Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1092726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-015-008/209
(Kaalvealli) 		2930002000NRG23311020221329421 01/11/2022 Sali 2930002WL044145 Sali 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Sali ()
2 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23311020221329422 01/11/2022 Mangammal 2930002WL044145 Mangammal 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Mangammal ()
3 KAVERIPATTANAM TN-30-002-015-008/229
(Kaalvealli) 		2930002000NRG23311020221329425 01/11/2022 Kunthiyammal 2930002WL044145 Kunthiyammal 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Kunthiyammal ()
4 KAVERIPATTANAM TN-30-002-015-013/1216
(Kaalvealli) 		2930002000NRG23311020221329438 01/11/2022 Thamaraiselvi 2930002WL044145 Thamaraiselvi 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Thamaraiselvi ()
5 KAVERIPATTANAM TN-30-002-015-013/1355
(Kaalvealli) 		2930002000NRG23311020221329443 01/11/2022 Kavitha 2930002WL044145 Kavitha 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Kavitha ()
6 KAVERIPATTANAM TN-30-002-015-013/1411
(Kaalvealli) 		2930002000NRG23311020221329444 01/11/2022 Arulmozhi 2930002WL044145 Arulmozhi 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Arulmozhi ()
7 KAVERIPATTANAM TN-30-002-015-015/1145-C
(Kaalvealli) 		2930002000NRG23311020221329446 01/11/2022 Poongavanam 2930002WL044145 Poongavanam 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Poongavanam ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1092726 Canara Bank CNRB0016175 Periyamuthur 8050

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