Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_803364
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-30-002-021-003/1392
(Maruderi) 		2930002000NRG23300820220927845 30/08/2022 Sekar 2930002WL033088 Sekar 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Sekar ()
2 KAVERIPATTANAM TN-30-002-021-005/869
(Maruderi) 		2930002000NRG23300820220927847 30/08/2022 Dhanalakshmi 2930002WL033088 Dhanalakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Dhanalakshmi ()
3 KAVERIPATTANAM TN-30-002-021-006/1277
(Maruderi) 		2930002000NRG23300820220927848 30/08/2022 SAKILA BEGAM 2930002WL033088 SAKILA BEGAM 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 SAKILA BEGAM ()
4 KAVERIPATTANAM TN-30-002-021-006/746
(Maruderi) 		2930002000NRG23300820220927849 30/08/2022 Ganesan 2930002WL033088 Ganesan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Ganesan ()
SubTotal 4600 4600
5 KAVERIPATTANAM TN-30-002-021-021/1158
(Maruderi) 		2930002000NRG23300820220927850 30/08/2022 Sakthivel 2930002WL033088 Sakthivel 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858062 Sakthivel ()
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-021-021/854-A
(Maruderi) 		2930002000NRG23300820220927863 30/08/2022 Santhamoorthi 2930002WL033088 Santhamoorthi 00227 KVBL0001813 1150 1150 Processed 14/10/2022 035858062 Santhamoorthi ()
SubTotal 1150 1150
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_803364 Canara Bank CNRB0016172 Nagarasampatti 4600
2 KAVERIPATTANAM TN2930002_300822FTO_803364 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_300822FTO_803364 KarurVysyaBank(KVB) KVBL0001813 Agram 1150

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