Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1421064
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-30-002-034-034/235
(Veeramalai) 		2930002000NRG23100120231879124 10/01/2023 Selvi 2930002WL056761 Selvi 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Selvi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/413
(Veeramalai) 		2930002000NRG23100120231879121 10/01/2023 Palaniyammal 2930002WL056760 Palaniyammal 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Palaniyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/425
(Veeramalai) 		2930002000NRG23100120231879122 10/01/2023 Valli 2930002WL056760 Valli 00078 CNRB0016172 1638 1638 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-034-034/43
(Veeramalai) 		2930002000NRG23100120231879003 10/01/2023 Palani 2930002WL056756 Palani 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Palani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/522
(Veeramalai) 		2930002000NRG23100120231879125 10/01/2023 Indhira 2930002WL056761 Indhira 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Indhira CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/544
(Veeramalai) 		2930002000NRG23100120231879126 10/01/2023 Poongkodi 2930002WL056761 Poongkodi 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Poongkodi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/809
(Veeramalai) 		2930002000NRG23100120231879123 10/01/2023 Kaliyammal 2930002WL056760 Kaliyammal 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Kaliyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/878
(Veeramalai) 		2930002000NRG23100120231879004 10/01/2023 Malarkodi 2930002WL056756 Malarkodi 00078 CNRB0016172 1638 1638 Processed 01/02/2023 018559682 Malarkodi CANARA BANK(508532)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1421064 Canara Bank CNRB0016172 Nagarasampatti 13104

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