Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1446268
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-30-002-035-005/2024
(Vilangaamudi) 		2930002000NRG23130120231927709 13/01/2023 Keerthana 2930002WL057773 Keerthana 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Keerthana ()
2 KAVERIPATTANAM TN-30-002-035-016/1729
(Vilangaamudi) 		2930002000NRG23130120231927713 13/01/2023 Banumathi 2930002WL057773 Banumathi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037291334 Banumathi ()
3 KAVERIPATTANAM TN-30-002-035-017/1604
(Vilangaamudi) 		2930002000NRG23130120231927715 13/01/2023 Shantha 2930002WL057773 Shantha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Shantha ()
4 KAVERIPATTANAM TN-30-002-035-018/1541
(Vilangaamudi) 		2930002000NRG23130120231927725 13/01/2023 Meenatchi 2930002WL057773 Meenatchi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037291334 Meenatchi ()
5 KAVERIPATTANAM TN-30-002-035-018/1816
(Vilangaamudi) 		2930002000NRG23130120231927729 13/01/2023 Vediyappan 2930002WL057773 Vediyappan 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037291334 Vediyappan ()
6 KAVERIPATTANAM TN-30-002-035-021/357
(Vilangaamudi) 		2930002000NRG23130120231927735 13/01/2023 Punitha 2930002WL057773 Punitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Punitha ()
7 KAVERIPATTANAM TN-30-002-035-035/1008
(Vilangaamudi) 		2930002000NRG23130120231927738 13/01/2023 Alamelu 2930002WL057773 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Alamelu ()
8 KAVERIPATTANAM TN-30-002-035-035/574
(Vilangaamudi) 		2930002000NRG23130120231927748 13/01/2023 Vanitha 2930002WL057773 Vanitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Vanitha ()
9 KAVERIPATTANAM TN-30-002-035-035/926
(Vilangaamudi) 		2930002000NRG23130120231927767 13/01/2023 Rathina 2930002WL057773 Rathina 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Rathina ()
SubTotal 11730 11730
10 KAVERIPATTANAM TN-30-002-035-017/2015
(Vilangaamudi) 		2930002000NRG23130120231927720 13/01/2023 Manimegalai 2930002WL057773 Manimegalai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037291334 Manimegalai ()
SubTotal 1380 1380
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1446268 Canara Bank CNRB0016172 Nagarasampatti 11730
2 KAVERIPATTANAM TN2930002_130123FTO_1446268 Indian Bank IDIB000K031 KAVERIPATNAM 1380

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