Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058305
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-30-002-021-003/1523
(Maruderi) 		2930002000NRG23221020221280344 22/10/2022 gowthami 2930002WL042604 gowthami 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 gowthami ()
2 KAVERIPATTANAM TN-30-002-021-003/266
(Maruderi) 		2930002000NRG23221020221280345 22/10/2022 Enbavalli 2930002WL042604 Enbavalli 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Enbavalli ()
3 KAVERIPATTANAM TN-30-002-021-006/1323
(Maruderi) 		2930002000NRG23221020221280349 22/10/2022 Selvi 2930002WL042604 Selvi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Selvi ()
4 KAVERIPATTANAM TN-30-002-021-006/1460
(Maruderi) 		2930002000NRG23221020221280350 22/10/2022 Kala 2930002WL042604 Kala 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Kala ()
5 KAVERIPATTANAM TN-30-002-021-009/280-A
(Maruderi) 		2930002000NRG23221020221280351 22/10/2022 Poongodi 2930002WL042604 Poongodi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Poongodi ()
6 KAVERIPATTANAM TN-30-002-021-021/231
(Maruderi) 		2930002000NRG23221020221280355 22/10/2022 Pattabiraman 2930002WL042604 Pattabiraman 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Pattabiraman ()
7 KAVERIPATTANAM TN-30-002-021-021/331
(Maruderi) 		2930002000NRG23221020221280362 22/10/2022 Raja 2930002WL042604 Raja 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Raja ()
8 KAVERIPATTANAM TN-30-002-021-021/374
(Maruderi) 		2930002000NRG23221020221280364 22/10/2022 Sambath 2930002WL042604 Sambath 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731502 Sambath ()
9 KAVERIPATTANAM TN-30-002-021-021/527
(Maruderi) 		2930002000NRG23221020221280368 22/10/2022 Sathya 2930002WL042604 Sathya 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731502 Sathya ()
SubTotal 12190 12190
10 KAVERIPATTANAM TN-30-002-021-003/1296
(Maruderi) 		2930002000NRG23221020221280343 22/10/2022 Arivu 2930002WL042604 Arivu 00177 IOBA0001833 1380 1380 Processed 29/10/2022 014731502 Arivu ()
SubTotal 1380 1380
11 KAVERIPATTANAM TN-30-002-021-003/310-A
(Maruderi) 		2930002000NRG23221020221280346 22/10/2022 Shanmugam 2930002WL042604 Shanmugam 00227 KVBL0001813 1380 1380 Processed 29/10/2022 014731502 Shanmugam ()
SubTotal 1380 1380
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058305 Canara Bank CNRB0016172 Nagarasampatti 12190
2 KAVERIPATTANAM TN2930002_221022FTO_1058305 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 1380
3 KAVERIPATTANAM TN2930002_221022FTO_1058305 KarurVysyaBank(KVB) KVBL0001813 Agram 1380

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