Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822FTO_705860
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-30-002-018-018/1097
(Kudimenalli) 		2930002000NRG23100820220785926 10/08/2022 Govindammal 2930002WL028811 Govindammal 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910891 Govindammal ()
2 KAVERIPATTANAM TN-30-002-018-018/1112
(Kudimenalli) 		2930002000NRG23100820220785927 10/08/2022 Priya 2930002WL028811 Priya 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910891 Priya ()
3 KAVERIPATTANAM TN-30-002-018-018/1136
(Kudimenalli) 		2930002000NRG23100820220785928 10/08/2022 Saranya 2930002WL028811 Saranya 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910891 Saranya ()
4 KAVERIPATTANAM TN-30-002-018-018/396
(Kudimenalli) 		2930002000NRG23100820220785938 10/08/2022 Alamelu 2930002WL028811 Alamelu 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910891 Alamelu ()
5 KAVERIPATTANAM TN-30-002-018-018/609
(Kudimenalli) 		2930002000NRG23100820220785957 10/08/2022 Alamelu 2930002WL028811 Alamelu 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910891 Alamelu ()
SubTotal 5750 5750
6 KAVERIPATTANAM TN-30-002-018-018/1189
(Kudimenalli) 		2930002000NRG23100820220785929 10/08/2022 Aruna 2930002WL028811 Aruna 00176 IDIB000B012 920 920 Processed 22/08/2022 017910891 Aruna ()
SubTotal 920 920
7 KAVERIPATTANAM TN-30-002-018-018/1011-A
(Kudimenalli) 		2930002000NRG23100820220785925 10/08/2022 Ananthi 2930002WL028811 Ananthi 00177 IOBA0002995 1150 1150 Processed 22/08/2022 017910891 Ananthi ()
SubTotal 1150 1150
8 KAVERIPATTANAM TN-30-002-018-018/869
(Kudimenalli) 		2930002000NRG23100820220785977 10/08/2022 Suganya 2930002WL028811 Suganya 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 Suganya ()
SubTotal 1150 1150
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822FTO_705860 Canara Bank CNRB0016172 Nagarasampatti 5750
2 KAVERIPATTANAM TN2930002_100822FTO_705860 Indian Bank IDIB000B012 BARUR 920
3 KAVERIPATTANAM TN2930002_100822FTO_705860 Indian Overseas Bank IOBA0002995 Pannandhur 1150
4 KAVERIPATTANAM TN2930002_100822FTO_705860 Pallavan Grama Bank IDIB0PLB001 Payur 1150

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