Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1304530
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-30-002-035-005/1328-A
(Vilangaamudi) 		2930002000NRG23191220221702416 19/12/2022 Geetha 2930002WL053230 Geetha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559314 Geetha ()
2 KAVERIPATTANAM TN-30-002-035-005/1637
(Vilangaamudi) 		2930002000NRG23191220221702418 19/12/2022 Dhatchanamoorthi 2930002WL053230 Dhatchanamoorthi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559314 Dhatchanamoorthi ()
3 KAVERIPATTANAM TN-30-002-035-017/2036
(Vilangaamudi) 		2930002000NRG23191220221702429 19/12/2022 Sumithra 2930002WL053230 Sumithra 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559314 Sumithra ()
4 KAVERIPATTANAM TN-30-002-035-035/634
(Vilangaamudi) 		2930002000NRG23191220221702467 19/12/2022 Ambika 2930002WL053230 Ambika 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559314 Ambika ()
5 KAVERIPATTANAM TN-30-002-035-035/928
(Vilangaamudi) 		2930002000NRG23191220221702481 19/12/2022 Anbarasu 2930002WL053230 Anbarasu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559314 Anbarasu ()
SubTotal 5980 5980
6 KAVERIPATTANAM TN-30-002-035-017/1657
(Vilangaamudi) 		2930002000NRG23191220221702426 19/12/2022 Anushuya 2930002WL053230 Anushuya 00176 IDIB000P037 1380 1380 Processed 01/02/2023 018559314 Anushuya ()
SubTotal 1380 1380
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1304530 Canara Bank CNRB0016172 Nagarasampatti 5980
2 KAVERIPATTANAM TN2930002_191222FTO_1304530 Indian Bank IDIB000P037 POCHAMPALLI 1380

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