Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030822FTO_660947
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) 		2930002000NRG23030820220733217 03/08/2022 Govindammal 2930002WL027094 Govindammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Govindammal ()
2 KAVERIPATTANAM TN-30-002-018-018/392
(Kudimenalli) 		2930002000NRG23030820220733223 03/08/2022 Padma 2930002WL027094 Padma 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Padma ()
3 KAVERIPATTANAM TN-30-002-018-018/609
(Kudimenalli) 		2930002000NRG23030820220733239 03/08/2022 Alamelu 2930002WL027094 Alamelu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Alamelu ()
4 KAVERIPATTANAM TN-30-002-018-018/627
(Kudimenalli) 		2930002000NRG23030820220733242 03/08/2022 Veerammal 2930002WL027094 Veerammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Veerammal ()
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-018-018/1124
(Kudimenalli) 		2930002000NRG23030820220733218 03/08/2022 Chinnapappa 2930002WL027094 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410808 Chinnapappa ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-018-018/1204
(Kudimenalli) 		2930002000NRG23030820220733219 03/08/2022 Sasikala 2930002WL027094 Sasikala 00176 IDIB000H018 1380 1380 Processed 12/08/2022 016410808 Sasikala ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-018-018/994
(Kudimenalli) 		2930002000NRG23030820220733255 03/08/2022 Mangai 2930002WL027094 Mangai 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Mangai ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030822FTO_660947 Canara Bank CNRB0016172 Nagarasampatti 5520
2 KAVERIPATTANAM TN2930002_030822FTO_660947 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_030822FTO_660947 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
4 KAVERIPATTANAM TN2930002_030822FTO_660947 Indian Overseas Bank IOBA0002995 Pannandhur 1380

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