Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1179511
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-30-002-035-002/1652
(Vilangaamudi) 		2930002000NRG23211120221492740 21/11/2022 Geetha 2930002WL048230 Geetha 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Geetha ()
2 KAVERIPATTANAM TN-30-002-035-002/1680
(Vilangaamudi) 		2930002000NRG23211120221492741 21/11/2022 Malini 2930002WL048230 Malini 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Malini ()
3 KAVERIPATTANAM TN-30-002-035-002/1718
(Vilangaamudi) 		2930002000NRG23211120221492742 21/11/2022 Palaniyammal 2930002WL048230 Palaniyammal 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Palaniyammal ()
4 KAVERIPATTANAM TN-30-002-035-005/1630
(Vilangaamudi) 		2930002000NRG23211120221492746 21/11/2022 Geetha 2930002WL048230 Geetha 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Geetha ()
5 KAVERIPATTANAM TN-30-002-035-005/1637
(Vilangaamudi) 		2930002000NRG23211120221492747 21/11/2022 Dhatchanamoorthi 2930002WL048230 Dhatchanamoorthi 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Dhatchanamoorthi ()
6 KAVERIPATTANAM TN-30-002-035-005/2024
(Vilangaamudi) 		2930002000NRG23211120221492748 21/11/2022 Keerthana 2930002WL048230 Keerthana 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Keerthana ()
7 KAVERIPATTANAM TN-30-002-035-021/239
(Vilangaamudi) 		2930002000NRG23211120221492756 21/11/2022 Muthulakshmi 2930002WL048230 Muthulakshmi 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Muthulakshmi ()
8 KAVERIPATTANAM TN-30-002-035-035/1073
(Vilangaamudi) 		2930002000NRG23211120221492769 21/11/2022 Valli 2930002WL048230 Valli 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Valli ()
9 KAVERIPATTANAM TN-30-002-035-035/435
(Vilangaamudi) 		2930002000NRG23211120221492779 21/11/2022 Selvi 2930002WL048230 Selvi 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Selvi ()
10 KAVERIPATTANAM TN-30-002-035-035/598
(Vilangaamudi) 		2930002000NRG23211120221492793 21/11/2022 Raja 2930002WL048230 Raja 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Raja ()
11 KAVERIPATTANAM TN-30-002-035-035/693
(Vilangaamudi) 		2930002000NRG23211120221492800 21/11/2022 Anandhan 2930002WL048230 Anandhan 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Anandhan ()
12 KAVERIPATTANAM TN-30-002-035-035/928
(Vilangaamudi) 		2930002000NRG23211120221492805 21/11/2022 Anbarasu 2930002WL048230 Anbarasu 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Anbarasu ()
13 KAVERIPATTANAM TN-30-002-035-035/995
(Vilangaamudi) 		2930002000NRG23211120221492809 21/11/2022 Viknesh 2930002WL048230 Viknesh 00078 CNRB0016172 800 800 Processed 09/12/2022 026442329 Viknesh ()
SubTotal 10400 10400
14 KAVERIPATTANAM TN-30-002-035-017/1657
(Vilangaamudi) 		2930002000NRG23211120221492751 21/11/2022 Anushuya 2930002WL048230 Anushuya 00176 IDIB000P037 800 800 Processed 09/12/2022 026442329 Anushuya ()
SubTotal 800 800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122FTO_1179511 Canara Bank CNRB0016172 Nagarasampatti 10400
2 KAVERIPATTANAM TN2930002_211122FTO_1179511 Indian Bank IDIB000P037 POCHAMPALLI 800

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