Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522APB_FTO_225562
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-30-002-035-017/1449-A
(Vilangaamudi) 		2930002000NRG23210520220140903 23/05/2022 Pattu 2930002WL005362 Pattu 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Pattu CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-018/1816
(Vilangaamudi) 		2930002000NRG23210520220140904 23/05/2022 Vediyappan 2930002WL005362 Vediyappan 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Vediyappan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-021/339
(Vilangaamudi) 		2930002000NRG23210520220140905 23/05/2022 Sundaram 2930002WL005362 Sundaram 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Sundaram CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-035/997
(Vilangaamudi) 		2930002000NRG23210520220140906 23/05/2022 Rajammani 2930002WL005362 Rajammani 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Rajammani CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522APB_FTO_225562 Canara Bank CNRB0016172 Nagarasampatti 6552

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