Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_928149
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-30-002-003-010/814
(Avathavadi) 		2930002000NRG23260920221101178 27/09/2022 Tamilselvi 2930002WL037870 Tamilselvi 00078 CNRB0016172 1200 1200 Processed 12/10/2022 030361514 Tamilselvi ()
2 KAVERIPATTANAM TN-30-002-003-010/885
(Avathavadi) 		2930002000NRG23260920221101179 27/09/2022 Bhuvenswari 2930002WL037870 Bhuvenswari 00078 CNRB0016172 1200 1200 Processed 12/10/2022 030361514 Bhuvenswari ()
SubTotal 2400 2400
3 KAVERIPATTANAM TN-30-002-003-010/895-A
(Avathavadi) 		2930002000NRG23260920221101181 27/09/2022 Semparuthi 2930002WL037870 Semparuthi 00176 IDIB000K031 1200 1200 Processed 12/10/2022 030361514 Semparuthi ()
SubTotal 1200 1200
4 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23260920221101165 27/09/2022 Selvi 2930002WL037870 Selvi 00176 IDIB000M217 1200 1200 Processed 12/10/2022 030361514 Selvi ()
5 KAVERIPATTANAM TN-30-002-003-010/886
(Avathavadi) 		2930002000NRG23260920221101180 27/09/2022 Selvi 2930002WL037870 Selvi 00176 IDIB000M217 400 400 Processed 12/10/2022 030361514 Selvi ()
SubTotal 1600 1600
6 KAVERIPATTANAM TN-30-002-003-003/493-A
(Avathavadi) 		2930002000NRG23260920221101171 27/09/2022 Jaya 2930002WL037870 Jaya 00415 SBIN0007463 1000 1000 Processed 12/10/2022 030361514 Jaya ()
7 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23260920221101182 27/09/2022 Panjalaiyammmal 2930002WL037870 Panjalaiyammmal 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361514 Panjalaiyammmal ()
SubTotal 2200 2200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_928149 Canara Bank CNRB0016172 Nagarasampatti 2400
2 KAVERIPATTANAM TN2930002_270922FTO_928149 Indian Bank IDIB000K031 KAVERIPATNAM 1200
3 KAVERIPATTANAM TN2930002_270922FTO_928149 Indian Bank IDIB000M217 kaveripattnam 1600
4 KAVERIPATTANAM TN2930002_270922FTO_928149 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2200

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