Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1505267
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-30-002-021-012/1382-A
(Maruderi) 		2930002000NRG23300120231979524 30/01/2023 Ashwini 2930002WL059092 Ashwini 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082799 Ashwini ()
2 KAVERIPATTANAM TN-30-002-021-012/1517
(Maruderi) 		2930002000NRG23300120231979527 30/01/2023 Shalini S 2930002WL059092 Shalini S 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082799 Shalini S ()
3 KAVERIPATTANAM TN-30-002-021-021/26
(Maruderi) 		2930002000NRG23300120231979547 30/01/2023 Mala 2930002WL059092 Mala 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082799 Mala ()
4 KAVERIPATTANAM TN-30-002-021-021/563
(Maruderi) 		2930002000NRG23300120231979558 30/01/2023 Kannammal 2930002WL059092 Kannammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082799 Kannammal ()
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-021-011/1484
(Maruderi) 		2930002000NRG23300120231979519 30/01/2023 Sathya 2930002WL059092 Sathya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sathya ()
SubTotal 1380 1380
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1505267 Canara Bank CNRB0016172 Nagarasampatti 5290
2 KAVERIPATTANAM TN2930002_300123FTO_1505267 Indian Bank IDIB000B012 BARUR 1380

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