Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_753133
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-30-002-029-006/1742
(Sundekuppam) 		2930002000NRG23220820220866941 22/08/2022 Janaki 2930002WL031171 Janaki 00078 CNRB0016175 1365 1365 Processed 27/08/2022 014512652 Janaki INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-029-016/1964
(Sundekuppam) 		2930002000NRG23220820220866943 22/08/2022 Arulgeetham 2930002WL031171 Arulgeetham 00078 CNRB0016175 1365 1365 Processed 28/08/2022 014512652 Arulgeetham INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-029-029/1124
(Sundekuppam) 		2930002000NRG23220820220866945 22/08/2022 Ganesan 2930002WL031171 Ganesan 00078 CNRB0016175 1365 1365 Processed 27/08/2022 014512652 Ganesan CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-029/1373-C
(Sundekuppam) 		2930002000NRG23220820220866946 22/08/2022 Anandhan 2930002WL031171 Anandhan 00078 CNRB0016175 1365 1365 Processed 28/08/2022 014512652 Anandhan INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-029-029/503-A
(Sundekuppam) 		2930002000NRG23220820220866947 22/08/2022 Madhu 2930002WL031171 Madhu 00078 CNRB0016175 1365 1365 Processed 27/08/2022 014512652 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-029-029/520-A
(Sundekuppam) 		2930002000NRG23220820220866948 22/08/2022 Palani 2930002WL031171 Palani 00078 CNRB0016175 1365 1365 Processed 27/08/2022 014512652 Palani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-029/922-C
(Sundekuppam) 		2930002000NRG23220820220866949 22/08/2022 Sarasu 2930002WL031171 Sarasu 00078 CNRB0016175 1365 1365 Processed 28/08/2022 014512652 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_753133 Canara Bank CNRB0016175 Periyamuthur 9555

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