Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_561534
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-30-002-021-006/623
(Maruderi) 		2930002000NRG23180720220614220 18/07/2022 Prabha 2930002WL023230 Prabha 00078 CNRB0016172 1365 1365 Processed 25/07/2022 014734172 Prabha ()
2 KAVERIPATTANAM TN-30-002-021-021/284
(Maruderi) 		2930002000NRG23180720220614225 18/07/2022 Murugesan 2930002WL023230 Murugesan 00078 CNRB0016172 1365 1365 Processed 25/07/2022 014734172 Murugesan ()
3 KAVERIPATTANAM TN-30-002-021-021/330
(Maruderi) 		2930002000NRG23180720220614227 18/07/2022 Saravanan 2930002WL023230 Saravanan 00078 CNRB0016172 1365 1365 Processed 25/07/2022 014734172 Saravanan ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_561534 Canara Bank CNRB0016172 Nagarasampatti 4095

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