Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822FTO_702072
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-30-002-034-001/1011
(Veeramalai) 		2930002000NRG23090820220783309 10/08/2022 Tamilarasi 2930002WL028700 Tamilarasi 00078 CNRB0016172 1470 1470 Processed 22/08/2022 017910891 Tamilarasi ()
2 KAVERIPATTANAM TN-30-002-034-006/1577
(Veeramalai) 		2930002000NRG23090820220783311 10/08/2022 Aananthi 2930002WL028700 Aananthi 00078 CNRB0016172 1470 1470 Processed 22/08/2022 017910891 Aananthi ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822FTO_702072 Canara Bank CNRB0016172 Nagarasampatti 2940

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