Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522APB_FTO_208739
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-30-002-035-035/100
(Vilangaamudi) 		2930002000NRG23140520220109364 16/05/2022 Sivagami 2930002WL004336 Sivagami 00078 CNRB0016172 1638 1638 Processed 17/06/2022 023844393 Sivagami INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-035/928
(Vilangaamudi) 		2930002000NRG23140520220109365 16/05/2022 Andal 2930002WL004336 Andal 00078 CNRB0016172 1638 1638 Processed 17/06/2022 023844393 Andal INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160522APB_FTO_208739 Canara Bank CNRB0016172 Nagarasampatti 3276

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