Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_436943
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-30-002-035-005/1620
(Vilangaamudi) 		2930002000NRG23270620220446575 28/06/2022 Sivakumar 2930002WL016670 Sivakumar 00078 CNRB0016172 1320 1320 Processed 01/07/2022 022861793 Sivakumar ()
2 KAVERIPATTANAM TN-30-002-035-005/2024
(Vilangaamudi) 		2930002000NRG23270620220446577 28/06/2022 Keerthana 2930002WL016670 Keerthana 00078 CNRB0016172 1320 1320 Processed 01/07/2022 022861793 Keerthana ()
3 KAVERIPATTANAM TN-30-002-035-017/1626
(Vilangaamudi) 		2930002000NRG23270620220446580 28/06/2022 VENNILAG 2930002WL016670 VENNILAG 00078 CNRB0016172 1320 1320 Processed 01/07/2022 022861793 VENNILAG ()
4 KAVERIPATTANAM TN-30-002-035-017/1830
(Vilangaamudi) 		2930002000NRG23270620220446582 28/06/2022 Vengammal 2930002WL016670 Vengammal 00078 CNRB0016172 1320 1320 Processed 01/07/2022 022861793 Vengammal ()
5 KAVERIPATTANAM TN-30-002-035-035/1073
(Vilangaamudi) 		2930002000NRG23270620220446587 28/06/2022 Valli 2930002WL016670 Valli 00078 CNRB0016172 1100 1100 Processed 01/07/2022 022861793 Valli ()
6 KAVERIPATTANAM TN-30-002-035-035/2001
(Vilangaamudi) 		2930002000NRG23270620220446590 28/06/2022 Panneerselvam 2930002WL016670 Panneerselvam 00078 CNRB0016172 1320 1320 Processed 01/07/2022 022861793 Panneerselvam ()
SubTotal 7700 7700
7 KAVERIPATTANAM TN-30-002-035-035/1607
(Vilangaamudi) 		2930002000NRG23270620220446589 28/06/2022 Sundhari 2930002WL016670 Sundhari 00176 IDIB000B012 1320 1320 Processed 01/07/2022 022861793 Sundhari ()
SubTotal 1320 1320
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_436943 Canara Bank CNRB0016172 Nagarasampatti 7700
2 KAVERIPATTANAM TN2930002_280622FTO_436943 Indian Bank IDIB000B012 BARUR 1320

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