Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_822071
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-30-002-029-029/730-A
(Sundekuppam) 		2930002000NRG23030920220979067 03/09/2022 Kanchana 2930002WL034339 Kanchana 00078 CNRB0016175 1365 1365 Processed 13/10/2022 033431914 Kanchana ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-029-006/2331
(Sundekuppam) 		2930002000NRG23030920220979064 03/09/2022 Subramani 2930002WL034339 Subramani 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431914 Subramani ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_822071 Canara Bank CNRB0016175 Periyamuthur 1365
2 KAVERIPATTANAM TN2930002_030922FTO_822071 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1365

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