Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123FTO_1421051
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-30-002-034-006/1186-A
(Veeramalai) 		2930002000NRG23100120231879074 10/01/2023 Suguna 2930002WL056759 Suguna 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018558664 Suguna ()
2 KAVERIPATTANAM TN-30-002-034-006/1349
(Veeramalai) 		2930002000NRG23100120231879077 10/01/2023 Poovarasai 2930002WL056759 Poovarasai 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558664 Poovarasai ()
3 KAVERIPATTANAM TN-30-002-034-006/1459
(Veeramalai) 		2930002000NRG23100120231879080 10/01/2023 Butti 2930002WL056759 Butti 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018558664 Butti ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123FTO_1421051 Canara Bank CNRB0016172 Nagarasampatti 3910

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