Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_35735
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-30-002-035-008/1821
(Vilangaamudi) 		2930002000NRG22050420222672243 05/04/2022 Sivagami 2930002WL052234 Sivagami 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520398 Sivagami ()
2 KAVERIPATTANAM TN-30-002-035-017/1604
(Vilangaamudi) 		2930002000NRG22050420222672248 05/04/2022 Shantha 2930002WL052234 Shantha 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520398 Shantha ()
3 KAVERIPATTANAM TN-30-002-035-017/1737
(Vilangaamudi) 		2930002000NRG22050420222672249 05/04/2022 Parameswari 2930002WL052234 Parameswari 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520398 Parameswari ()
4 KAVERIPATTANAM TN-30-002-035-035/1073
(Vilangaamudi) 		2930002000NRG22050420222672263 05/04/2022 Valli 2930002WL052234 Valli 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520398 Valli ()
5 KAVERIPATTANAM TN-30-002-035-035/574
(Vilangaamudi) 		2930002000NRG22050420222672268 05/04/2022 Vanitha 2930002WL052234 Vanitha 00078 CNRB0016172 880 880 Processed 05/05/2022 020520398 Vanitha ()
6 KAVERIPATTANAM TN-30-002-035-035/683
(Vilangaamudi) 		2930002000NRG22050420222672276 05/04/2022 Revathi 2930002WL052234 Revathi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520398 Revathi ()
7 KAVERIPATTANAM TN-30-002-035-035/926
(Vilangaamudi) 		2930002000NRG22050420222672284 05/04/2022 Rathina 2930002WL052234 Rathina 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520398 Rathina ()
SubTotal 8360 8360
8 KAVERIPATTANAM TN-30-002-035-005/2029
(Vilangaamudi) 		2930002000NRG22050420222672239 05/04/2022 Venkatesan 2930002WL052234 Venkatesan 00176 IDIB000B012 1320 1320 Processed 05/05/2022 020520398 Venkatesan ()
9 KAVERIPATTANAM TN-30-002-035-005/2030
(Vilangaamudi) 		2930002000NRG22050420222672240 05/04/2022 Thirunavukarasu 2930002WL052234 Thirunavukarasu 00176 IDIB000B012 1320 1320 Processed 05/05/2022 020520398 Thirunavukarasu ()
10 KAVERIPATTANAM TN-30-002-035-005/2048
(Vilangaamudi) 		2930002000NRG22050420222672241 05/04/2022 Pugazhendi 2930002WL052234 Pugazhendi 00176 IDIB000B012 1100 1100 Processed 05/05/2022 020520398 Pugazhendi ()
11 KAVERIPATTANAM TN-30-002-035-011/1835
(Vilangaamudi) 		2930002000NRG22050420222672245 05/04/2022 Devi 2930002WL052234 Devi 00176 IDIB000B012 1320 1320 Processed 05/05/2022 020520398 Devi ()
SubTotal 5060 5060
12 KAVERIPATTANAM TN-30-002-035-018/1623
(Vilangaamudi) 		2930002000NRG22050420222672255 05/04/2022 Sangeetha 2930002WL052234 Sangeetha 00176 IDIB000P037 1100 1100 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 1100 1100
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_35735 Canara Bank CNRB0016172 Nagarasampatti 8360
2 KAVERIPATTANAM TN2930002_050422FTO_35735 Indian Bank IDIB000B012 BARUR 5060
3 KAVERIPATTANAM TN2930002_050422FTO_35735 Indian Bank IDIB000P037 POCHAMPALLI 1100

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