Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1095642
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-30-002-003-001/614
(Avathavadi) 		2930002000NRG23011120221339631 01/11/2022 Parimala Silambarasan 2930002WL044341 Parimala Silambarasan 00078 CNRB0016172 690 690 Processed 10/11/2022 020531435 Parimala Silambarasan ()
2 KAVERIPATTANAM TN-30-002-003-010/864
(Avathavadi) 		2930002000NRG23011120221339657 01/11/2022 Nadhiya 2930002WL044341 Nadhiya 00078 CNRB0016172 920 920 Processed 10/11/2022 020531435 Nadhiya ()
3 KAVERIPATTANAM TN-30-002-003-010/864
(Avathavadi) 		2930002000NRG23011120221339658 01/11/2022 Thirupathi 2930002WL044341 Thirupathi 00078 CNRB0016172 920 920 Processed 10/11/2022 020531435 Thirupathi ()
SubTotal 2530 2530
4 KAVERIPATTANAM TN-30-002-003-011/899-A
(Avathavadi) 		2930002000NRG23011120221339664 01/11/2022 Ramya I 2930002WL044341 Ramya I 00176 IDIB000K031 920 920 Processed 10/11/2022 020531435 Ramya I ()
SubTotal 920 920
5 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23011120221339636 01/11/2022 Selvi 2930002WL044341 Selvi 00176 IDIB000M217 920 920 Processed 10/11/2022 020531435 Selvi ()
SubTotal 920 920
6 KAVERIPATTANAM TN-30-002-003-001/433-B
(Avathavadi) 		2930002000NRG23011120221339630 01/11/2022 Govindammal 2930002WL044341 Govindammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531435 Govindammal ()
7 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23011120221339659 01/11/2022 Panjalaiyammmal 2930002WL044341 Panjalaiyammmal 00415 SBIN0007463 460 460 Processed 10/11/2022 020531435 Panjalaiyammmal ()
8 KAVERIPATTANAM TN-30-002-003-011/900-A
(Avathavadi) 		2930002000NRG23011120221339665 01/11/2022 Sindhu S 2930002WL044341 Sindhu S 00415 SBIN0007463 920 920 Processed 10/11/2022 020531435 Sindhu S ()
SubTotal 2300 2300
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1095642 Canara Bank CNRB0016172 Nagarasampatti 2530
2 KAVERIPATTANAM TN2930002_011122FTO_1095642 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_011122FTO_1095642 Indian Bank IDIB000M217 kaveripattnam 920
4 KAVERIPATTANAM TN2930002_011122FTO_1095642 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2300

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