Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_221031
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-30-002-021-006/1259-A
(Maruderi) 		2930002000NRG23210520220140411 21/05/2022 Parameshwari 2930002WL005352 Parameshwari 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Parameshwari CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-006/1260-A
(Maruderi) 		2930002000NRG23210520220140412 21/05/2022 Lakshmi 2930002WL005352 Lakshmi 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Lakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-011/1125-A
(Maruderi) 		2930002000NRG23210520220140413 21/05/2022 Selliyammal 2930002WL005352 Selliyammal 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Selliyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-021/12
(Maruderi) 		2930002000NRG23210520220140415 21/05/2022 Arumugam 2930002WL005352 Arumugam 00078 CNRB0016172 1638 1638 Processed 01/06/2022 036402979 Arumugam CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/381
(Maruderi) 		2930002000NRG23210520220140416 21/05/2022 Chinnakamala 2930002WL005352 Chinnakamala 00078 CNRB0016172 1638 1638 Processed 31/05/2022 036402979 Chinnakamala INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522APB_FTO_221031 Canara Bank CNRB0016172 Nagarasampatti 8190

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