Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1036083
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-30-002-034-001/1011
(Veeramalai) 		2930002000NRG23191020221242363 19/10/2022 Tamilarasi 2930002WL041534 Tamilarasi 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Tamilarasi ()
2 KAVERIPATTANAM TN-30-002-034-003/1572
(Veeramalai) 		2930002000NRG23191020221242371 19/10/2022 Pushpa 2930002WL041534 Pushpa 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Pushpa ()
3 KAVERIPATTANAM TN-30-002-034-006/1349
(Veeramalai) 		2930002000NRG23191020221242377 19/10/2022 Poovarasai 2930002WL041534 Poovarasai 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Poovarasai ()
4 KAVERIPATTANAM TN-30-002-034-006/1554
(Veeramalai) 		2930002000NRG23191020221242380 19/10/2022 Enitha 2930002WL041534 Enitha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Enitha ()
5 KAVERIPATTANAM TN-30-002-034-006/1577
(Veeramalai) 		2930002000NRG23191020221242381 19/10/2022 Aananthi 2930002WL041534 Aananthi 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Aananthi ()
6 KAVERIPATTANAM TN-30-002-034-006/1580
(Veeramalai) 		2930002000NRG23191020221242382 19/10/2022 Poongodi 2930002WL041534 Poongodi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Poongodi ()
7 KAVERIPATTANAM TN-30-002-034-034/13
(Veeramalai) 		2930002000NRG23191020221242387 19/10/2022 Muneyappan 2930002WL041534 Muneyappan 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Muneyappan ()
8 KAVERIPATTANAM TN-30-002-034-034/177
(Veeramalai) 		2930002000NRG23191020221242391 19/10/2022 Selvi 2930002WL041534 Selvi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Selvi ()
9 KAVERIPATTANAM TN-30-002-034-034/18
(Veeramalai) 		2930002000NRG23191020221242392 19/10/2022 Murugan 2930002WL041534 Murugan 00078 CNRB0016172 460 460 Processed 27/10/2022 008995963 Murugan ()
10 KAVERIPATTANAM TN-30-002-034-034/27
(Veeramalai) 		2930002000NRG23191020221242399 19/10/2022 Rajammal 2930002WL041534 Rajammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Rajammal ()
11 KAVERIPATTANAM TN-30-002-034-034/603
(Veeramalai) 		2930002000NRG23191020221242435 19/10/2022 Lakshmi 2930002WL041534 Lakshmi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995963 Lakshmi ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1036083 Canara Bank CNRB0016172 Nagarasampatti 12880

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