Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240816
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-30-002-015-008/144
(Kaalvealli) 		2930002000NRG23031220221595172 05/12/2022 Santha 2930002WL050840 Santha 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Santha ()
2 KAVERIPATTANAM TN-30-002-015-008/153
(Kaalvealli) 		2930002000NRG23031220221595176 05/12/2022 Malliga 2930002WL050840 Malliga 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Malliga ()
3 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23031220221595178 05/12/2022 Mangammal 2930002WL050840 Mangammal 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Mangammal ()
4 KAVERIPATTANAM TN-30-002-015-008/229
(Kaalvealli) 		2930002000NRG23031220221595181 05/12/2022 Kunthiyammal 2930002WL050840 Kunthiyammal 00078 CNRB0016175 690 690 Processed 06/02/2023 017255193 Kunthiyammal ()
5 KAVERIPATTANAM TN-30-002-015-008/842
(Kaalvealli) 		2930002000NRG23031220221595207 05/12/2022 sathiya 2930002WL050840 sathiya 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 sathiya ()
6 KAVERIPATTANAM TN-30-002-015-013/1216
(Kaalvealli) 		2930002000NRG23031220221595215 05/12/2022 Thamaraiselvi 2930002WL050840 Thamaraiselvi 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Thamaraiselvi ()
7 KAVERIPATTANAM TN-30-002-015-013/1355
(Kaalvealli) 		2930002000NRG23031220221595222 05/12/2022 Kavitha 2930002WL050840 Kavitha 00078 CNRB0016175 920 920 Processed 06/02/2023 017255193 Kavitha ()
SubTotal 7360 7360
8 KAVERIPATTANAM TN-30-002-015-013/1430
(Kaalvealli) 		2930002000NRG23031220221595223 05/12/2022 Poongodi 2930002WL050840 Poongodi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Poongodi ()
SubTotal 1150 1150
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1240816 Canara Bank CNRB0016175 Periyamuthur 7360
2 KAVERIPATTANAM TN2930002_051222FTO_1240816 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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