Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160922FTO_880665
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-30-002-035-035/1073
(Vilangaamudi) 		2930002000NRG23160920221040107 16/09/2022 Valli 2930002WL036278 Valli 00078 CNRB0016172 1638 1638 Processed 14/10/2022 035858351 Valli ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-035-035/1687
(Vilangaamudi) 		2930002000NRG23160920221040108 16/09/2022 Karthikeyan 2930002WL036278 Karthikeyan 00176 IDIB000B012 1638 1638 Processed 14/10/2022 035858351 Karthikeyan ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160922FTO_880665 Canara Bank CNRB0016172 Nagarasampatti 1638
2 KAVERIPATTANAM TN2930002_160922FTO_880665 Indian Bank IDIB000B012 BARUR 1638

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