Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212151
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-30-002-003-001/785
(Avathavadi) 		2930002000NRG23281120221548434 29/11/2022 Radha 2930002WL049741 Radha 00078 CNRB0016172 1150 1150 Processed 07/12/2022 019838600 Radha ()
2 KAVERIPATTANAM TN-30-002-003-001/843
(Avathavadi) 		2930002000NRG23281120221548436 29/11/2022 Sumithra P 2930002WL049741 Sumithra P 00078 CNRB0016172 1150 1150 Processed 07/12/2022 019838600 Sumithra P ()
3 KAVERIPATTANAM TN-30-002-003-001/845
(Avathavadi) 		2930002000NRG23281120221548437 29/11/2022 Kuttiyammal 2930002WL049741 Kuttiyammal 00078 CNRB0016172 1150 1150 Processed 07/12/2022 019838600 Kuttiyammal ()
4 KAVERIPATTANAM TN-30-002-003-006/871
(Avathavadi) 		2930002000NRG23281120221548466 29/11/2022 Kasthuri 2930002WL049741 Kasthuri 00078 CNRB0016172 1150 1150 Processed 07/12/2022 019838600 Kasthuri ()
SubTotal 4600 4600
5 KAVERIPATTANAM TN-30-002-003-004/842
(Avathavadi) 		2930002000NRG23281120221548465 29/11/2022 Priya 2930002WL049741 Priya 00078 CNRB0016179 1150 1150 Processed 07/12/2022 019838600 Priya ()
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-003-003/181-A
(Avathavadi) 		2930002000NRG23281120221548441 29/11/2022 Dhatchanamoorthy 2930002WL049741 Dhatchanamoorthy 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Dhatchanamoorthy ()
7 KAVERIPATTANAM TN-30-002-003-003/181-A
(Avathavadi) 		2930002000NRG23281120221548442 29/11/2022 Magalakshmi 2930002WL049741 Magalakshmi 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Magalakshmi ()
SubTotal 2300 2300
8 KAVERIPATTANAM TN-30-002-003-001/689
(Avathavadi) 		2930002000NRG23281120221548431 29/11/2022 Amirthammal 2930002WL049741 Amirthammal 00415 SBIN0007463 920 920 Processed 07/12/2022 019838600 Amirthammal ()
SubTotal 920 920
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212151 Canara Bank CNRB0016172 Nagarasampatti 4600
2 KAVERIPATTANAM TN2930002_291122FTO_1212151 Canara Bank CNRB0016179 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_291122FTO_1212151 Indian Bank IDIB000K031 KAVERIPATNAM 2300
4 KAVERIPATTANAM TN2930002_291122FTO_1212151 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920

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