Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_799401
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-30-002-018-018/389
(Kudimenalli) 		2930002000NRG23290820220914248 30/08/2022 Maheswari 2930002WL032801 Maheswari 00078 CNRB0016172 1365 1365 Processed 14/10/2022 035857920 Maheswari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-018-018/390
(Kudimenalli) 		2930002000NRG23290820220914249 30/08/2022 Manjula 2930002WL032801 Manjula 00078 CNRB0016172 1365 1365 Processed 14/10/2022 035857920 Manjula CANARA BANK(508532)
SubTotal 2730 2730
3 KAVERIPATTANAM TN-30-002-018-018/387
(Kudimenalli) 		2930002000NRG23290820220914247 30/08/2022 Sundari 2930002WL032801 Sundari 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857920 Sundari PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_799401 Canara Bank CNRB0016172 Nagarasampatti 2730
2 KAVERIPATTANAM TN2930002_300822APB_FTO_799401 Pallavan Grama Bank IDIB0PLB001 Payur 1365

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