Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699178
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-30-002-001-001/38-A
(Agaram) 		2930002000NRG23090820220781914 09/08/2022 Thangarani 2930002WL028664 Thangarani 00078 CNRB0016172 660 660 Processed 22/08/2022 017910666 Thangarani ()
2 KAVERIPATTANAM TN-30-002-001-001/482
(Agaram) 		2930002000NRG23090820220781928 09/08/2022 Kanagavalli 2930002WL028664 Kanagavalli 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910666 Kanagavalli ()
3 KAVERIPATTANAM TN-30-002-001-001/617
(Agaram) 		2930002000NRG23090820220781947 09/08/2022 Jayashree 2930002WL028664 Jayashree 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910666 Jayashree ()
4 KAVERIPATTANAM TN-30-002-001-001/72-A
(Agaram) 		2930002000NRG23090820220781951 09/08/2022 Sellan 2930002WL028664 Sellan 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Sellan ()
5 KAVERIPATTANAM TN-30-002-001-014/605
(Agaram) 		2930002000NRG23090820220781958 09/08/2022 Ananthi 2930002WL028664 Ananthi 00078 CNRB0016172 660 660 Processed 22/08/2022 017910666 Ananthi ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699178 Canara Bank CNRB0016172 Nagarasampatti 4840

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