Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_440077
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-30-002-001-001/327-A
(Agaram) 		2930002000NRG23280620220450962 28/06/2022 Amirtham 2930002WL016825 Amirtham 00078 CNRB0016172 1150 1150 Processed 05/07/2022 010904195 Amirtham ()
2 KAVERIPATTANAM TN-30-002-001-007/633
(Agaram) 		2930002000NRG23280620220450968 28/06/2022 Ramani 2930002WL016825 Ramani 00078 CNRB0016172 1150 1150 Processed 05/07/2022 010904195 Ramani ()
3 KAVERIPATTANAM TN-30-002-001-007/638
(Agaram) 		2930002000NRG23280620220450969 28/06/2022 Vinothini 2930002WL016825 Vinothini 00078 CNRB0016172 920 920 Processed 05/07/2022 010904195 Vinothini ()
4 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23280620220450970 28/06/2022 Lakshmi 2930002WL016825 Lakshmi 00078 CNRB0016172 1150 1150 Processed 05/07/2022 010904195 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-001-009/141
(Agaram) 		2930002000NRG23280620220450971 28/06/2022 Manimekalai 2930002WL016825 Manimekalai 00078 CNRB0016172 460 460 Processed 05/07/2022 010904195 Manimekalai ()
6 KAVERIPATTANAM TN-30-002-001-010/571
(Agaram) 		2930002000NRG23280620220450972 28/06/2022 Kandhan 2930002WL016825 Kandhan 00078 CNRB0016172 920 920 Processed 05/07/2022 010904195 Kandhan ()
7 KAVERIPATTANAM TN-30-002-001-010/614
(Agaram) 		2930002000NRG23280620220450973 28/06/2022 Mahalakshmi 2930002WL016825 Mahalakshmi 00078 CNRB0016172 1150 1150 Processed 05/07/2022 010904195 Mahalakshmi ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_440077 Canara Bank CNRB0016172 Nagarasampatti 6900

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