Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_020922FTO_819190
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 KRISHNARAYAPURAM TN-17-006-002-006/2595-A
(CHINTHALAVADI) 		2917006000NRG23020920220624021 02/09/2022 Navamani 2917006WL020456 Navamani 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Navamani ()
2 KRISHNARAYAPURAM TN-17-006-002-006/2595-A
(CHINTHALAVADI) 		2917006000NRG23020920220624022 02/09/2022 Subramaniyan 2917006WL020456 Subramaniyan 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Subramaniyan ()
SubTotal 3934 3934
3 KRISHNARAYAPURAM TN-17-006-016-016/889-A
(RENGANATHAPURAM) 		2917006000NRG23020920220624026 02/09/2022 Manjula 2917006WL020457 Manjula 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858178 Manjula ()
4 KRISHNARAYAPURAM TN-17-006-016-016/890-A
(RENGANATHAPURAM) 		2917006000NRG23020920220624027 02/09/2022 mohana 2917006WL020457 mohana 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858178 mohana ()
SubTotal 3934 3934
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_020922FTO_819190 Indian Overseas Bank IOBA0000254 LALAPET 3934
2 KRISHNARAYAPURAM TN2917006_020922FTO_819190 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 3934

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