Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022FTO_1070754
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-17-006-006-004/993-A
(KOSUR) 		2917006000NRG23271020220798507 27/10/2022 Vellaiyanaicker 2917006WL029075 Vellaiyanaicker 00177 IOBA0000635 960 960 Processed 05/11/2022 015710909 Vellaiyanaicker ()
2 KRISHNARAYAPURAM TN-17-006-006-006/29-A
(KOSUR) 		2917006000NRG23271020220798515 27/10/2022 Arumugam 2917006WL029075 Arumugam 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Arumugam ()
3 KRISHNARAYAPURAM TN-17-006-006-006/48-A
(KOSUR) 		2917006000NRG23271020220798518 27/10/2022 Subramani 2917006WL029075 Subramani 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Subramani ()
4 KRISHNARAYAPURAM TN-17-006-006-006/587-A
(KOSUR) 		2917006000NRG23271020220798519 27/10/2022 rathinam 2917006WL029075 rathinam 00177 IOBA0000635 1405 1405 Processed 05/11/2022 015710909 rathinam ()
5 KRISHNARAYAPURAM TN-17-006-006-006/642-A
(KOSUR) 		2917006000NRG23271020220798521 27/10/2022 Karuppaiya 2917006WL029075 Karuppaiya 00177 IOBA0000635 1405 1405 Processed 05/11/2022 015710909 Karuppaiya ()
6 KRISHNARAYAPURAM TN-17-006-006-006/70-A
(KOSUR) 		2917006000NRG23271020220798522 27/10/2022 Arumugam 2917006WL029075 Arumugam 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Arumugam ()
7 KRISHNARAYAPURAM TN-17-006-006-012/1644-A
(KOSUR) 		2917006000NRG23271020220798530 27/10/2022 Lakshmi 2917006WL029075 Lakshmi 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Lakshmi ()
SubTotal 8570 8570
Total 8570 8570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022FTO_1070754 Indian Overseas Bank IOBA0000635 THOGAMALAI 8570

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