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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123APB_FTO_1395527
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-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23060120231042854 06/01/2023 Chitra 2917006WL038871 Chitra 00227 KVBL0001218 258 258 Processed 01/02/2023 018559404 Chitra BANK OF BARODA(606985)
SubTotal 258 258
2 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039025 06/01/2023 Gomathi 2917006WL038771 Gomathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Gomathi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-002/2077-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039026 06/01/2023 Rajagopal 2917006WL038771 Rajagopal 00415 SBIN0005631 720 720 Processed 01/02/2023 018559404 Rajagopal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-003/1647-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039027 06/01/2023 Rajalingam 2917006WL038771 Rajalingam 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559404 Rajalingam STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039028 06/01/2023 Kaveri 2917006WL038771 Kaveri 00415 SBIN0005631 843 843 Processed 01/02/2023 018559404 Kaveri STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039030 06/01/2023 Mookaye 2917006WL038771 Mookaye 00415 SBIN0005631 1405 1405 Processed 02/02/2023 018559404 Mookaye INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23050120231039033 06/01/2023 Chinnaponnu 2917006WL038771 Chinnaponnu 00415 SBIN0005631 240 240 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 5813 5813
Total 6071 6071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1395527 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 258
2 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1395527 State Bank of India SBIN0005631 PANJAPATTI 5813

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