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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1045687
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-17-006-014-014/118-A
(PILLAPALYAM) 		2917006000NRG23201020220781419 21/10/2022 Lakshmi 2917006WL028218 Lakshmi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Lakshmi ()
2 KRISHNARAYAPURAM TN-17-006-014-014/1238-A
(PILLAPALYAM) 		2917006000NRG23201020220781420 21/10/2022 Manju 2917006WL028218 Manju 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Manju ()
3 KRISHNARAYAPURAM TN-17-006-014-014/1289-A
(PILLAPALYAM) 		2917006000NRG23201020220781353 21/10/2022 Santhi 2917006WL028215 Santhi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Santhi ()
4 KRISHNARAYAPURAM TN-17-006-014-014/1335-A
(PILLAPALYAM) 		2917006000NRG23201020220781355 21/10/2022 Mariyammal 2917006WL028215 Mariyammal 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Mariyammal ()
5 KRISHNARAYAPURAM TN-17-006-014-014/217-A
(PILLAPALYAM) 		2917006000NRG23201020220781359 21/10/2022 mathavarajan 2917006WL028215 mathavarajan 00177 IOBA0000254 490 490 Processed 29/10/2022 014731559 mathavarajan ()
6 KRISHNARAYAPURAM TN-17-006-014-014/51-A
(PILLAPALYAM) 		2917006000NRG23201020220781367 21/10/2022 malathy 2917006WL028215 malathy 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731559 malathy ()
7 KRISHNARAYAPURAM TN-17-006-014-014/80-A
(PILLAPALYAM) 		2917006000NRG23201020220781431 21/10/2022 Kolundayee 2917006WL028218 Kolundayee 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Kolundayee ()
SubTotal 9065 9065
Total 9065 9065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1045687 Indian Overseas Bank IOBA0000254 LALAPET 9065

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