Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323FTO_1712908
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-17-006-008-002/1240-A
(MANAVSI) 		2917006000NRG23290320231352666 30/03/2023 Saranya 2917006WL050835 Saranya 00078 CNRB0001616 240 240 Processed 02/04/2023 008365030 Saranya ()
2 KRISHNARAYAPURAM TN-17-006-008-008/416-A
(MANAVSI) 		2917006000NRG23290320231352705 30/03/2023 Mariyayee 2917006WL050835 Mariyayee 00078 CNRB0001616 240 240 Processed 02/04/2023 008365030 Mariyayee ()
3 KRISHNARAYAPURAM TN-17-006-008-008/69-A
(MANAVSI) 		2917006000NRG23300320231353240 30/03/2023 Nalina 2917006WL050854 Nalina 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365030 Nalina ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300323FTO_1712908 Canara Bank CNRB0001616 MAYANUR 1680

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