Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:19:22 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123FTO_1396089

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-17-006-004-001/751-A (KAMMANALLUR)

2917006000NRG23050120231038161

06/01/2023

Pradeepkumar

2917006WL038745

Pradeepkumar

00048

BKID0008307

1440

1440

Processed

01/02/2023

018559508

Pradeepkumar

()

2

KRISHNARAYAPURAM

TN-17-006-004-001/765-A (KAMMANALLUR)

2917006000NRG23050120231038163

06/01/2023

Priyanaka

2917006WL038745

Priyanaka

00048

BKID0008307

1200

1200

Processed

01/02/2023

018559508

Priyanaka

()

3

KRISHNARAYAPURAM

TN-17-006-004-004/411-a (KAMMANALLUR)

2917006000NRG23050120231038176

06/01/2023

chithara

2917006WL038745

chithara

00048

BKID0008307

1440

1440

Processed

01/02/2023

018559508

chithara

()

SubTotal

4080

4080

Total

4080

4080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_060123FTO_1396089	Bank of India	BKID0008307	KRISHNAROYAPURAM	4080

Download In Excel