Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1322338
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-17-006-001-001/1021-A
(BALARAJAPURAM) 		2917006000NRG23221220220987438 22/12/2022 N.Rengammal 2917006WL036936 N.Rengammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559800 N.Rengammal ()
2 KRISHNARAYAPURAM TN-17-006-001-001/13-A
(BALARAJAPURAM) 		2917006000NRG23221220220987442 22/12/2022 Chellammal 2917006WL036936 Chellammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559800 Chellammal ()
3 KRISHNARAYAPURAM TN-17-006-001-001/992-A
(BALARAJAPURAM) 		2917006000NRG23221220220987465 22/12/2022 dhanasekaran 2917006WL036936 dhanasekaran 00227 KVBL0001218 720 720 Processed 01/02/2023 018559800 dhanasekaran ()
4 KRISHNARAYAPURAM TN-17-006-001-009/1462-A
(BALARAJAPURAM) 		2917006000NRG23221220220987468 22/12/2022 Kunjammal 2917006WL036936 Kunjammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559800 Kunjammal ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1322338 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 1440
2 KRISHNARAYAPURAM TN2917006_221222FTO_1322338 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 3600

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