Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200323FTO_1672707
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-17-006-016-006/1770-A
(RENGANATHAPURAM) 		2917006000NRG23200320231321808 20/03/2023 Divya 2917006WL0049543 Divya 00078 CNRB0001616 480 480 Processed 30/03/2023 025730131 Divya ()
SubTotal 480 480
2 KRISHNARAYAPURAM TN-17-006-018-018/666-A
(SITHALAVAI) 		2917006000NRG23200320231321809 20/03/2023 Periasamy 2917006WL0049544 Periasamy 00176 IDIB000S077 880 880 Rejected 03/04/2023 025730131 No Such Account
SubTotal 880 880
3 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322744 20/03/2023 Malayalan 2917006WL0049583 Malayalan 00227 KVBL0001218 1440 1440 Rejected 31/03/2023 025730131 No Such Account
4 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322745 20/03/2023 Malayalan 2917006WL0049583 Malayalan 00227 KVBL0001218 960 960 Rejected 31/03/2023 025730131 No Such Account
5 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322746 20/03/2023 Malayalan 2917006WL0049583 Malayalan 00227 KVBL0001218 1440 1440 Rejected 31/03/2023 025730131 No Such Account
6 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322747 20/03/2023 Malayalan 2917006WL0049583 Malayalan 00227 KVBL0001218 1446 1446 Rejected 31/03/2023 025730131 No Such Account
7 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322748 20/03/2023 Malayalan 2917006WL0049583 Malayalan 00227 KVBL0001218 960 960 Rejected 31/03/2023 025730131 No Such Account
8 KRISHNARAYAPURAM TN-17-006-016-016/1276-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322749 20/03/2023 Harikaran 2917006WL0049583 Harikaran 00227 KVBL0001218 960 960 Rejected 31/03/2023 025730131 No Such Account
9 KRISHNARAYAPURAM TN-17-006-016-016/1276-A
(RENGANATHAPURAM) 		2917006000NRG23200320231322750 20/03/2023 Harikaran 2917006WL0049583 Harikaran 00227 KVBL0001218 843 843 Rejected 31/03/2023 025730131 No Such Account
SubTotal 8049 8049
10 KRISHNARAYAPURAM TN-17-006-022-022/636-A
(VAYALUR) 		2917006000NRG23200320231321810 20/03/2023 Subramani 2917006WL0049545 Subramani 00415 SBIN0005631 480 480 Processed 30/03/2023 025730131 Subramani ()
11 KRISHNARAYAPURAM TN-17-006-022-022/896-A
(VAYALUR) 		2917006000NRG23200320231321732 20/03/2023 Pushpam 2917006WL0049530 Pushpam 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730131 Pushpam ()
12 KRISHNARAYAPURAM TN-17-006-022-022/896-A
(VAYALUR) 		2917006000NRG23200320231321733 20/03/2023 Pushpam 2917006WL0049530 Pushpam 00415 SBIN0005631 1446 1446 Processed 30/03/2023 025730131 Pushpam ()
13 KRISHNARAYAPURAM TN-17-006-022-022/896-A
(VAYALUR) 		2917006000NRG23200320231321734 20/03/2023 Pushpam 2917006WL0049530 Pushpam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730131 Pushpam ()
SubTotal 4566 4566
Total 13975 13975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200323FTO_1672707 Canara Bank CNRB0001616 MAYANUR 480
2 KRISHNARAYAPURAM TN2917006_200323FTO_1672707 Indian Bank IDIB000S077 SENGAL 880
3 KRISHNARAYAPURAM TN2917006_200323FTO_1672707 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 8049
4 KRISHNARAYAPURAM TN2917006_200323FTO_1672707 State Bank of India SBIN0005631 PANJAPATTI 4566

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