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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_180422FTO_89971
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-17-006-020-002/1939-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180420220028961 18/04/2022 Amaravathi 2917006WL000876 Amaravathi 00078 CNRB0001616 1911 1911 Processed 12/05/2022 017520779 Amaravathi ()
SubTotal 1911 1911
2 KRISHNARAYAPURAM TN-17-006-015-012/519-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23180420220029701 18/04/2022 Rajalingam 2917006WL000912 Rajalingam 00415 SBIN0005631 1195 1195 Processed 11/05/2022 017520779 Rajalingam ()
3 KRISHNARAYAPURAM TN-17-006-015-015/2096-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23180420220029709 18/04/2022 Maheshwari 2917006WL000912 Maheshwari 00415 SBIN0005631 1195 1195 Processed 11/05/2022 017520779 Maheshwari ()
4 KRISHNARAYAPURAM TN-17-006-015-015/2221-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23180420220029710 18/04/2022 Radhika 2917006WL000912 Radhika 00415 SBIN0005631 1434 1434 Processed 11/05/2022 017520779 Radhika ()
SubTotal 3824 3824
Total 5735 5735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_180422FTO_89971 Canara Bank CNRB0001616 MAYANUR 1911
2 KRISHNARAYAPURAM TN2917006_180422FTO_89971 State Bank of India SBIN0005631 PANJAPATTI 3824

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