Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290822FTO_795120
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-17-006-013-003/1299-A
(PAPPAKKAPPATTI) 		2917006000NRG23290820220608241 29/08/2022 manikammal 2917006WL019670 manikammal 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286912 manikammal ()
2 KRISHNARAYAPURAM TN-17-006-013-013/33-A
(PAPPAKKAPPATTI) 		2917006000NRG23290820220608247 29/08/2022 Perumalsamy 2917006WL019676 Perumalsamy 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286912 Perumalsamy ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290822FTO_795120 State Bank of India SBIN0005631 PANJAPATTI 3372

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