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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:31:08 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323FTO_1720133

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-17-006-013-013/867-a (PAPPAKKAPPATTI)

2917006000NRG23310320231379516

31/03/2023

Thamarai

2917006WL051923

Thamarai

00415

SBIN0005631

470

470

Processed

05/05/2023

018529059

Thamarai

()

SubTotal

470

470

Total

470

470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_310323FTO_1720133	State Bank of India	SBIN0005631	PANJAPATTI	470

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