Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323FTO_1720452
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-17-006-019-014/2193-A
(SIVAYAM) 		2917006000NRG23310320231380441 31/03/2023 Punitha 2917006WL051972 Punitha 00177 IOBA0000043 480 480 Processed 05/05/2023 018529059 Punitha ()
SubTotal 480 480
2 KRISHNARAYAPURAM TN-17-006-019-005/1639-A
(SIVAYAM) 		2917006000NRG23310320231380366 31/03/2023 Vellaiyanayakkar P 2917006WL051969 Vellaiyanayakkar P 00177 IOBA0003760 470 470 Processed 05/05/2023 018529059 Vellaiyanayakkar P ()
SubTotal 470 470
Total 950 950

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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_1720452 Indian Overseas Bank IOBA0000043 KULITALAI 480
2 KRISHNARAYAPURAM TN2917006_310323FTO_1720452 Indian Overseas Bank IOBA0003760 AYYARMALAI 470

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