Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311480
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-17-006-012-012/731-A
(PANJAPATTI) 		2917006000NRG23201220220965344 20/12/2022 Mariyaee 2917006WL036307 Mariyaee 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018558516 Mariyaee ()
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-012-003/1604-A
(PANJAPATTI) 		2917006000NRG23201220220965322 20/12/2022 Kaliyammal 2917006WL036307 Kaliyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Kaliyammal ()
3 KRISHNARAYAPURAM TN-17-006-012-004/1467-A
(PANJAPATTI) 		2917006000NRG23201220220965324 20/12/2022 Dhanalakshmi 2917006WL036307 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Dhanalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-012-004/1468-A
(PANJAPATTI) 		2917006000NRG23201220220965325 20/12/2022 Pitchaimuthu 2917006WL036307 Pitchaimuthu 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Pitchaimuthu ()
5 KRISHNARAYAPURAM TN-17-006-012-004/1534-A
(PANJAPATTI) 		2917006000NRG23201220220965326 20/12/2022 Indhira 2917006WL036307 Indhira 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Indhira ()
6 KRISHNARAYAPURAM TN-17-006-012-007/1259-A
(PANJAPATTI) 		2917006000NRG23201220220965328 20/12/2022 Usha Nandhini 2917006WL036307 Usha Nandhini 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018558516 Usha Nandhini ()
7 KRISHNARAYAPURAM TN-17-006-012-009/1530-A
(PANJAPATTI) 		2917006000NRG23201220220965329 20/12/2022 Sivakami 2917006WL036307 Sivakami 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Sivakami ()
8 KRISHNARAYAPURAM TN-17-006-012-012/179-A
(PANJAPATTI) 		2917006000NRG23201220220965331 20/12/2022 Jegatheshwari 2917006WL036307 Jegatheshwari 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Jegatheshwari ()
9 KRISHNARAYAPURAM TN-17-006-012-012/59-A
(PANJAPATTI) 		2917006000NRG23201220220965337 20/12/2022 Pothumponnu 2917006WL036307 Pothumponnu 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Pothumponnu ()
10 KRISHNARAYAPURAM TN-17-006-012-012/85-A
(PANJAPATTI) 		2917006000NRG23201220220965347 20/12/2022 Vijayalakshmi 2917006WL036307 Vijayalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Vijayalakshmi ()
SubTotal 11005 11005
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311480 Indian Bank IDIB000S077 SENGAL 1200
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311480 State Bank of India SBIN0005631 PANJAPATTI 11005

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