Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311204
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-17-006-010-002/1119-A
(MAYANUR) 		2917006000NRG23201220220975502 20/12/2022 Ramalingam 2917006WL036556 Ramalingam 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Ramalingam ()
2 KRISHNARAYAPURAM TN-17-006-010-002/977-A
(MAYANUR) 		2917006000NRG23201220220975505 20/12/2022 Vijaya 2917006WL036556 Vijaya 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Vijaya ()
3 KRISHNARAYAPURAM TN-17-006-010-002/988-A
(MAYANUR) 		2917006000NRG23201220220975506 20/12/2022 Rathimala 2917006WL036556 Rathimala 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Rathimala ()
4 KRISHNARAYAPURAM TN-17-006-010-005/1068
(MAYANUR) 		2917006000NRG23201220220975507 20/12/2022 Punniyadevi 2917006WL036556 Punniyadevi 00078 CNRB0001616 240 240 Processed 01/02/2023 018558516 Punniyadevi ()
5 KRISHNARAYAPURAM TN-17-006-010-005/1075-A
(MAYANUR) 		2917006000NRG23201220220975565 20/12/2022 Sowbackiyam 2917006WL036557 Sowbackiyam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Sowbackiyam ()
6 KRISHNARAYAPURAM TN-17-006-010-005/1076-A
(MAYANUR) 		2917006000NRG23201220220975566 20/12/2022 Muruganatham 2917006WL036557 Muruganatham 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Muruganatham ()
7 KRISHNARAYAPURAM TN-17-006-010-005/1077-A
(MAYANUR) 		2917006000NRG23201220220975508 20/12/2022 Sundharambal 2917006WL036556 Sundharambal 00078 CNRB0001616 1405 1405 Processed 01/02/2023 018558516 Sundharambal ()
8 KRISHNARAYAPURAM TN-17-006-010-005/1095-A
(MAYANUR) 		2917006000NRG23201220220975509 20/12/2022 Prema 2917006WL036556 Prema 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Prema ()
9 KRISHNARAYAPURAM TN-17-006-010-005/1126-A
(MAYANUR) 		2917006000NRG23201220220975567 20/12/2022 Leelavathi 2917006WL036557 Leelavathi 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Leelavathi ()
10 KRISHNARAYAPURAM TN-17-006-010-005/1218-A
(MAYANUR) 		2917006000NRG23201220220975510 20/12/2022 Alamelu 2917006WL036556 Alamelu 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Alamelu ()
11 KRISHNARAYAPURAM TN-17-006-010-005/1224-A
(MAYANUR) 		2917006000NRG23201220220975511 20/12/2022 Divya 2917006WL036556 Divya 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Divya ()
12 KRISHNARAYAPURAM TN-17-006-010-005/345
(MAYANUR) 		2917006000NRG23201220220975512 20/12/2022 Dhanam 2917006WL036556 Dhanam 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Dhanam ()
13 KRISHNARAYAPURAM TN-17-006-010-005/347
(MAYANUR) 		2917006000NRG23201220220975513 20/12/2022 Chellammal 2917006WL036556 Chellammal 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Chellammal ()
14 KRISHNARAYAPURAM TN-17-006-010-005/732-A
(MAYANUR) 		2917006000NRG23201220220975517 20/12/2022 Saraswathi 2917006WL036556 Saraswathi 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Saraswathi ()
15 KRISHNARAYAPURAM TN-17-006-010-010/308-A
(MAYANUR) 		2917006000NRG23201220220975526 20/12/2022 Sarasu 2917006WL036556 Sarasu 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Sarasu ()
16 KRISHNARAYAPURAM TN-17-006-010-010/322-A
(MAYANUR) 		2917006000NRG23201220220975529 20/12/2022 Kannagi 2917006WL036556 Kannagi 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Kannagi ()
17 KRISHNARAYAPURAM TN-17-006-010-010/342-A
(MAYANUR) 		2917006000NRG23201220220975535 20/12/2022 Sirumbayee 2917006WL036556 Sirumbayee 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Sirumbayee ()
18 KRISHNARAYAPURAM TN-17-006-010-010/549-A
(MAYANUR) 		2917006000NRG23201220220975548 20/12/2022 Palaniyammal 2917006WL036556 Palaniyammal 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Palaniyammal ()
19 KRISHNARAYAPURAM TN-17-006-010-010/653-A
(MAYANUR) 		2917006000NRG23201220220975553 20/12/2022 Raman 2917006WL036556 Raman 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Raman ()
20 KRISHNARAYAPURAM TN-17-006-010-010/655-A
(MAYANUR) 		2917006000NRG23201220220975554 20/12/2022 Dhandabani 2917006WL036556 Dhandabani 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Dhandabani ()
21 KRISHNARAYAPURAM TN-17-006-010-010/678-A
(MAYANUR) 		2917006000NRG23201220220975557 20/12/2022 Thilageshwaran 2917006WL036556 Thilageshwaran 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Thilageshwaran ()
22 KRISHNARAYAPURAM TN-17-006-010-010/723-A
(MAYANUR) 		2917006000NRG23201220220975560 20/12/2022 Subbammal 2917006WL036556 Subbammal 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Subbammal ()
23 KRISHNARAYAPURAM TN-17-006-010-010/730-A
(MAYANUR) 		2917006000NRG23201220220975561 20/12/2022 SUBRAMANI 2917006WL036556 SUBRAMANI 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 SUBRAMANI ()
SubTotal 18925 18925
Total 18925 18925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311204 Canara Bank CNRB0001616 MAYANUR 16765
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311204 Canara Bank CNRB0001616 Mayanur 2160

Download In Excel