Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1044932
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-17-006-015-015/2149-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201020220781743 21/10/2022 Thangamani 2917006WL028231 Thangamani 00415 SBIN0005631 1434 1434 Processed 29/10/2022 014731559 Thangamani ()
2 KRISHNARAYAPURAM TN-17-006-015-015/721-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201020220781755 21/10/2022 Chellamani 2917006WL028231 Chellamani 00415 SBIN0005631 1195 1195 Processed 29/10/2022 014731559 Chellamani ()
SubTotal 2629 2629
Total 2629 2629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1044932 State Bank of India SBIN0005631 PANJAPATTI 2629

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