Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_171122FTO_1161471
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-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23171120220876913 17/11/2022 Sankar 2917006WL0032411 Sankar 00415 SBIN0005631 1967 1967 Processed 24/11/2022 010617433 Sankar ()
2 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23171120220876914 17/11/2022 Sankar 2917006WL0032411 Sankar 00415 SBIN0005631 1967 1967 Processed 24/11/2022 010617433 Sankar ()
3 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23171120220876915 17/11/2022 Sankar 2917006WL0032411 Sankar 00415 SBIN0005631 1967 1967 Processed 24/11/2022 010617433 Sankar ()
4 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23171120220876916 17/11/2022 Sankar 2917006WL0032411 Sankar 00415 SBIN0005631 1967 1967 Processed 24/11/2022 010617433 Sankar ()
5 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23171120220876917 17/11/2022 Sankar 2917006WL0032411 Sankar 00415 SBIN0005631 1967 1967 Processed 24/11/2022 010617433 Sankar ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_171122FTO_1161471 State Bank of India SBIN0005631 PANJAPATTI 9835

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