Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323FTO_1658722
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-17-006-015-008/1872-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231299884 17/03/2023 Palanisamy 2917006WL048470 Palanisamy 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730086 Palanisamy ()
2 KRISHNARAYAPURAM TN-17-006-015-008/2112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231299892 17/03/2023 Veerammal 2917006WL048470 Veerammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730086 Veerammal ()
3 KRISHNARAYAPURAM TN-17-006-015-008/2219-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231299895 17/03/2023 Muniyammal 2917006WL048470 Muniyammal 00415 SBIN0005631 230 230 Processed 30/03/2023 025730086 Muniyammal ()
4 KRISHNARAYAPURAM TN-17-006-015-011/2214-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231299919 17/03/2023 Natchayee 2917006WL048470 Natchayee 00415 SBIN0005631 230 230 Processed 30/03/2023 025730086 Natchayee ()
5 KRISHNARAYAPURAM TN-17-006-015-015/1679-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231299936 17/03/2023 Mayilrani 2917006WL048470 Mayilrani 00415 SBIN0005631 230 230 Processed 30/03/2023 025730086 Mayilrani ()
6 KRISHNARAYAPURAM TN-17-006-015-015/1692-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231300175 17/03/2023 subbulakshmi 2917006WL048477 subbulakshmi 00415 SBIN0005631 230 230 Processed 30/03/2023 025730086 subbulakshmi ()
7 KRISHNARAYAPURAM TN-17-006-015-015/39-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160320231300184 17/03/2023 Ondhaye 2917006WL048477 Ondhaye 00415 SBIN0005631 230 230 Processed 30/03/2023 025730086 Ondhaye ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323FTO_1658722 State Bank of India SBIN0005631 PANJAPATTI 3680

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