Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323FTO_1720271
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-17-006-017-003/1067-A
(SENGAL) 		2917006000NRG23310320231374884 31/03/2023 Lakshmi 2917006WL051777 Lakshmi 00176 IDIB000S077 245 245 Processed 05/05/2023 018529059 Lakshmi ()
2 KRISHNARAYAPURAM TN-17-006-017-005/1224-A
(SENGAL) 		2917006000NRG23310320231376150 31/03/2023 Karthiga 2917006WL051811 Karthiga 00176 IDIB000S077 460 460 Processed 05/05/2023 018529059 Karthiga ()
SubTotal 705 705
Total 705 705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_310323FTO_1720271 Indian Bank IDIB000S077 SENGAL 705

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