Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321860
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-17-006-016-016/1065-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989713 22/12/2022 kaliyammal 2917006WL037019 kaliyammal 00078 CNRB0001616 980 980 Processed 01/02/2023 018559800 kaliyammal ()
SubTotal 980 980
2 KRISHNARAYAPURAM TN-17-006-016-004/1365-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990004 22/12/2022 Vigneshwaran 2917006WL037026 Vigneshwaran 00227 KVBL0001218 1124 1124 Processed 01/02/2023 018559800 Vigneshwaran ()
3 KRISHNARAYAPURAM TN-17-006-016-004/1616-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990006 22/12/2022 Ramani 2917006WL037026 Ramani 00227 KVBL0001218 490 490 Processed 01/02/2023 018559800 Ramani ()
4 KRISHNARAYAPURAM TN-17-006-016-004/1822-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990010 22/12/2022 Pothumponnu 2917006WL037026 Pothumponnu 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559800 Pothumponnu ()
5 KRISHNARAYAPURAM TN-17-006-016-004/1829-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990011 22/12/2022 Shalini 2917006WL037026 Shalini 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559800 Shalini ()
6 KRISHNARAYAPURAM TN-17-006-016-009/1805-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989704 22/12/2022 Punitha 2917006WL037019 Punitha 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559800 Punitha ()
7 KRISHNARAYAPURAM TN-17-006-016-016/1027-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990018 22/12/2022 seetammal 2917006WL037026 seetammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559800 seetammal ()
8 KRISHNARAYAPURAM TN-17-006-016-016/1116-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989722 22/12/2022 mahalakshmi 2917006WL037019 mahalakshmi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559800 mahalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-016-016/1121-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989725 22/12/2022 susila 2917006WL037019 susila 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559800 susila ()
10 KRISHNARAYAPURAM TN-17-006-016-016/143-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990026 22/12/2022 Rajamani 2917006WL037026 Rajamani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559800 Rajamani ()
11 KRISHNARAYAPURAM TN-17-006-016-016/1568-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989746 22/12/2022 Kangangee 2917006WL037019 Kangangee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559800 Kangangee ()
12 KRISHNARAYAPURAM TN-17-006-016-016/1603-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989749 22/12/2022 Sumathi 2917006WL037019 Sumathi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559800 Sumathi ()
13 KRISHNARAYAPURAM TN-17-006-016-016/259-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989764 22/12/2022 Neelavathy 2917006WL037019 Neelavathy 00227 KVBL0001218 735 735 Processed 01/02/2023 018559800 Neelavathy ()
14 KRISHNARAYAPURAM TN-17-006-016-016/415-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990078 22/12/2022 selvi 2917006WL037026 selvi 00227 KVBL0001218 735 735 Processed 01/02/2023 018559800 selvi ()
15 KRISHNARAYAPURAM TN-17-006-016-016/952-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990081 22/12/2022 parvathy 2917006WL037026 parvathy 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559800 parvathy ()
SubTotal 15579 15579
Total 16559 16559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321860 Canara Bank CNRB0001616 MAYANUR 980
2 KRISHNARAYAPURAM TN2917006_221222FTO_1321860 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 15579

Download In Excel