Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422FTO_48490
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-17-006-003-003/1004-A
(KALLAPALLI) 		2917006000NRG23070420220001339 08/04/2022 Sivasri 2917006WL000046 Sivasri 00177 IOBA0000254 690 690 Processed 04/05/2022 036264303 Sivasri ()
2 KRISHNARAYAPURAM TN-17-006-003-003/236-A
(KALLAPALLI) 		2917006000NRG23070420220001343 08/04/2022 Kathiresan 2917006WL000046 Kathiresan 00177 IOBA0000254 1150 1150 Processed 04/05/2022 036264303 Kathiresan ()
3 KRISHNARAYAPURAM TN-17-006-003-003/236-A
(KALLAPALLI) 		2917006000NRG23070420220001342 08/04/2022 Kavitha 2917006WL000046 Kavitha 00177 IOBA0000254 1150 1150 Processed 04/05/2022 036264303 Kavitha ()
4 KRISHNARAYAPURAM TN-17-006-003-003/240-A
(KALLAPALLI) 		2917006000NRG23070420220001345 08/04/2022 Nanthini 2917006WL000046 Nanthini 00177 IOBA0000254 920 920 Processed 04/05/2022 036264303 Nanthini ()
5 KRISHNARAYAPURAM TN-17-006-003-003/248-A
(KALLAPALLI) 		2917006000NRG23070420220001348 08/04/2022 Anitha 2917006WL000046 Anitha 00177 IOBA0000254 1150 1150 Processed 04/05/2022 036264303 Anitha ()
6 KRISHNARAYAPURAM TN-17-006-003-003/258-A
(KALLAPALLI) 		2917006000NRG23070420220001354 08/04/2022 vijayalaxmi 2917006WL000046 vijayalaxmi 00177 IOBA0000254 1150 1150 Processed 04/05/2022 036264303 vijayalaxmi ()
7 KRISHNARAYAPURAM TN-17-006-003-004/1274-A
(KALLAPALLI) 		2917006000NRG23070420220001364 08/04/2022 Chitra 2917006WL000046 Chitra 00177 IOBA0000254 1150 1150 Processed 04/05/2022 036264303 Chitra ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422FTO_48490 Indian Overseas Bank IOBA0000254 LALAPET 7360

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