Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280422FTO_150363
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-17-006-016-002/1331-A
(RENGANATHAPURAM) 		2917006000NRG23270420220052318 28/04/2022 Veni 2917006WL001560 Veni 00227 KVBL0001218 1638 1638 Processed 13/05/2022 018427702 Veni ()
2 KRISHNARAYAPURAM TN-17-006-016-011/1646-A
(RENGANATHAPURAM) 		2917006000NRG23270420220052316 28/04/2022 Periyasamy 2917006WL001558 Periyasamy 00227 KVBL0001218 1638 1638 Processed 13/05/2022 018427702 Periyasamy ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280422FTO_150363 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 3276

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