Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:59:04 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230323FTO_1683933

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-17-006-012-004/1534-A (PANJAPATTI)

2917006000NRG23230320231325996

23/03/2023

Indhira

2917006WL049737

Indhira

00415

SBIN0005631

1380

1380

Processed

29/03/2023

027904160

Indhira

()

2

KRISHNARAYAPURAM

TN-17-006-012-004/1608-A (PANJAPATTI)

2917006000NRG23230320231326000

23/03/2023

Krishnammal

2917006WL049737

Krishnammal

00415

SBIN0005631

1380

1380

Processed

29/03/2023

027904160

Krishnammal

()

3

KRISHNARAYAPURAM

TN-17-006-012-012/577-A (PANJAPATTI)

2917006000NRG23230320231326032

23/03/2023

Kavitha

2917006WL049737

Kavitha

00415

SBIN0005631

920

920

Processed

29/03/2023

027904160

Kavitha

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_230323FTO_1683933	State Bank of India	SBIN0005631	PANJAPATTI	3680

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