Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311189
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-17-006-010-003/1061-A
(MAYANUR) 		2917006000NRG23201220220975426 20/12/2022 Perumayee 2917006WL036555 Perumayee 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Perumayee ()
2 KRISHNARAYAPURAM TN-17-006-010-003/1063-A
(MAYANUR) 		2917006000NRG23201220220975427 20/12/2022 MArudhayee 2917006WL036555 MArudhayee 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 MArudhayee ()
3 KRISHNARAYAPURAM TN-17-006-010-003/1211-A
(MAYANUR) 		2917006000NRG23201220220975428 20/12/2022 Durairaj 2917006WL036555 Durairaj 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Durairaj ()
4 KRISHNARAYAPURAM TN-17-006-010-003/1213-A
(MAYANUR) 		2917006000NRG23201220220975429 20/12/2022 Santhiya 2917006WL036555 Santhiya 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Santhiya ()
5 KRISHNARAYAPURAM TN-17-006-010-003/948-A
(MAYANUR) 		2917006000NRG23201220220975436 20/12/2022 Sellammal 2917006WL036555 Sellammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Sellammal ()
6 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG23201220220975441 20/12/2022 Thangaraj 2917006WL036555 Thangaraj 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Thangaraj ()
7 KRISHNARAYAPURAM TN-17-006-010-010/464-A
(MAYANUR) 		2917006000NRG23201220220975449 20/12/2022 Eswari 2917006WL036555 Eswari 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Eswari ()
8 KRISHNARAYAPURAM TN-17-006-010-010/467-A
(MAYANUR) 		2917006000NRG23201220220975450 20/12/2022 Vellaiyammal 2917006WL036555 Vellaiyammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Vellaiyammal ()
9 KRISHNARAYAPURAM TN-17-006-010-010/691-A
(MAYANUR) 		2917006000NRG23201220220975464 20/12/2022 Umamaheswari 2917006WL036555 Umamaheswari 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Umamaheswari ()
10 KRISHNARAYAPURAM TN-17-006-010-010/997-A
(MAYANUR) 		2917006000NRG23201220220975470 20/12/2022 Melura 2917006WL036555 Melura 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Melura ()
11 KRISHNARAYAPURAM TN-17-006-010-011/1012-A
(MAYANUR) 		2917006000NRG23201220220975471 20/12/2022 Bhuvaneshwari 2917006WL036555 Bhuvaneshwari 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Bhuvaneshwari ()
12 KRISHNARAYAPURAM TN-17-006-010-011/1029-A
(MAYANUR) 		2917006000NRG23201220220975472 20/12/2022 Dhanam 2917006WL036555 Dhanam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Dhanam ()
13 KRISHNARAYAPURAM TN-17-006-010-011/1031-A
(MAYANUR) 		2917006000NRG23201220220975474 20/12/2022 Arulmozhi 2917006WL036555 Arulmozhi 00078 CNRB0001616 240 240 Processed 01/02/2023 018558516 Arulmozhi ()
14 KRISHNARAYAPURAM TN-17-006-010-011/1034-A
(MAYANUR) 		2917006000NRG23201220220975475 20/12/2022 Sirumbayee 2917006WL036555 Sirumbayee 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Sirumbayee ()
15 KRISHNARAYAPURAM TN-17-006-010-011/1045-A
(MAYANUR) 		2917006000NRG23201220220975476 20/12/2022 Rani 2917006WL036555 Rani 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Rani ()
16 KRISHNARAYAPURAM TN-17-006-010-011/1062-A
(MAYANUR) 		2917006000NRG23201220220975477 20/12/2022 Angammal 2917006WL036555 Angammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Angammal ()
17 KRISHNARAYAPURAM TN-17-006-010-011/1073-A
(MAYANUR) 		2917006000NRG23201220220975478 20/12/2022 Deepa 2917006WL036555 Deepa 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Deepa ()
18 KRISHNARAYAPURAM TN-17-006-010-011/1093-A
(MAYANUR) 		2917006000NRG23201220220975480 20/12/2022 Maheshwari 2917006WL036555 Maheshwari 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Maheshwari ()
19 KRISHNARAYAPURAM TN-17-006-010-011/1127-A
(MAYANUR) 		2917006000NRG23201220220975481 20/12/2022 Kamalaveni 2917006WL036555 Kamalaveni 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Kamalaveni ()
20 KRISHNARAYAPURAM TN-17-006-010-011/1147-A
(MAYANUR) 		2917006000NRG23201220220975482 20/12/2022 Shamugavalli 2917006WL036555 Shamugavalli 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Shamugavalli ()
21 KRISHNARAYAPURAM TN-17-006-010-011/1178-A
(MAYANUR) 		2917006000NRG23201220220975483 20/12/2022 Kalaiselvi 2917006WL036555 Kalaiselvi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Kalaiselvi ()
22 KRISHNARAYAPURAM TN-17-006-010-011/836-A
(MAYANUR) 		2917006000NRG23201220220975487 20/12/2022 Rajalakshmi 2917006WL036555 Rajalakshmi 00078 CNRB0001616 480 480 Processed 01/02/2023 018558516 Rajalakshmi ()
23 KRISHNARAYAPURAM TN-17-006-010-011/992-A
(MAYANUR) 		2917006000NRG23201220220975495 20/12/2022 Srirengan 2917006WL036555 Srirengan 00078 CNRB0001616 960 960 Processed 01/02/2023 018558516 Srirengan ()
24 KRISHNARAYAPURAM TN-17-006-010-011/995-A
(MAYANUR) 		2917006000NRG23201220220975496 20/12/2022 Chinnaponnu 2917006WL036555 Chinnaponnu 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Chinnaponnu ()
25 KRISHNARAYAPURAM TN-17-006-010-012/989-A
(MAYANUR) 		2917006000NRG23201220220975497 20/12/2022 Kaveri 2917006WL036555 Kaveri 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Kaveri ()
26 KRISHNARAYAPURAM TN-17-006-010-013/850-A
(MAYANUR) 		2917006000NRG23201220220975498 20/12/2022 Meharajbanu Kulamdas Dhahir 2917006WL036555 Meharajbanu Kulamdas Dhahir 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Meharajbanu Kulamdas Dhahir ()
SubTotal 26880 26880
Total 26880 26880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311189 Canara Bank CNRB0001616 MAYANUR 25920
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311189 Canara Bank CNRB0001616 Mayanur 960

Download In Excel