Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321392
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-17-006-023-023/262-A
(VEERIYAPALAYAM) 		2917006000NRG23221220220988076 22/12/2022 Vadivel 2917006WL036962 Vadivel 00048 BKID0008307 1405 1405 Processed 01/02/2023 018559800 Vadivel ()
2 KRISHNARAYAPURAM TN-17-006-023-023/462-A
(VEERIYAPALAYAM) 		2917006000NRG23221220220988089 22/12/2022 valliammai 2917006WL036962 valliammai 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559800 valliammai ()
3 KRISHNARAYAPURAM TN-17-006-023-023/890-a
(VEERIYAPALAYAM) 		2917006000NRG23221220220988110 22/12/2022 tamilarasi 2917006WL036962 tamilarasi 00048 BKID0008307 960 960 Processed 01/02/2023 018559800 tamilarasi ()
SubTotal 3565 3565
Total 3565 3565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321392 Bank of India BKID0008307 KRISHNAROYAPURAM 3565

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