Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_100622APB_FTO_320142
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-17-006-019-004/1418-A
(SIVAYAM) 		2917006000NRG23100620220242771 10/06/2022 rajeshwari 2917006WL006684 rajeshwari 00177 IOBA0000043 4215 4215 Processed 17/06/2022 009931030 rajeshwari INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-019-010/2044-A
(SIVAYAM) 		2917006000NRG23100620220243070 10/06/2022 Dhanalakshmi 2917006WL006690 Dhanalakshmi 00177 IOBA0000043 4215 4215 Processed 17/06/2022 009931030 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-035/1503-A
(SIVAYAM) 		2917006000NRG23100620220243120 10/06/2022 Thavamani 2917006WL006692 Thavamani 00177 IOBA0000043 4215 4215 Processed 17/06/2022 009931030 Thavamani INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
4 KRISHNARAYAPURAM TN-17-006-001-001/159-A
(BALARAJAPURAM) 		2917006000NRG23100620220243130 10/06/2022 Nagammal 2917006WL006700 Nagammal 00227 KVBL0001218 4215 4215 Processed 16/06/2022 009931030 Nagammal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/446-A
(BALARAJAPURAM) 		2917006000NRG23100620220243126 10/06/2022 Ramayi.K 2917006WL006696 Ramayi.K 00227 KVBL0001218 4215 4215 Processed 16/06/2022 009931030 Ramayi.K KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/929-A
(BALARAJAPURAM) 		2917006000NRG23100620220243127 10/06/2022 jayanthi 2917006WL006697 jayanthi 00227 KVBL0001218 4215 4215 Processed 16/06/2022 009931030 jayanthi KARUR VYSA BANK(607100)
SubTotal 12645 12645
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_100622APB_FTO_320142 Indian Overseas Bank IOBA0000043 KULITALAI 12645
2 KRISHNARAYAPURAM TN2917006_100622APB_FTO_320142 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 4215
3 KRISHNARAYAPURAM TN2917006_100622APB_FTO_320142 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 8430

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