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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010922FTO_811050
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-17-006-011-011/303-a
(MUTHURENGAMPATTI) 		2917006000NRG23010920220608569 01/09/2022 Palani 2917006WL019755 Palani 00176 IDIB000S077 1967 1967 Processed 14/10/2022 035858233 Palani ()
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-001-001/396-A
(BALARAJAPURAM) 		2917006000NRG23010920220608573 01/09/2022 Saranya 2917006WL019758 Saranya 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 Saranya ()
3 KRISHNARAYAPURAM TN-17-006-001-001/687-A
(BALARAJAPURAM) 		2917006000NRG23010920220608593 01/09/2022 pappayee 2917006WL019770 pappayee 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 pappayee ()
4 KRISHNARAYAPURAM TN-17-006-001-001/774-A
(BALARAJAPURAM) 		2917006000NRG23010920220608588 01/09/2022 Murugesan 2917006WL019767 Murugesan 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 Murugesan ()
5 KRISHNARAYAPURAM TN-17-006-001-001/774-A
(BALARAJAPURAM) 		2917006000NRG23010920220608589 01/09/2022 poonkodi 2917006WL019767 poonkodi 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 poonkodi ()
6 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23010920220608577 01/09/2022 Periyasamy 2917006WL019761 Periyasamy 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 Periyasamy ()
7 KRISHNARAYAPURAM TN-17-006-001-006/1543-A
(BALARAJAPURAM) 		2917006000NRG23010920220608578 01/09/2022 Manokaran 2917006WL019762 Manokaran 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035858233 Manokaran ()
SubTotal 11802 11802
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010922FTO_811050 Indian Bank IDIB000S077 SENGAL 1967
2 KRISHNARAYAPURAM TN2917006_010922FTO_811050 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 11802

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