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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321244
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-17-006-015-015/564-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987902 22/12/2022 Mariyaee 2917006WL036955 Mariyaee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Mariyaee ()
2 KRISHNARAYAPURAM TN-17-006-015-015/615-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987905 22/12/2022 Chitra 2917006WL036955 Chitra 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Chitra ()
3 KRISHNARAYAPURAM TN-17-006-015-015/835-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987911 22/12/2022 inbavalli 2917006WL036955 inbavalli 00415 SBIN0005631 1200 1200 Rejected 04/02/2023 018559800 Account closed
4 KRISHNARAYAPURAM TN-17-006-015-015/892-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987913 22/12/2022 Kaliyammal 2917006WL036955 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Kaliyammal ()
5 KRISHNARAYAPURAM TN-17-006-015-015/902-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987914 22/12/2022 kanagammal 2917006WL036955 kanagammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 kanagammal ()
6 KRISHNARAYAPURAM TN-17-006-015-016/1172-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987919 22/12/2022 banumathi 2917006WL036955 banumathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 banumathi ()
7 KRISHNARAYAPURAM TN-17-006-015-016/1525-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987920 22/12/2022 Alagammal 2917006WL036955 Alagammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Alagammal ()
SubTotal 9360 9360
Total 9360 9360

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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_1321244 State Bank of India SBIN0005631 PANJAPATTI 9360

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