Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422FTO_11023
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-17-006-006-006/29-A
(KOSUR)
2917006000NRG22010420221594541 04/04/2022 Arumugam 2917006WL048214 Arumugam 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Arumugam ()
2 KRISHNARAYAPURAM TN-17-006-006-006/43-A
(KOSUR)
2917006000NRG22010420221594542 04/04/2022 Chellammal 2917006WL048214 Chellammal 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Chellammal ()
3 KRISHNARAYAPURAM TN-17-006-006-006/430-A
(KOSUR)
2917006000NRG22010420221591224 04/04/2022 Mariyayee 2917006WL048138 Mariyayee 00177 IOBA0000635 1638 1638 Processed 05/05/2022 020520398 Mariyayee ()
4 KRISHNARAYAPURAM TN-17-006-006-006/497-A
(KOSUR)
2917006000NRG22010420221591227 04/04/2022 Rathinam 2917006WL048138 Rathinam 00177 IOBA0000635 1365 1365 Processed 05/05/2022 020520398 Rathinam ()
5 KRISHNARAYAPURAM TN-17-006-006-006/757-a
(KOSUR)
2917006000NRG22010420221591234 04/04/2022 Ramayee 2917006WL048138 Ramayee 00177 IOBA0000635 1170 1170 Processed 05/05/2022 020520398 Ramayee ()
6 KRISHNARAYAPURAM TN-17-006-006-006/796-A
(KOSUR)
2917006000NRG22010420221591235 04/04/2022 Kullammal 2917006WL048138 Kullammal 00177 IOBA0000635 1404 1404 Processed 05/05/2022 020520398 Kullammal ()
7 KRISHNARAYAPURAM TN-17-006-006-006/849-A
(KOSUR)
2917006000NRG22010420221594555 04/04/2022 Thiyagarajan 2917006WL048214 Thiyagarajan 00177 IOBA0000635 1155 1155 Processed 05/05/2022 020520398 Thiyagarajan ()
8 KRISHNARAYAPURAM TN-17-006-006-006/923-A
(KOSUR)
2917006000NRG22010420221594557 04/04/2022 Renuka 2917006WL048214 Renuka 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Renuka ()
9 KRISHNARAYAPURAM TN-17-006-006-006/94-A
(KOSUR)
2917006000NRG22010420221594558 04/04/2022 Palani 2917006WL048214 Palani 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Palani ()
10 KRISHNARAYAPURAM TN-17-006-006-009/1124-A
(KOSUR)
2917006000NRG22010420221594563 04/04/2022 karupu 2917006WL048214 karupu 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 karupu ()
11 KRISHNARAYAPURAM TN-17-006-006-009/1128-A
(KOSUR)
2917006000NRG22010420221594565 04/04/2022 Ramalingam 2917006WL048214 Ramalingam 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Ramalingam ()
12 KRISHNARAYAPURAM TN-17-006-006-009/1130-A
(KOSUR)
2917006000NRG22010420221594567 04/04/2022 Jeyalakshmi 2917006WL048214 Jeyalakshmi 00177 IOBA0000635 1386 1386 Processed 05/05/2022 020520398 Jeyalakshmi ()
13 KRISHNARAYAPURAM TN-17-006-006-013/1370-A
(KOSUR)
2917006000NRG22010420221591246 04/04/2022 Thangamani 2917006WL048138 Thangamani 00177 IOBA0000635 1404 1404 Processed 05/05/2022 020520398 Thangamani ()
14 KRISHNARAYAPURAM TN-17-006-006-014/1031-A
(KOSUR)
2917006000NRG22010420221591248 04/04/2022 Thamarai 2917006WL048138 Thamarai 00177 IOBA0000635 1404 1404 Processed 05/05/2022 020520398 Thamarai ()
15 KRISHNARAYAPURAM TN-17-006-006-014/1937-A
(KOSUR)
2917006000NRG22010420221591250 04/04/2022 Devi 2917006WL048138 Devi 00177 IOBA0000635 936 936 Processed 05/05/2022 020520398 Devi ()
SubTotal 20178 20178
Total 20178 20178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422FTO_11023 Indian Overseas Bank IOBA0000635 THOGAMALAI 20178

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