Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_251122FTO_1194101
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-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892121 25/11/2022 Mookaye 2917006WL033184 Mookaye 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026442729 Mookaye ()
2 KRISHNARAYAPURAM TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892122 25/11/2022 Malarkodi 2917006WL033184 Malarkodi 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026442729 Malarkodi ()
3 KRISHNARAYAPURAM TN-17-006-015-011/1840-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892125 25/11/2022 Mageshwari 2917006WL033184 Mageshwari 00415 SBIN0005631 1434 1434 Processed 09/12/2022 026442729 Mageshwari ()
4 KRISHNARAYAPURAM TN-17-006-015-014/2128-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892132 25/11/2022 Jeeva 2917006WL033184 Jeeva 00415 SBIN0005631 1434 1434 Processed 09/12/2022 026442729 Jeeva ()
5 KRISHNARAYAPURAM TN-17-006-015-015/1018-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892134 25/11/2022 Kalidass 2917006WL033184 Kalidass 00415 SBIN0005631 1434 1434 Processed 09/12/2022 026442729 Kalidass ()
6 KRISHNARAYAPURAM TN-17-006-015-015/1162-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892138 25/11/2022 Muthusamy 2917006WL033184 Muthusamy 00415 SBIN0005631 1195 1195 Processed 09/12/2022 026442729 Muthusamy ()
7 KRISHNARAYAPURAM TN-17-006-015-015/1317-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23241120220892139 25/11/2022 Pothumponnu 2917006WL033184 Pothumponnu 00415 SBIN0005631 1434 1434 Processed 09/12/2022 026442729 Pothumponnu ()
SubTotal 10303 10303
Total 10303 10303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_251122FTO_1194101 State Bank of India SBIN0005631 PANJAPATTI 10303

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