Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_020922FTO_818343
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-17-006-019-019/960-A
(SIVAYAM) 		2917006000NRG23010920220608820 02/09/2022 Chinnadurai 2917006WL019925 Chinnadurai 00177 IOBA0000043 1405 1405 Processed 14/10/2022 035858178 Chinnadurai ()
SubTotal 1405 1405
2 KRISHNARAYAPURAM TN-17-006-009-005/766-A
(MATHAGIRI) 		2917006000NRG23010920220608739 02/09/2022 Sathya 2917006WL019860 Sathya 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Sathya ()
3 KRISHNARAYAPURAM TN-17-006-009-009/165-A
(MATHAGIRI) 		2917006000NRG23010920220608756 02/09/2022 Aarayee 2917006WL019875 Aarayee 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Aarayee ()
4 KRISHNARAYAPURAM TN-17-006-009-009/197-A
(MATHAGIRI) 		2917006000NRG23010920220608733 02/09/2022 Palaniyammal 2917006WL019855 Palaniyammal 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Palaniyammal ()
5 KRISHNARAYAPURAM TN-17-006-009-009/357-A
(MATHAGIRI) 		2917006000NRG23010920220608767 02/09/2022 Palaniyammal 2917006WL019886 Palaniyammal 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Palaniyammal ()
6 KRISHNARAYAPURAM TN-17-006-009-009/94-A
(MATHAGIRI) 		2917006000NRG23010920220608694 02/09/2022 muthulakshmi 2917006WL019829 muthulakshmi 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 muthulakshmi ()
SubTotal 8430 8430
7 KRISHNARAYAPURAM TN-17-006-015-004/1264-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23010920220608823 02/09/2022 Kaliyammal 2917006WL019928 Kaliyammal 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035858178 Kaliyammal ()
SubTotal 1686 1686
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_020922FTO_818343 Indian Overseas Bank IOBA0000043 KULITALAI 1405
2 KRISHNARAYAPURAM TN2917006_020922FTO_818343 Indian Overseas Bank IOBA0000635 THOGAMALAI 8430
3 KRISHNARAYAPURAM TN2917006_020922FTO_818343 State Bank of India SBIN0005631 PANJAPATTI 1686

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