Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_041122FTO_1103716
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-17-006-019-021/2367
(SIVAYAM) 		2917006000NRG23041120220832357 04/11/2022 Hema P 2917006WL030322 Hema P 00078 CNRB0003466 1686 1686 Processed 11/11/2022 020476936 Hema P ()
SubTotal 1686 1686
2 KRISHNARAYAPURAM TN-17-006-019-004/1471-A
(SIVAYAM) 		2917006000NRG23041120220832332 04/11/2022 Uma 2917006WL030322 Uma 00177 IOBA0000043 1446 1446 Processed 11/11/2022 020476936 Uma ()
3 KRISHNARAYAPURAM TN-17-006-019-019/1175-a
(SIVAYAM) 		2917006000NRG23041120220832341 04/11/2022 Renuka 2917006WL030322 Renuka 00177 IOBA0000043 1205 1205 Processed 11/11/2022 020476936 Renuka ()
4 KRISHNARAYAPURAM TN-17-006-019-019/746-A
(SIVAYAM) 		2917006000NRG23041120220832346 04/11/2022 Balasubramaniyan 2917006WL030322 Balasubramaniyan 00177 IOBA0000043 1446 1446 Processed 11/11/2022 020476936 Balasubramaniyan ()
5 KRISHNARAYAPURAM TN-17-006-019-019/749-A
(SIVAYAM) 		2917006000NRG23041120220832347 04/11/2022 Subburettiyar 2917006WL030322 Subburettiyar 00177 IOBA0000043 1446 1446 Processed 11/11/2022 020476936 Subburettiyar ()
6 KRISHNARAYAPURAM TN-17-006-019-021/2158-A
(SIVAYAM) 		2917006000NRG23041120220832356 04/11/2022 Selvimanju 2917006WL030322 Selvimanju 00177 IOBA0000043 964 964 Processed 11/11/2022 020476936 Selvimanju ()
SubTotal 6507 6507
7 KRISHNARAYAPURAM TN-17-006-019-010/1216
(SIVAYAM) 		2917006000NRG23041120220832333 04/11/2022 Kavitha 2917006WL030322 Kavitha 00177 IOBA0003760 1446 1446 Processed 11/11/2022 020476936 Kavitha ()
8 KRISHNARAYAPURAM TN-17-006-019-019/690-A
(SIVAYAM) 		2917006000NRG23041120220832343 04/11/2022 Dhanabackiyam 2917006WL030322 Dhanabackiyam 00177 IOBA0003760 1446 1446 Processed 11/11/2022 020476936 Dhanabackiyam ()
9 KRISHNARAYAPURAM TN-17-006-019-021/2400-A
(SIVAYAM) 		2917006000NRG23031120220828653 04/11/2022 Lakshmi 2917006WL030219 Lakshmi 00177 IOBA0003760 1446 1446 Processed 11/11/2022 020476936 Lakshmi ()
SubTotal 4338 4338
Total 12531 12531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_041122FTO_1103716 Canara Bank CNRB0003466 KULITHALAI 1686
2 KRISHNARAYAPURAM TN2917006_041122FTO_1103716 Indian Overseas Bank IOBA0000043 KULITALAI 6507
3 KRISHNARAYAPURAM TN2917006_041122FTO_1103716 Indian Overseas Bank IOBA0003760 AYYARMALAI 4338

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