Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_251122FTO_1194165
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-17-006-013-003/1686-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891446 25/11/2022 Priya 2917006WL033155 Priya 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026442729 Priya ()
2 KRISHNARAYAPURAM TN-17-006-013-010/1647-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891453 25/11/2022 Chinnammal 2917006WL033155 Chinnammal 00415 SBIN0005631 720 720 Processed 09/12/2022 026442729 Chinnammal ()
3 KRISHNARAYAPURAM TN-17-006-013-013/862-a
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891465 25/11/2022 Maheswari 2917006WL033155 Maheswari 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026442729 Maheswari ()
4 KRISHNARAYAPURAM TN-17-006-013-018/1691-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891467 25/11/2022 Manickam 2917006WL033155 Manickam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026442729 Manickam ()
SubTotal 4560 4560
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_251122FTO_1194165 State Bank of India SBIN0005631 Panchapatti 1200
2 KRISHNARAYAPURAM TN2917006_251122FTO_1194165 State Bank of India SBIN0005631 PANJAPATTI 3360

Download In Excel