Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230323FTO_1684891
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-17-006-001-001/469-A
(BALARAJAPURAM) 		2917006000NRG23230320231331920 23/03/2023 Rani 2917006WL049883 Rani 00227 KVBL0001218 960 960 Processed 29/03/2023 027904160 Rani ()
2 KRISHNARAYAPURAM TN-17-006-001-001/854-A
(BALARAJAPURAM) 		2917006000NRG23230320231331959 23/03/2023 jayalakshmi 2917006WL049883 jayalakshmi 00227 KVBL0001218 1200 1200 Processed 29/03/2023 027904160 jayalakshmi ()
3 KRISHNARAYAPURAM TN-17-006-001-001/938-A
(BALARAJAPURAM) 		2917006000NRG23230320231331966 23/03/2023 Rengasamy 2917006WL049883 Rengasamy 00227 KVBL0001218 1440 1440 Processed 29/03/2023 027904160 Rengasamy ()
4 KRISHNARAYAPURAM TN-17-006-001-005/1739-A
(BALARAJAPURAM) 		2917006000NRG23230320231331976 23/03/2023 Abirami 2917006WL049883 Abirami 00227 KVBL0001218 960 960 Processed 29/03/2023 027904160 Abirami ()
5 KRISHNARAYAPURAM TN-17-006-001-006/1562-A
(BALARAJAPURAM) 		2917006000NRG23230320231331653 23/03/2023 Nandhini 2917006WL049854 Nandhini 00227 KVBL0001218 1440 1440 Processed 29/03/2023 027904160 Nandhini ()
6 KRISHNARAYAPURAM TN-17-006-001-009/1185-A
(BALARAJAPURAM) 		2917006000NRG23230320231331981 23/03/2023 anjalai 2917006WL049883 anjalai 00227 KVBL0001218 1440 1440 Processed 29/03/2023 027904160 anjalai ()
7 KRISHNARAYAPURAM TN-17-006-001-009/1659-A
(BALARAJAPURAM) 		2917006000NRG23230320231332004 23/03/2023 Karpagam 2917006WL049883 Karpagam 00227 KVBL0001218 1440 1440 Processed 29/03/2023 027904160 Karpagam ()
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230323FTO_1684891 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 8880

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