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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323FTO_1720300
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-17-006-020-001/1736-A
(THIRUKKAMPULIYUR) 		2917006000NRG23310320231379919 31/03/2023 Thamaraikannan 2917006WL051942 Thamaraikannan 00078 CNRB0001616 500 500 Processed 05/05/2023 018529059 Thamaraikannan ()
2 KRISHNARAYAPURAM TN-17-006-020-001/1890-A
(THIRUKKAMPULIYUR) 		2917006000NRG23310320231379920 31/03/2023 Priyadharshini 2917006WL051942 Priyadharshini 00078 CNRB0001616 500 500 Processed 05/05/2023 018529059 Priyadharshini ()
3 KRISHNARAYAPURAM TN-17-006-020-002/1570-A
(THIRUKKAMPULIYUR) 		2917006000NRG23310320231379736 31/03/2023 Geetha 2917006WL051934 Geetha 00078 CNRB0001616 500 500 Processed 05/05/2023 018529059 Geetha ()
4 KRISHNARAYAPURAM TN-17-006-020-002/1747-A
(THIRUKKAMPULIYUR) 		2917006000NRG23310320231379737 31/03/2023 Jeyalakshmi 2917006WL051934 Jeyalakshmi 00078 CNRB0001616 500 500 Processed 05/05/2023 018529059 Jeyalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-020-020/690-A
(THIRUKKAMPULIYUR) 		2917006000NRG23310320231379640 31/03/2023 Rajeshwari 2917006WL051929 Rajeshwari 00078 CNRB0001616 500 500 Processed 05/05/2023 018529059 Rajeshwari ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_310323FTO_1720300 Canara Bank CNRB0001616 MAYANUR 2500

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