Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_251122APB_FTO_1194054
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-17-006-022-001/1244-A
(VAYALUR) 		2917006000NRG23241120220892290 25/11/2022 Sumathi 2917006WL033188 Sumathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Sumathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-004/1199-A
(VAYALUR) 		2917006000NRG23241120220892294 25/11/2022 gandhimathi 2917006WL033188 gandhimathi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441448 gandhimathi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-004/1236-A
(VAYALUR) 		2917006000NRG23241120220892295 25/11/2022 PItchaiyammal 2917006WL033188 PItchaiyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 PItchaiyammal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-022/1007-a
(VAYALUR) 		2917006000NRG23241120220892298 25/11/2022 jayalakshmi 2917006WL033188 jayalakshmi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441448 jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-022-022/1056-a
(VAYALUR) 		2917006000NRG23241120220892300 25/11/2022 Selvarani 2917006WL033188 Selvarani 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 Selvarani STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-022/1081-a
(VAYALUR) 		2917006000NRG23241120220892301 25/11/2022 pappathy 2917006WL033188 pappathy 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 pappathy STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-022/625-A
(VAYALUR) 		2917006000NRG23241120220892303 25/11/2022 Thirumalaiyammal 2917006WL033188 Thirumalaiyammal 00415 SBIN0005631 720 720 Processed 09/12/2022 026441448 Thirumalaiyammal STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_251122APB_FTO_1194054 State Bank of India SBIN0005631 Panchapatti 2160
2 KRISHNARAYAPURAM TN2917006_251122APB_FTO_1194054 State Bank of India SBIN0005631 PANJAPATTI 5520

Download In Excel