Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_151022APB_FTO_1013734
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-17-006-017-017/80-A
(SENGAL) 		2917006000NRG23141020220757780 15/10/2022 Logamani 2917006WL026864 Logamani 00176 IDIB000S077 1686 1686 Processed 19/10/2022 018043886 Logamani INDIAN BANK(607105)
SubTotal 1686 1686
2 KRISHNARAYAPURAM TN-17-006-003-003/34-A
(KALLAPALLI) 		2917006000NRG23151020220765943 15/10/2022 Tamil selvi 2917006WL027150 Tamil selvi 00177 IOBA0000254 843 843 Processed 19/10/2022 018043886 Tamil selvi INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1013734 Indian Bank IDIB000S077 Sengal 1686
2 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1013734 Indian Overseas Bank IOBA0000254 LALAPET 843

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