Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311226
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-17-006-010-001/1025-A
(MAYANUR)
2917006000NRG23201220220975179 20/12/2022 Geetha 2917006WL036550 Geetha 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Geetha ()
2 KRISHNARAYAPURAM TN-17-006-010-001/838-A
(MAYANUR)
2917006000NRG23201220220975189 20/12/2022 Chandra 2917006WL036550 Chandra 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Chandra ()
3 KRISHNARAYAPURAM TN-17-006-010-010/110-A
(MAYANUR)
2917006000NRG23201220220975197 20/12/2022 Malar 2917006WL036550 Malar 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Malar ()
4 KRISHNARAYAPURAM TN-17-006-010-010/633-A
(MAYANUR)
2917006000NRG23201220220975227 20/12/2022 Victoriarani 2917006WL036550 Victoriarani 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Victoriarani ()
5 KRISHNARAYAPURAM TN-17-006-010-010/967-A
(MAYANUR)
2917006000NRG23201220220975247 20/12/2022 Pradheepa 2917006WL036550 Pradheepa 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Pradheepa ()
6 KRISHNARAYAPURAM TN-17-006-010-013/1137-A
(MAYANUR)
2917006000NRG23201220220975254 20/12/2022 Chellam 2917006WL036550 Chellam 00078 CNRB0001616 720 720 Processed 01/02/2023 018558516 Chellam ()
7 KRISHNARAYAPURAM TN-17-006-010-013/979-A
(MAYANUR)
2917006000NRG23201220220975264 20/12/2022 Rasammal 2917006WL036550 Rasammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018558516 Rasammal ()
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311226 Canara Bank CNRB0001616 MAYANUR 6720
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311226 Canara Bank CNRB0001616 Mayanur 720

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