Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_050822FTO_675706
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-17-006-005-004/816-A
(KARUPPATHUR) 		2917006000NRG23050820220497748 05/08/2022 Aladipillai 2917006WL0015514 Aladipillai 00177 IOBA0000043 1967 1967 Processed 16/08/2022 016957594 Aladipillai ()
2 KRISHNARAYAPURAM TN-17-006-019-010/1713-A
(SIVAYAM) 		2917006000NRG23050820220497749 05/08/2022 Mariyayee 2917006WL0015515 Mariyayee 00177 IOBA0000043 1410 1410 Processed 16/08/2022 016957594 Mariyayee ()
3 KRISHNARAYAPURAM TN-17-006-019-019/1136-a
(SIVAYAM) 		2917006000NRG23050820220497750 05/08/2022 Lakshmi 2917006WL0015515 Lakshmi 00177 IOBA0000043 1175 1175 Processed 16/08/2022 016957594 Lakshmi ()
4 KRISHNARAYAPURAM TN-17-006-019-019/1849-A
(SIVAYAM) 		2917006000NRG23050820220497751 05/08/2022 Kalaiselvi 2917006WL0015515 Kalaiselvi 00177 IOBA0000043 1175 1175 Processed 16/08/2022 016957594 Kalaiselvi ()
5 KRISHNARAYAPURAM TN-17-006-019-019/1849-A
(SIVAYAM) 		2917006000NRG23050820220497752 05/08/2022 Kalaiselvi 2917006WL0015515 Kalaiselvi 00177 IOBA0000043 1422 1422 Processed 16/08/2022 016957594 Kalaiselvi ()
6 KRISHNARAYAPURAM TN-17-006-019-019/456-A
(SIVAYAM) 		2917006000NRG23050820220497753 05/08/2022 Annakili 2917006WL0015515 Annakili 00177 IOBA0000043 940 940 Processed 16/08/2022 016957594 Annakili ()
7 KRISHNARAYAPURAM TN-17-006-019-019/456-A
(SIVAYAM) 		2917006000NRG23050820220497754 05/08/2022 Annakili 2917006WL0015515 Annakili 00177 IOBA0000043 1180 1180 Processed 16/08/2022 016957594 Annakili ()
SubTotal 9269 9269
Total 9269 9269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_050822FTO_675706 Indian Overseas Bank IOBA0000043 KULITALAI 8094
2 KRISHNARAYAPURAM TN2917006_050822FTO_675706 Indian Overseas Bank IOBA0000043 Kulithalai 1175

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