Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070123FTO_1405219
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-17-006-011-002/445-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046264 07/01/2023 Pappathi 2917006WL039019 Pappathi 00176 IDIB000S077 235 235 Processed 01/02/2023 018559508 Pappathi ()
2 KRISHNARAYAPURAM TN-17-006-011-002/464-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046269 07/01/2023 Dhanalakshmi 2917006WL039019 Dhanalakshmi 00176 IDIB000S077 1175 1175 Processed 01/02/2023 018559508 Dhanalakshmi ()
3 KRISHNARAYAPURAM TN-17-006-011-002/470-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046270 07/01/2023 Appakkal 2917006WL039019 Appakkal 00176 IDIB000S077 1175 1175 Processed 01/02/2023 018559508 Appakkal ()
4 KRISHNARAYAPURAM TN-17-006-011-005/491-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046316 07/01/2023 Revathi 2917006WL039020 Revathi 00176 IDIB000S077 1410 1410 Processed 01/02/2023 018559508 Revathi ()
5 KRISHNARAYAPURAM TN-17-006-011-011/148-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046322 07/01/2023 Pappathi 2917006WL039020 Pappathi 00176 IDIB000S077 940 940 Processed 01/02/2023 018559508 Pappathi ()
6 KRISHNARAYAPURAM TN-17-006-011-011/308-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046298 07/01/2023 Rajammal 2917006WL039019 Rajammal 00176 IDIB000S077 235 235 Processed 01/02/2023 018559508 Rajammal ()
7 KRISHNARAYAPURAM TN-17-006-011-011/365-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046331 07/01/2023 Boomadevi 2917006WL039020 Boomadevi 00176 IDIB000S077 705 705 Processed 01/02/2023 018559508 Boomadevi ()
8 KRISHNARAYAPURAM TN-17-006-011-011/46-A
(MUTHURENGAMPATTI) 		2917006000NRG23070120231046308 07/01/2023 Thangaponnu 2917006WL039019 Thangaponnu 00176 IDIB000S077 1175 1175 Processed 01/02/2023 018559508 Thangaponnu ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070123FTO_1405219 Indian Bank IDIB000S077 SENGAL 7050

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