Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_260922APB_FTO_923084
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-17-006-003-003/433-A
(KALLAPALLI) 		2917006000NRG23260920220703267 26/09/2022 Mookkammal 2917006WL023956 Mookkammal 00177 IOBA0000254 1124 1124 Processed 12/10/2022 030361657 Mookkammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-003-003/498-A
(KALLAPALLI) 		2917006000NRG23260920220703268 26/09/2022 saradha 2917006WL023956 saradha 00177 IOBA0000254 1124 1124 Processed 12/10/2022 030361657 saradha INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_260922APB_FTO_923084 Indian Overseas Bank IOBA0000254 Lalapet 2248

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