Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_020822FTO_657549
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-17-006-008-008/1126-A
(MANAVSI) 		2917006000NRG23020820220480399 02/08/2022 Sarmila 2917006WL014880 Sarmila 00078 CNRB0001616 1686 1686 Processed 08/08/2022 018892495 Sarmila ()
2 KRISHNARAYAPURAM TN-17-006-008-008/1149-A
(MANAVSI) 		2917006000NRG23020820220480404 02/08/2022 Chellammal 2917006WL014885 Chellammal 00078 CNRB0001616 1686 1686 Processed 08/08/2022 018892495 Chellammal ()
SubTotal 3372 3372
3 KRISHNARAYAPURAM TN-17-006-011-011/417-A
(MUTHURENGAMPATTI) 		2917006000NRG23020820220480405 02/08/2022 Senthilkumar 2917006WL014886 Senthilkumar 00176 IDIB000S077 281 281 Processed 08/08/2022 018892495 Senthilkumar ()
4 KRISHNARAYAPURAM TN-17-006-017-005/1334-A
(SENGAL) 		2917006000NRG23020820220480398 02/08/2022 Malathi 2917006WL014879 Malathi 00176 IDIB000S077 1686 1686 Processed 08/08/2022 018892495 Malathi ()
SubTotal 1967 1967
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_020822FTO_657549 Canara Bank CNRB0001616 MAYANUR 3372
2 KRISHNARAYAPURAM TN2917006_020822FTO_657549 Indian Bank IDIB000S077 SENGAL 1967

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