Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323FTO_1660295
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-17-006-022-028/1323-A
(VAYALUR) 		2917006000NRG23170320231310786 17/03/2023 Paramasivam 2917006WL048953 Paramasivam 00078 CNRB0003466 720 720 Processed 30/03/2023 025730086 Paramasivam ()
SubTotal 720 720
2 KRISHNARAYAPURAM TN-17-006-022-004/1360-A
(VAYALUR) 		2917006000NRG23170320231310741 17/03/2023 Pappathi 2917006WL048953 Pappathi 00415 SBIN0005631 240 240 Processed 30/03/2023 025730086 Pappathi ()
3 KRISHNARAYAPURAM TN-17-006-022-022/644-A
(VAYALUR) 		2917006000NRG23170320231309560 17/03/2023 Mariyayee 2917006WL048908 Mariyayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730086 Mariyayee ()
4 KRISHNARAYAPURAM TN-17-006-022-028/1283-A
(VAYALUR) 		2917006000NRG23170320231310785 17/03/2023 Kokila 2917006WL048953 Kokila 00415 SBIN0005631 240 240 Processed 30/03/2023 025730086 Kokila ()
SubTotal 1920 1920
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323FTO_1660295 Canara Bank CNRB0003466 KULITHALAI 720
2 KRISHNARAYAPURAM TN2917006_170323FTO_1660295 State Bank of India SBIN0005631 PANJAPATTI 1920

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