Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300522FTO_244949
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-17-006-021-011/1156-A
(THONDAMANGIAM)
2917006000NRG23260520220160235 30/05/2022 Periyasamy 2917006WL004514 Periyasamy 00177 IOBA0000635 1190 1190 Processed 02/06/2022 010787585 Periyasamy ()
2 KRISHNARAYAPURAM TN-17-006-021-011/1231-A
(THONDAMANGIAM)
2917006000NRG23260520220160236 30/05/2022 Kanniyammal 2917006WL004514 Kanniyammal 00177 IOBA0000635 1428 1428 Processed 02/06/2022 010787585 Kanniyammal ()
3 KRISHNARAYAPURAM TN-17-006-021-011/1252-A
(THONDAMANGIAM)
2917006000NRG23260520220160237 30/05/2022 Mahalakshmi 2917006WL004514 Mahalakshmi 00177 IOBA0000635 714 714 Processed 02/06/2022 010787585 Mahalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-021-011/1293-A
(THONDAMANGIAM)
2917006000NRG23260520220160238 30/05/2022 Sirumbayee 2917006WL004514 Sirumbayee 00177 IOBA0000635 1190 1190 Processed 02/06/2022 010787585 Sirumbayee ()
5 KRISHNARAYAPURAM TN-17-006-021-011/1297-A
(THONDAMANGIAM)
2917006000NRG23260520220160239 30/05/2022 Kanniyammal 2917006WL004514 Kanniyammal 00177 IOBA0000635 1428 1428 Processed 02/06/2022 010787585 Kanniyammal ()
6 KRISHNARAYAPURAM TN-17-006-021-011/1441-A
(THONDAMANGIAM)
2917006000NRG23260520220160240 30/05/2022 Baskaran 2917006WL004514 Baskaran 00177 IOBA0000635 1190 1190 Processed 02/06/2022 010787585 Baskaran ()
7 KRISHNARAYAPURAM TN-17-006-021-021/526-a
(THONDAMANGIAM)
2917006000NRG23260520220160242 30/05/2022 Karuppan 2917006WL004514 Karuppan 00177 IOBA0000635 1686 1686 Processed 02/06/2022 010787585 Karuppan ()
8 KRISHNARAYAPURAM TN-17-006-021-021/596-A
(THONDAMANGIAM)
2917006000NRG23260520220160247 30/05/2022 sirumbayee 2917006WL004514 sirumbayee 00177 IOBA0000635 1190 1190 Processed 02/06/2022 010787585 sirumbayee ()
SubTotal 10016 10016
Total 10016 10016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300522FTO_244949 Indian Overseas Bank IOBA0000635 THOGAMALAI 10016

Download In Excel