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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1069651
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-17-006-022-022/1058-a
(VAYALUR) 		2917006000NRG23271020220802344 27/10/2022 manickam 2917006WL029191 manickam 00415 SBIN0005631 240 240 Processed 05/11/2022 015711061 manickam STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-022/313-A
(VAYALUR) 		2917006000NRG23271020220802346 27/10/2022 Kasuthiri 2917006WL029191 Kasuthiri 00415 SBIN0005631 720 720 Processed 05/11/2022 015711061 Kasuthiri STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-022/352-A
(VAYALUR) 		2917006000NRG23271020220802347 27/10/2022 Illanchiam 2917006WL029191 Illanchiam 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Illanchiam STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-022/47-A
(VAYALUR) 		2917006000NRG23271020220802349 27/10/2022 latha 2917006WL029191 latha 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 latha STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-022/825-A
(VAYALUR) 		2917006000NRG23271020220802351 27/10/2022 Selvraj 2917006WL029191 Selvraj 00415 SBIN0005631 720 720 Processed 05/11/2022 015711061 Selvraj STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-025/1136-A
(VAYALUR) 		2917006000NRG23271020220802353 27/10/2022 Karthika 2917006WL029191 Karthika 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1069651 State Bank of India SBIN0005631 PANJAPATTI 5040

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