Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070223FTO_1523486
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-17-006-013-013/190-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146643 07/02/2023 Thangammal 2917006WL042265 Thangammal 00415 SBIN0005631 460 460 Processed 14/02/2023 008182559 Thangammal ()
2 KRISHNARAYAPURAM TN-17-006-013-013/268-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146645 07/02/2023 Amirtham 2917006WL042265 Amirtham 00415 SBIN0005631 920 920 Processed 14/02/2023 008182559 Amirtham ()
3 KRISHNARAYAPURAM TN-17-006-013-013/277-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146646 07/02/2023 Sakthi 2917006WL042265 Sakthi 00415 SBIN0005631 920 920 Processed 14/02/2023 008182559 Sakthi ()
4 KRISHNARAYAPURAM TN-17-006-013-013/283-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146648 07/02/2023 Rasammal 2917006WL042265 Rasammal 00415 SBIN0005631 1150 1150 Processed 14/02/2023 008182559 Rasammal ()
5 KRISHNARAYAPURAM TN-17-006-013-013/288-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146650 07/02/2023 Palani 2917006WL042265 Palani 00415 SBIN0005631 1150 1150 Processed 14/02/2023 008182559 Palani ()
6 KRISHNARAYAPURAM TN-17-006-013-014/1138-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146655 07/02/2023 pappathi 2917006WL042265 pappathi 00415 SBIN0005631 690 690 Processed 14/02/2023 008182559 pappathi ()
7 KRISHNARAYAPURAM TN-17-006-013-014/1699-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231146656 07/02/2023 Vijaya 2917006WL042265 Vijaya 00415 SBIN0005631 1150 1150 Processed 14/02/2023 008182559 Vijaya ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070223FTO_1523486 State Bank of India SBIN0005631 PANJAPATTI 6440

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