Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130922FTO_865938
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-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23130920220663605 13/09/2022 RajivGandhi 2917006WL0022130 RajivGandhi 00415 SBIN0005631 1195 1195 Processed 14/10/2022 035857992 RajivGandhi ()
2 KRISHNARAYAPURAM TN-17-006-015-015/872-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23130920220663606 13/09/2022 kamalam 2917006WL0022130 kamalam 00415 SBIN0005631 1422 1422 Processed 14/10/2022 035857992 kamalam ()
SubTotal 2617 2617
Total 2617 2617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130922FTO_865938 State Bank of India SBIN0005631 PANJAPATTI 2617

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