Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:25:07 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_090123FTO_1418493

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-17-006-001-001/766-A (BALARAJAPURAM)

2917006000NRG23090120231060432

09/01/2023

Muthulaksmi

2917006WL039421

Muthulaksmi

00227

KVBL0001218

258

258

Processed

01/02/2023

018559087

Muthulaksmi

()

2

KRISHNARAYAPURAM

TN-17-006-001-009/1661-A (BALARAJAPURAM)

2917006000NRG23090120231060433

09/01/2023

Muniyammal

2917006WL039422

Muniyammal

00227

KVBL0001218

258

258

Processed

01/02/2023

018559087

Muniyammal

()

3

KRISHNARAYAPURAM

TN-17-006-001-009/1706-A (BALARAJAPURAM)

2917006000NRG23090120231060434

09/01/2023

Vimala

2917006WL039423

Vimala

00227

KVBL0001218

258

258

Processed

01/02/2023

018559087

Vimala

()

SubTotal

774

774

Total

774

774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_090123FTO_1418493	KarurVysyaBank(KVB)	KVBL0001218	VEERARAKKIYAM	774

Download In Excel