Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1254108
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-17-006-011-002/472-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936631 09/12/2022 Kavitha 2917006WL034981 Kavitha 00176 IDIB000S077 1440 1440 Processed 17/12/2022 011962826 Kavitha ()
2 KRISHNARAYAPURAM TN-17-006-011-005/491-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936636 09/12/2022 Revathi 2917006WL034981 Revathi 00176 IDIB000S077 1200 1200 Processed 17/12/2022 011962826 Revathi ()
3 KRISHNARAYAPURAM TN-17-006-011-011/148-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936641 09/12/2022 Pappathi 2917006WL034981 Pappathi 00176 IDIB000S077 1440 1440 Processed 17/12/2022 011962826 Pappathi ()
4 KRISHNARAYAPURAM TN-17-006-011-011/160-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936690 09/12/2022 Sellammal 2917006WL034983 Sellammal 00176 IDIB000S077 240 240 Processed 17/12/2022 011962826 Sellammal ()
5 KRISHNARAYAPURAM TN-17-006-011-011/3-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936648 09/12/2022 Palaniyammal 2917006WL034981 Palaniyammal 00176 IDIB000S077 720 720 Processed 17/12/2022 011962826 Palaniyammal ()
6 KRISHNARAYAPURAM TN-17-006-011-011/375
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936707 09/12/2022 selvaraj 2917006WL034983 selvaraj 00176 IDIB000S077 843 843 Processed 17/12/2022 011962826 selvaraj ()
7 KRISHNARAYAPURAM TN-17-006-011-011/43-A
(MUTHURENGAMPATTI) 		2917006000NRG23081220220936654 09/12/2022 Rosemary 2917006WL034981 Rosemary 00176 IDIB000S077 1440 1440 Processed 17/12/2022 011962826 Rosemary ()
SubTotal 7323 7323
Total 7323 7323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1254108 Indian Bank IDIB000S077 SENGAL 7323

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