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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_261222APB_FTO_1345339
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-17-006-004-004/76-A
(KAMMANALLUR) 		2917006000NRG23261220221005696 26/12/2022 Palaniyammal 2917006WL037467 Palaniyammal 00048 BKID0008307 1124 1124 Processed 06/02/2023 017254729 Palaniyammal BANK OF INDIA(508505)
SubTotal 1124 1124
2 KRISHNARAYAPURAM TN-17-006-013-006/1557-A
(PAPPAKKAPPATTI) 		2917006000NRG23261220221006855 26/12/2022 Manivel 2917006WL037500 Manivel 00415 SBIN0005631 1834 1834 Processed 06/02/2023 017254729 Manivel CANARA BANK(508532)
SubTotal 1834 1834
Total 2958 2958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_261222APB_FTO_1345339 Bank of India BKID0008307 KRISHNAROYAPURAM 1124
2 KRISHNARAYAPURAM TN2917006_261222APB_FTO_1345339 State Bank of India SBIN0005631 PANJAPATTI 1834

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