Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_151022FTO_1013729
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-17-006-004-004/124-A
(KAMMANALLUR) 		2917006000NRG23151020220765944 15/10/2022 Pitchairathinam 2917006WL027151 Pitchairathinam 00048 BKID0008307 843 843 Processed 19/10/2022 018043759 Pitchairathinam ()
SubTotal 843 843
2 KRISHNARAYAPURAM TN-17-006-005-005/423-A
(KARUPPATHUR) 		2917006000NRG23131020220757662 15/10/2022 kanaga 2917006WL026852 kanaga 00177 IOBA0000254 1686 1686 Processed 19/10/2022 018043759 kanaga ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_151022FTO_1013729 Bank of India BKID0008307 KRISHNAROYAPURAM 843
2 KRISHNARAYAPURAM TN2917006_151022FTO_1013729 Indian Overseas Bank IOBA0000254 LALAPET 1686

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