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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071222APB_FTO_1248777
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) 		2917006000NRG23071220220935133 07/12/2022 Palaniyammal 2917006WL034858 Palaniyammal 00048 BKID0008307 1967 1967 Processed 06/02/2023 017255167 Palaniyammal BANK OF INDIA(508505)
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-018-001/904-A
(SITHALAVAI) 		2917006000NRG23071220220935127 07/12/2022 Thalamani 2917006WL034857 Thalamani 00176 IDIB000S077 1967 1967 Processed 06/02/2023 017255167 Thalamani INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-018-018/346-A
(SITHALAVAI) 		2917006000NRG23071220220935129 07/12/2022 Rajammal 2917006WL034857 Rajammal 00176 IDIB000S077 1967 1967 Processed 06/02/2023 017255167 Rajammal INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-018/362-A
(SITHALAVAI) 		2917006000NRG23071220220935130 07/12/2022 Thiruvenkatam 2917006WL034857 Thiruvenkatam 00176 IDIB000S077 1967 1967 Processed 06/02/2023 017255167 Thiruvenkatam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-018-018/89-A
(SITHALAVAI) 		2917006000NRG23071220220935131 07/12/2022 muthulakshmi 2917006WL034857 muthulakshmi 00176 IDIB000S077 1967 1967 Processed 06/02/2023 017255167 muthulakshmi INDIAN BANK(607105)
SubTotal 7868 7868
6 KRISHNARAYAPURAM TN-17-006-001-001/926-A
(BALARAJAPURAM) 		2917006000NRG23071220220935136 07/12/2022 Rajeswari 2917006WL034860 Rajeswari 00227 KVBL0001218 1686 1686 Processed 06/02/2023 017255167 Rajeswari PALLAVAN GRAMA BANK(607052)
7 KRISHNARAYAPURAM TN-17-006-001-008/1416-A
(BALARAJAPURAM) 		2917006000NRG23071220220935134 07/12/2022 Sangeetha 2917006WL034859 Sangeetha 00227 KVBL0001218 1967 1967 Processed 06/02/2023 017255167 Sangeetha CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-001-009/1473-A
(BALARAJAPURAM) 		2917006000NRG23071220220935135 07/12/2022 Nagalakshmi 2917006WL034859 Nagalakshmi 00227 KVBL0001218 1967 1967 Processed 06/02/2023 017255167 Nagalakshmi CANARA BANK(508532)
SubTotal 5620 5620
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071222APB_FTO_1248777 Bank of India BKID0008307 KRISHNAROYAPURAM 1967
2 KRISHNARAYAPURAM TN2917006_071222APB_FTO_1248777 Indian Bank IDIB000S077 SENGAL 7868
3 KRISHNARAYAPURAM TN2917006_071222APB_FTO_1248777 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 5620

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