Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323FTO_1717756
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-17-006-007-007/219-A
(MAHADHANAPURAM) 		2917006000NRG23310320231369206 31/03/2023 chandra 2917006WL051501 chandra 00048 BKID0008307 2248 2248 Processed 12/05/2023 020056857 chandra ()
SubTotal 2248 2248
2 KRISHNARAYAPURAM TN-17-006-001-009/1710-A
(BALARAJAPURAM) 		2917006000NRG23310320231369081 31/03/2023 Rooba 2917006WL051493 Rooba 00078 CNRB0001227 1260 1260 Processed 12/05/2023 020056857 Rooba ()
SubTotal 1260 1260
3 KRISHNARAYAPURAM TN-17-006-019-024/2075-A
(SIVAYAM) 		2917006000NRG23310320231369487 31/03/2023 Sullochana 2917006WL051518 Sullochana 00177 IOBA0000043 2248 2248 Processed 12/05/2023 020056857 Sullochana ()
SubTotal 2248 2248
4 KRISHNARAYAPURAM TN-17-006-019-024/1942-A
(SIVAYAM) 		2917006000NRG23310320231369486 31/03/2023 Posarasu 2917006WL051518 Posarasu 00177 IOBA0003760 1686 1686 Processed 12/05/2023 020056857 Posarasu ()
SubTotal 1686 1686
5 KRISHNARAYAPURAM TN-17-006-001-009/1704-A
(BALARAJAPURAM) 		2917006000NRG23310320231369034 31/03/2023 Amsavalli 2917006WL051490 Amsavalli 00227 KVBL0001218 1260 1260 Processed 12/05/2023 020056857 Amsavalli ()
SubTotal 1260 1260
6 KRISHNARAYAPURAM TN-17-006-007-007/510-A
(MAHADHANAPURAM) 		2917006000NRG23310320231369207 31/03/2023 Selvi 2917006WL051501 Selvi 00715 DBSS0IN0459 2248 2248 Processed 12/05/2023 020056857 Selvi ()
SubTotal 2248 2248
Total 10950 10950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 Bank of India BKID0008307 KRISHNAROYAPURAM 2248
2 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1260
3 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 Indian Overseas Bank IOBA0000043 KULITALAI 2248
4 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 Indian Overseas Bank IOBA0003760 AYYARMALAI 1686
5 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1260
6 KRISHNARAYAPURAM TN2917006_310323FTO_1717756 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 2248

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