Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280223APB_FTO_1600916
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-17-006-005-009/1742-A
(KARUPPATHUR) 		2917006000NRG23280220231243016 28/02/2023 Chandra 2917006WL045943 Chandra 00078 CNRB0003466 4215 4215 Processed 02/04/2023 005717464 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
2 KRISHNARAYAPURAM TN-17-006-005-005/397-A
(KARUPPATHUR) 		2917006000NRG23280220231243015 28/02/2023 muthusamy 2917006WL045943 muthusamy 00177 IOBA0000254 4215 4215 Processed 02/04/2023 005717464 muthusamy INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-005-009/477-A
(KARUPPATHUR) 		2917006000NRG23280220231243017 28/02/2023 karuppanan 2917006WL045943 karuppanan 00177 IOBA0000254 4215 4215 Processed 02/04/2023 005717464 karuppanan CANARA BANK(508532)
SubTotal 8430 8430
4 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23280220231243018 28/02/2023 seettammal 2917006WL045944 seettammal 00227 KVBL0001218 3372 3372 Processed 02/04/2023 005717464 seettammal KARUR VYSA BANK(607100)
SubTotal 3372 3372
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280223APB_FTO_1600916 Canara Bank CNRB0003466 KULITHALAI 4215
2 KRISHNARAYAPURAM TN2917006_280223APB_FTO_1600916 Indian Overseas Bank IOBA0000254 LALAPET 8430
3 KRISHNARAYAPURAM TN2917006_280223APB_FTO_1600916 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 3372

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