Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311988
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-17-006-013-006/1383-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965479 20/12/2022 Loganathan 2917006WL036312 Loganathan 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Loganathan ()
2 KRISHNARAYAPURAM TN-17-006-013-013/1225-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965419 20/12/2022 pushpavalli 2917006WL036310 pushpavalli 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 pushpavalli ()
3 KRISHNARAYAPURAM TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965481 20/12/2022 Kannadasan 2917006WL036312 Kannadasan 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Kannadasan ()
4 KRISHNARAYAPURAM TN-17-006-013-013/1409-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965421 20/12/2022 Murugan 2917006WL036310 Murugan 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Murugan ()
5 KRISHNARAYAPURAM TN-17-006-013-013/1417-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965422 20/12/2022 Velllaiyammal 2917006WL036310 Velllaiyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Velllaiyammal ()
6 KRISHNARAYAPURAM TN-17-006-013-013/1438-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965487 20/12/2022 Rasathi 2917006WL036312 Rasathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Rasathi ()
7 KRISHNARAYAPURAM TN-17-006-013-013/1443-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965423 20/12/2022 Aaraye 2917006WL036310 Aaraye 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Aaraye ()
8 KRISHNARAYAPURAM TN-17-006-013-013/173-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965498 20/12/2022 Sumathi 2917006WL036312 Sumathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Sumathi ()
9 KRISHNARAYAPURAM TN-17-006-013-013/176-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965501 20/12/2022 Manicki 2917006WL036312 Manicki 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Manicki ()
10 KRISHNARAYAPURAM TN-17-006-013-013/222-a
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965427 20/12/2022 Ilangiyam 2917006WL036310 Ilangiyam 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Ilangiyam ()
11 KRISHNARAYAPURAM TN-17-006-013-013/277-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965429 20/12/2022 Sakthi 2917006WL036310 Sakthi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Sakthi ()
12 KRISHNARAYAPURAM TN-17-006-013-013/460-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965432 20/12/2022 Lakshmi 2917006WL036310 Lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Lakshmi ()
13 KRISHNARAYAPURAM TN-17-006-013-013/503-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965434 20/12/2022 Sirumbayee 2917006WL036310 Sirumbayee 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Sirumbayee ()
14 KRISHNARAYAPURAM TN-17-006-013-013/511-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965436 20/12/2022 Karupayee 2917006WL036310 Karupayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Karupayee ()
15 KRISHNARAYAPURAM TN-17-006-013-013/57-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965513 20/12/2022 Palanisamy 2917006WL036312 Palanisamy 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Palanisamy ()
16 KRISHNARAYAPURAM TN-17-006-013-013/76-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965438 20/12/2022 Perumayee 2917006WL036310 Perumayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 Perumayee ()
17 KRISHNARAYAPURAM TN-17-006-013-013/8-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965519 20/12/2022 Ratha 2917006WL036312 Ratha 00415 SBIN0005631 720 720 Processed 01/02/2023 018558516 Ratha ()
18 KRISHNARAYAPURAM TN-17-006-013-014/1365-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965521 20/12/2022 seetha 2917006WL036312 seetha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018558516 seetha ()
SubTotal 20640 20640
Total 20640 20640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311988 State Bank of India SBIN0005631 Panchapatti 2160
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311988 State Bank of India SBIN0005631 PANJAPATTI 18480

Download In Excel