Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422APB_FTO_17040
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-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG22040420221607333 04/04/2022 Maniyammal 2917006WL048502 Maniyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Maniyammal KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG22040420221607334 04/04/2022 Sumithara 2917006WL048502 Sumithara 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Sumithara INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG22040420221607335 04/04/2022 Vellaiyammal 2917006WL048502 Vellaiyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Vellaiyammal KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG22040420221607338 04/04/2022 Muthulaksmi 2917006WL048502 Muthulaksmi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Muthulaksmi CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG22040420221607339 04/04/2022 revathy 2917006WL048502 revathy 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 revathy INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG22040420221607340 04/04/2022 leela 2917006WL048502 leela 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 leela KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG22040420221607341 04/04/2022 Pappathi K 2917006WL048502 Pappathi K 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Pappathi K KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG22040420221607343 04/04/2022 Sarasu 2917006WL048502 Sarasu 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Sarasu KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG22040420221607344 04/04/2022 shanmugavalli 2917006WL048502 shanmugavalli 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 shanmugavalli KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/870-A
(BALARAJAPURAM) 		2917006000NRG22040420221607345 04/04/2022 Thamayanthi 2917006WL048502 Thamayanthi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Thamayanthi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG22040420221607346 04/04/2022 Aarayee 2917006WL048502 Aarayee 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Aarayee KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG22040420221607347 04/04/2022 Thulasiyammal 2917006WL048502 Thulasiyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Thulasiyammal INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-001-009/1323-A
(BALARAJAPURAM) 		2917006000NRG22040420221607348 04/04/2022 Kalaiselvi 2917006WL048502 Kalaiselvi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Kalaiselvi KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-009/1387-A
(BALARAJAPURAM) 		2917006000NRG22040420221607349 04/04/2022 Sudha 2917006WL048502 Sudha 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Sudha KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG22040420221607352 04/04/2022 Saraswathi 2917006WL048502 Saraswathi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520291 Saraswathi KARUR VYSA BANK(607100)
SubTotal 3450 3450
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422APB_FTO_17040 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 690
2 KRISHNARAYAPURAM TN2917006_040422APB_FTO_17040 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 2760

Download In Excel