Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290323APB_FTO_1710531
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-17-006-010-002/1157-A
(MAYANUR) 		2917006000NRG23290320231351657 29/03/2023 Vijayalakshmi 2917006WL050813 Vijayalakshmi 00078 CNRB0001616 822 822 Processed 02/04/2023 008365021 Vijayalakshmi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-010-002/1209-A
(MAYANUR) 		2917006000NRG23290320231351658 29/03/2023 Lakshmi 2917006WL050813 Lakshmi 00078 CNRB0001616 822 822 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-005/1072-A
(MAYANUR) 		2917006000NRG23290320231351659 29/03/2023 Kala 2917006WL050813 Kala 00078 CNRB0001616 822 822 Processed 02/04/2023 008365021 Kala BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-010-005/1124-A
(MAYANUR) 		2917006000NRG23290320231351660 29/03/2023 Manimegalai 2917006WL050813 Manimegalai 00078 CNRB0001616 822 822 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-005/920-A
(MAYANUR) 		2917006000NRG23290320231351661 29/03/2023 Chandra 2917006WL050813 Chandra 00078 CNRB0001616 822 822 Processed 02/04/2023 008365021 Chandra CANARA BANK(508532)
SubTotal 4110 4110
Total 4110 4110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710531 Canara Bank CNRB0001616 MAYANUR 4110

Download In Excel