Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311713
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-17-006-007-007/1504-a
(MAHADHANAPURAM) 		2917006000NRG23201220220975144 20/12/2022 Duraiyan 2917006WL036549 Duraiyan 00048 BKID0008307 1405 1405 Processed 01/02/2023 018558516 Duraiyan ()
2 KRISHNARAYAPURAM TN-17-006-007-007/194-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975158 20/12/2022 Jamunna 2917006WL036549 Jamunna 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Jamunna ()
3 KRISHNARAYAPURAM TN-17-006-007-007/636-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975172 20/12/2022 kailasam 2917006WL036549 kailasam 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 kailasam ()
SubTotal 3805 3805
4 KRISHNARAYAPURAM TN-17-006-007-007/1420-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975139 20/12/2022 Kamatchi 2917006WL036549 Kamatchi 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 Kamatchi ()
5 KRISHNARAYAPURAM TN-17-006-007-007/1717-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975150 20/12/2022 vijaya 2917006WL036549 vijaya 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 vijaya ()
6 KRISHNARAYAPURAM TN-17-006-007-007/1963-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975159 20/12/2022 Priya 2917006WL036549 Priya 00715 DBSS0IN0459 960 960 Processed 01/02/2023 018558516 Priya ()
7 KRISHNARAYAPURAM TN-17-006-007-007/2096-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975162 20/12/2022 Govintharasu 2917006WL036549 Govintharasu 00715 DBSS0IN0459 1124 1124 Processed 01/02/2023 018558516 Govintharasu ()
8 KRISHNARAYAPURAM TN-17-006-007-007/232-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975163 20/12/2022 vasantha 2917006WL036549 vasantha 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 vasantha ()
9 KRISHNARAYAPURAM TN-17-006-007-007/332-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975165 20/12/2022 Nagammal 2917006WL036549 Nagammal 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 Nagammal ()
10 KRISHNARAYAPURAM TN-17-006-007-007/567-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975170 20/12/2022 Murugesan 2917006WL036549 Murugesan 00715 DBSS0IN0459 843 843 Processed 01/02/2023 018558516 Murugesan ()
SubTotal 7727 7727
Total 11532 11532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311713 Bank of India BKID0008307 KRISHNAROYAPURAM 3805
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311713 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 7727

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