Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230323FTO_1684085
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-17-006-017-003/1067-A
(SENGAL) 		2917006000NRG23230320231328518 23/03/2023 Lakshmi 2917006WL049777 Lakshmi 00176 IDIB000S077 920 920 Processed 29/03/2023 027904160 Lakshmi ()
2 KRISHNARAYAPURAM TN-17-006-017-005/1224-A
(SENGAL) 		2917006000NRG23230320231328536 23/03/2023 Karthiga 2917006WL049777 Karthiga 00176 IDIB000S077 1150 1150 Processed 29/03/2023 027904160 Karthiga ()
3 KRISHNARAYAPURAM TN-17-006-017-005/993-A
(SENGAL) 		2917006000NRG23230320231328547 23/03/2023 Chandra 2917006WL049777 Chandra 00176 IDIB000S077 1150 1150 Processed 29/03/2023 027904160 Chandra ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230323FTO_1684085 Indian Bank IDIB000S077 SENGAL 3220

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