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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_270223APB_FTO_1595691
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-17-006-019-019/190-A
(SIVAYAM) 		2917006000NRG23270220231239442 27/02/2023 Lakshmi 2917006WL045815 Lakshmi 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-019-024/1942-A
(SIVAYAM) 		2917006000NRG23270220231239441 27/02/2023 Ramesumapraba 2917006WL045814 Ramesumapraba 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005717464 Ramesumapraba CANARA BANK(508532)
SubTotal 3934 3934
3 KRISHNARAYAPURAM TN-17-006-007-007/1865-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239439 27/02/2023 Ranjini 2917006WL045812 Ranjini 00715 DBSS0IN0459 1967 1967 Processed 02/04/2023 005717464 Ranjini INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-007-007/2016-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239440 27/02/2023 Kannaki 2917006WL045813 Kannaki 00715 DBSS0IN0459 1967 1967 Processed 02/04/2023 005717464 Kannaki CANARA BANK(508532)
SubTotal 3934 3934
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_270223APB_FTO_1595691 Indian Overseas Bank IOBA0000043 KULITALAI 3934
2 KRISHNARAYAPURAM TN2917006_270223APB_FTO_1595691 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3934

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