Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321414
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-17-006-017-017/816-a
(SENGAL) 		2917006000NRG23221220220984495 22/12/2022 Bakkiyam 2917006WL036848 Bakkiyam 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559800 Bakkiyam ()
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-017-001/1370-A
(SENGAL) 		2917006000NRG23221220220984408 22/12/2022 Dhivya 2917006WL036848 Dhivya 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Dhivya ()
3 KRISHNARAYAPURAM TN-17-006-017-001/541-a
(SENGAL) 		2917006000NRG23221220220984409 22/12/2022 Anjalidevi 2917006WL036848 Anjalidevi 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Anjalidevi ()
4 KRISHNARAYAPURAM TN-17-006-017-002/975-A
(SENGAL) 		2917006000NRG23221220220984417 22/12/2022 Sirumbayee 2917006WL036848 Sirumbayee 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Sirumbayee ()
5 KRISHNARAYAPURAM TN-17-006-017-003/1067-A
(SENGAL) 		2917006000NRG23221220220984419 22/12/2022 Lakshmi 2917006WL036848 Lakshmi 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Lakshmi ()
6 KRISHNARAYAPURAM TN-17-006-017-003/974-A
(SENGAL) 		2917006000NRG23221220220984424 22/12/2022 Palaniyandi 2917006WL036848 Palaniyandi 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Palaniyandi ()
7 KRISHNARAYAPURAM TN-17-006-017-005/1123-A
(SENGAL) 		2917006000NRG23221220220984425 22/12/2022 Rasammal 2917006WL036848 Rasammal 00176 IDIB000S077 960 960 Processed 01/02/2023 018559800 Rasammal ()
8 KRISHNARAYAPURAM TN-17-006-017-005/1135-A
(SENGAL) 		2917006000NRG23221220220984426 22/12/2022 Kaliyammal 2917006WL036848 Kaliyammal 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Kaliyammal ()
9 KRISHNARAYAPURAM TN-17-006-017-005/1177-A
(SENGAL) 		2917006000NRG23221220220984427 22/12/2022 Chellammal 2917006WL036848 Chellammal 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Chellammal ()
10 KRISHNARAYAPURAM TN-17-006-017-005/1243-A
(SENGAL) 		2917006000NRG23221220220984428 22/12/2022 lakshmi 2917006WL036848 lakshmi 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 lakshmi ()
11 KRISHNARAYAPURAM TN-17-006-017-005/901-A
(SENGAL) 		2917006000NRG23221220220984429 22/12/2022 Sivamani 2917006WL036848 Sivamani 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 Sivamani ()
12 KRISHNARAYAPURAM TN-17-006-017-005/942-A
(SENGAL) 		2917006000NRG23221220220984430 22/12/2022 Chellammal 2917006WL036848 Chellammal 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Chellammal ()
13 KRISHNARAYAPURAM TN-17-006-017-007/1027-A
(SENGAL) 		2917006000NRG23221220220984431 22/12/2022 Selvam 2917006WL036848 Selvam 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Selvam ()
14 KRISHNARAYAPURAM TN-17-006-017-007/1028-A
(SENGAL) 		2917006000NRG23221220220984432 22/12/2022 Saranya 2917006WL036848 Saranya 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Saranya ()
15 KRISHNARAYAPURAM TN-17-006-017-007/1065-A
(SENGAL) 		2917006000NRG23221220220984433 22/12/2022 Palanisamy 2917006WL036848 Palanisamy 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Palanisamy ()
16 KRISHNARAYAPURAM TN-17-006-017-007/1086-A
(SENGAL) 		2917006000NRG23221220220984434 22/12/2022 Selvi 2917006WL036848 Selvi 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Selvi ()
17 KRISHNARAYAPURAM TN-17-006-017-007/1087-A
(SENGAL) 		2917006000NRG23221220220984435 22/12/2022 Thangamani 2917006WL036848 Thangamani 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Thangamani ()
18 KRISHNARAYAPURAM TN-17-006-017-007/963-A
(SENGAL) 		2917006000NRG23221220220984441 22/12/2022 Kamalam 2917006WL036848 Kamalam 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Kamalam ()
19 KRISHNARAYAPURAM TN-17-006-017-008/955-A
(SENGAL) 		2917006000NRG23221220220984447 22/12/2022 Pushparani 2917006WL036848 Pushparani 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Pushparani ()
20 KRISHNARAYAPURAM TN-17-006-017-017/1274-A
(SENGAL) 		2917006000NRG23221220220984450 22/12/2022 Sirumbayee 2917006WL036848 Sirumbayee 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Sirumbayee ()
21 KRISHNARAYAPURAM TN-17-006-017-017/175-A
(SENGAL) 		2917006000NRG23221220220984455 22/12/2022 Tamilarasi 2917006WL036848 Tamilarasi 00176 IDIB000S077 240 240 Processed 01/02/2023 018559800 Tamilarasi ()
22 KRISHNARAYAPURAM TN-17-006-017-017/18-A
(SENGAL) 		2917006000NRG23221220220984456 22/12/2022 Madhavi 2917006WL036848 Madhavi 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 Madhavi ()
23 KRISHNARAYAPURAM TN-17-006-017-017/235-A
(SENGAL) 		2917006000NRG23221220220984458 22/12/2022 Palanivel 2917006WL036848 Palanivel 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Palanivel ()
24 KRISHNARAYAPURAM TN-17-006-017-017/255-A
(SENGAL) 		2917006000NRG23221220220984460 22/12/2022 Pitchaiyammal 2917006WL036848 Pitchaiyammal 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 Pitchaiyammal ()
25 KRISHNARAYAPURAM TN-17-006-017-017/260-A
(SENGAL) 		2917006000NRG23221220220984463 22/12/2022 Sellammal 2917006WL036848 Sellammal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Sellammal ()
26 KRISHNARAYAPURAM TN-17-006-017-017/269-A
(SENGAL) 		2917006000NRG23221220220984466 22/12/2022 Maliga 2917006WL036848 Maliga 00176 IDIB000S077 720 720 Processed 01/02/2023 018559800 Maliga ()
27 KRISHNARAYAPURAM TN-17-006-017-017/270-A
(SENGAL) 		2917006000NRG23221220220984467 22/12/2022 Rajammal 2917006WL036848 Rajammal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Rajammal ()
28 KRISHNARAYAPURAM TN-17-006-017-017/271-A
(SENGAL) 		2917006000NRG23221220220984468 22/12/2022 Rethinam 2917006WL036848 Rethinam 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Rethinam ()
29 KRISHNARAYAPURAM TN-17-006-017-017/326-A
(SENGAL) 		2917006000NRG23221220220984473 22/12/2022 Vijayalakshmi 2917006WL036848 Vijayalakshmi 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Vijayalakshmi ()
30 KRISHNARAYAPURAM TN-17-006-017-017/329-A
(SENGAL) 		2917006000NRG23221220220984474 22/12/2022 Backiam 2917006WL036848 Backiam 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Backiam ()
31 KRISHNARAYAPURAM TN-17-006-017-017/416-A
(SENGAL) 		2917006000NRG23221220220984476 22/12/2022 Periyakkal 2917006WL036848 Periyakkal 00176 IDIB000S077 240 240 Processed 01/02/2023 018559800 Periyakkal ()
32 KRISHNARAYAPURAM TN-17-006-017-017/470-A
(SENGAL) 		2917006000NRG23221220220984482 22/12/2022 Sirumbayee 2917006WL036848 Sirumbayee 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559800 Sirumbayee ()
33 KRISHNARAYAPURAM TN-17-006-017-017/478-A
(SENGAL) 		2917006000NRG23221220220984485 22/12/2022 Amaravathi 2917006WL036848 Amaravathi 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 Amaravathi ()
34 KRISHNARAYAPURAM TN-17-006-017-017/762-a
(SENGAL) 		2917006000NRG23221220220984491 22/12/2022 Tamilarasi 2917006WL036848 Tamilarasi 00176 IDIB000S077 480 480 Processed 01/02/2023 018559800 Tamilarasi ()
35 KRISHNARAYAPURAM TN-17-006-017-017/782-a
(SENGAL) 		2917006000NRG23221220220984493 22/12/2022 Sarsu 2917006WL036848 Sarsu 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Sarsu ()
36 KRISHNARAYAPURAM TN-17-006-017-017/783-a
(SENGAL) 		2917006000NRG23221220220984494 22/12/2022 Muniyappan 2917006WL036848 Muniyappan 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559800 Muniyappan ()
37 KRISHNARAYAPURAM TN-17-006-017-017/867-A
(SENGAL) 		2917006000NRG23221220220984497 22/12/2022 Kannusamy 2917006WL036848 Kannusamy 00176 IDIB000S077 240 240 Processed 01/02/2023 018559800 Kannusamy ()
SubTotal 35520 35520
38 KRISHNARAYAPURAM TN-17-006-017-017/330-A
(SENGAL) 		2917006000NRG23221220220984475 22/12/2022 Nagarajan 2917006WL036848 Nagarajan 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Nagarajan ()
SubTotal 1440 1440
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321414 Bank of India BKID0008307 KRISHNAROYAPURAM 1200
2 KRISHNARAYAPURAM TN2917006_221222FTO_1321414 Indian Bank IDIB000S077 SENGAL 35520
3 KRISHNARAYAPURAM TN2917006_221222FTO_1321414 State Bank of India SBIN0005631 PANJAPATTI 1440

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