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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311094
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-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976058 20/12/2022 Pappathi 2917006WL036569 Pappathi 00415 SBIN0005631 240 240 Processed 01/02/2023 018559202 Pappathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-002/1882-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976059 20/12/2022 Malliga 2917006WL036569 Malliga 00415 SBIN0005631 480 480 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976060 20/12/2022 Gomathi 2917006WL036569 Gomathi 00415 SBIN0005631 240 240 Processed 01/02/2023 018559202 Gomathi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-003/1644-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976061 20/12/2022 Sivapayee 2917006WL036569 Sivapayee 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Sivapayee STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-003/1649-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976062 20/12/2022 chinnamal 2917006WL036569 chinnamal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 chinnamal STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-003/1650-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976063 20/12/2022 malliga 2917006WL036569 malliga 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 malliga STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-003/1656-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976064 20/12/2022 pichaiyammal 2917006WL036569 pichaiyammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 pichaiyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-003/1657-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976065 20/12/2022 chinnamal 2917006WL036569 chinnamal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 chinnamal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-003/1659-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976066 20/12/2022 parvathy 2917006WL036569 parvathy 00415 SBIN0005631 720 720 Processed 01/02/2023 018559202 parvathy STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976067 20/12/2022 Kaveri 2917006WL036569 Kaveri 00415 SBIN0005631 562 562 Processed 01/02/2023 018559202 Kaveri STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-008/1851-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976068 20/12/2022 Sumathi 2917006WL036569 Sumathi 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Sumathi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-008/1861-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976069 20/12/2022 Thenmalli 2917006WL036569 Thenmalli 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Thenmalli STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-008/1867-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976070 20/12/2022 Maheshwari 2917006WL036569 Maheshwari 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Maheshwari STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-008/1870-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976071 20/12/2022 Pachaiyammal 2917006WL036569 Pachaiyammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Pachaiyammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-008/1871-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976072 20/12/2022 kavitha 2917006WL036569 kavitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 kavitha STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-008/1871-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976073 20/12/2022 Sivappayee 2917006WL036569 Sivappayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Sivappayee STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-008/2066-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976074 20/12/2022 Rasammal 2917006WL036569 Rasammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Rasammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-009/1513-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976076 20/12/2022 Vellaiyammal 2917006WL036569 Vellaiyammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Vellaiyammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976077 20/12/2022 Mookaye 2917006WL036569 Mookaye 00415 SBIN0005631 1124 1124 Processed 02/02/2023 018559202 Mookaye INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-015-009/1660-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976078 20/12/2022 Tamilarasi 2917006WL036569 Tamilarasi 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Tamilarasi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-009/1865-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976079 20/12/2022 Alagumani 2917006WL036569 Alagumani 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Alagumani STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-009/1869-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976080 20/12/2022 Elanchiyam 2917006WL036569 Elanchiyam 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Elanchiyam STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-009/1887-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976081 20/12/2022 Malliga 2917006WL036569 Malliga 00415 SBIN0005631 480 480 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-009/1888-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976082 20/12/2022 Jothimani 2917006WL036569 Jothimani 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Jothimani STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-009/1897-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976083 20/12/2022 Malliga 2917006WL036569 Malliga 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/2178-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220976086 20/12/2022 Rajeshwari 2917006WL036569 Rajeshwari 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 22566 22566
Total 22566 22566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311094 State Bank of India SBIN0005631 PANJAPATTI 22566

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