Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_220422APB_FTO_109067
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-17-006-012-002/813-a
(PANJAPATTI) 		2917006000NRG23210420220033294 22/04/2022 Alagammal 2917006WL001037 Alagammal 00415 SBIN0005631 1195 1195 Processed 11/05/2022 017499728 Alagammal BANK OF BARODA(606985)
2 KRISHNARAYAPURAM TN-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG23210420220033312 22/04/2022 pappa 2917006WL001038 pappa 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 pappa STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-003/1198-A
(PANJAPATTI) 		2917006000NRG23210420220033313 22/04/2022 chinnaponnu 2917006WL001038 chinnaponnu 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 chinnaponnu STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1306-A
(PANJAPATTI) 		2917006000NRG23210420220033295 22/04/2022 Logeswari 2917006WL001037 Logeswari 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 Logeswari STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23210420220033296 22/04/2022 anjalai 2917006WL001037 anjalai 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 anjalai STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-008/1277-A
(PANJAPATTI) 		2917006000NRG23210420220033297 22/04/2022 palaniyammal 2917006WL001037 palaniyammal 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 palaniyammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-009/1302-A
(PANJAPATTI) 		2917006000NRG23210420220033314 22/04/2022 Selvi 2917006WL001038 Selvi 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-009/1342-A
(PANJAPATTI) 		2917006000NRG23210420220033315 22/04/2022 Mookkayee 2917006WL001038 Mookkayee 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Mookkayee STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-009/1374-A
(PANJAPATTI) 		2917006000NRG23210420220033316 22/04/2022 Thangammal 2917006WL001038 Thangammal 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Thangammal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-009/1378-A
(PANJAPATTI) 		2917006000NRG23210420220033317 22/04/2022 Sagunthala 2917006WL001038 Sagunthala 00415 SBIN0005631 717 717 Processed 12/05/2022 017499728 Sagunthala STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/1031-A
(PANJAPATTI) 		2917006000NRG23210420220033264 22/04/2022 Manickkammal 2917006WL001036 Manickkammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Manickkammal INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-012-012/1040-A
(PANJAPATTI) 		2917006000NRG23210420220033265 22/04/2022 Periyakkal 2917006WL001036 Periyakkal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Periyakkal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/1077-A
(PANJAPATTI) 		2917006000NRG23210420220033266 22/04/2022 Malarvizhi 2917006WL001036 Malarvizhi 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Malarvizhi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/1117-A
(PANJAPATTI) 		2917006000NRG23210420220033323 22/04/2022 Marudayee 2917006WL001038 Marudayee 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Marudayee STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/1215-A
(PANJAPATTI) 		2917006000NRG23210420220033268 22/04/2022 kanniyammal 2917006WL001036 kanniyammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 kanniyammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1265-A
(PANJAPATTI) 		2917006000NRG23210420220033269 22/04/2022 Kanniyammal 2917006WL001036 Kanniyammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Kanniyammal STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/1316-B
(PANJAPATTI) 		2917006000NRG23210420220033300 22/04/2022 Amutha 2917006WL001037 Amutha 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Amutha STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/1334-A
(PANJAPATTI) 		2917006000NRG23210420220033271 22/04/2022 Sudha 2917006WL001036 Sudha 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Sudha STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/135-A
(PANJAPATTI) 		2917006000NRG23210420220033324 22/04/2022 Ramasamy 2917006WL001038 Ramasamy 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Ramasamy STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/198-A
(PANJAPATTI) 		2917006000NRG23210420220033272 22/04/2022 thanga 2917006WL001036 thanga 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 thanga STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/202-A
(PANJAPATTI) 		2917006000NRG23210420220033273 22/04/2022 Pappa 2917006WL001036 Pappa 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Pappa STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG23210420220033301 22/04/2022 karuppayee 2917006WL001037 karuppayee 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 karuppayee STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/349-A
(PANJAPATTI) 		2917006000NRG23210420220033275 22/04/2022 kannaiyammal 2917006WL001036 kannaiyammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 kannaiyammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/373-A
(PANJAPATTI) 		2917006000NRG23210420220033276 22/04/2022 Shanthi 2917006WL001036 Shanthi 00415 SBIN0005631 1190 1190 Processed 12/05/2022 017499728 Shanthi STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/492-A
(PANJAPATTI) 		2917006000NRG23210420220033278 22/04/2022 Palaniyammal 2917006WL001036 Palaniyammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/50-A
(PANJAPATTI) 		2917006000NRG23210420220033279 22/04/2022 Palaniyammal 2917006WL001036 Palaniyammal 00415 SBIN0005631 1190 1190 Processed 11/05/2022 017499728 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KRISHNARAYAPURAM TN-17-006-012-012/52-A
(PANJAPATTI) 		2917006000NRG23210420220033280 22/04/2022 kamala 2917006WL001036 kamala 00415 SBIN0005631 1190 1190 Processed 12/05/2022 017499728 kamala INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-012-012/542-A
(PANJAPATTI) 		2917006000NRG23210420220033328 22/04/2022 Sirumbayee 2917006WL001038 Sirumbayee 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 Sirumbayee STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/543-A
(PANJAPATTI) 		2917006000NRG23210420220033329 22/04/2022 Dhanalakshmi 2917006WL001038 Dhanalakshmi 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/546-A
(PANJAPATTI) 		2917006000NRG23210420220033330 22/04/2022 then mozhi 2917006WL001038 then mozhi 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 then mozhi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/557-A
(PANJAPATTI) 		2917006000NRG23210420220033334 22/04/2022 Sirumbayee 2917006WL001038 Sirumbayee 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Sirumbayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/582-A
(PANJAPATTI) 		2917006000NRG23210420220033335 22/04/2022 kaliyappan 2917006WL001038 kaliyappan 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 kaliyappan STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/583-A
(PANJAPATTI) 		2917006000NRG23210420220033336 22/04/2022 Maheswari 2917006WL001038 Maheswari 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Maheswari STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/584-A
(PANJAPATTI) 		2917006000NRG23210420220033337 22/04/2022 Dhanalakshmi 2917006WL001038 Dhanalakshmi 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/591-A
(PANJAPATTI) 		2917006000NRG23210420220033338 22/04/2022 Muthukannu 2917006WL001038 Muthukannu 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Muthukannu STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG23210420220033339 22/04/2022 Malarkodi 2917006WL001038 Malarkodi 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 Malarkodi STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG23210420220033302 22/04/2022 santhi 2917006WL001037 santhi 00415 SBIN0005631 956 956 Processed 12/05/2022 017499728 santhi STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/70-A
(PANJAPATTI) 		2917006000NRG23210420220033303 22/04/2022 dhanalakshmi 2917006WL001037 dhanalakshmi 00415 SBIN0005631 956 956 Processed 12/05/2022 017499728 dhanalakshmi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/776-A
(PANJAPATTI) 		2917006000NRG23210420220033281 22/04/2022 Tamliarasi 2917006WL001036 Tamliarasi 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Tamliarasi STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/777-A
(PANJAPATTI) 		2917006000NRG23210420220033282 22/04/2022 Tamilarsi 2917006WL001036 Tamilarsi 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Tamilarsi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/778-A
(PANJAPATTI) 		2917006000NRG23210420220033283 22/04/2022 Tamilselvi 2917006WL001036 Tamilselvi 00415 SBIN0005631 1190 1190 Processed 12/05/2022 017499728 Tamilselvi STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/784-A
(PANJAPATTI) 		2917006000NRG23210420220033284 22/04/2022 Manickammal 2917006WL001036 Manickammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Manickammal STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/798-A
(PANJAPATTI) 		2917006000NRG23210420220033285 22/04/2022 Palaniyappan 2917006WL001036 Palaniyappan 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Palaniyappan STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/812-A
(PANJAPATTI) 		2917006000NRG23210420220033286 22/04/2022 Ponnammal 2917006WL001036 Ponnammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Ponnammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/818-A
(PANJAPATTI) 		2917006000NRG23210420220033340 22/04/2022 Malarvizhli 2917006WL001038 Malarvizhli 00415 SBIN0005631 956 956 Processed 12/05/2022 017499728 Malarvizhli STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/825-A
(PANJAPATTI) 		2917006000NRG23210420220033306 22/04/2022 Anjalam 2917006WL001037 Anjalam 00415 SBIN0005631 239 239 Processed 12/05/2022 017499728 Anjalam STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/831-A
(PANJAPATTI) 		2917006000NRG23210420220033287 22/04/2022 Sarasu 2917006WL001036 Sarasu 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Sarasu STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/851-A
(PANJAPATTI) 		2917006000NRG23210420220033307 22/04/2022 tamilarasi 2917006WL001037 tamilarasi 00415 SBIN0005631 956 956 Processed 12/05/2022 017499728 tamilarasi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/869-A
(PANJAPATTI) 		2917006000NRG23210420220033308 22/04/2022 Alliarani 2917006WL001037 Alliarani 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 Alliarani STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG23210420220033309 22/04/2022 Peumayee 2917006WL001037 Peumayee 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 Peumayee STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/871-A
(PANJAPATTI) 		2917006000NRG23210420220033310 22/04/2022 Meena 2917006WL001037 Meena 00415 SBIN0005631 1195 1195 Processed 12/05/2022 017499728 Meena STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/872-A
(PANJAPATTI) 		2917006000NRG23210420220033311 22/04/2022 MARIYAEE M 2917006WL001037 MARIYAEE M 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499728 MARIYAEE M STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/9-A
(PANJAPATTI) 		2917006000NRG23210420220033288 22/04/2022 Kalyani 2917006WL001036 Kalyani 00415 SBIN0005631 1428 1428 Processed 11/05/2022 017499728 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
54 KRISHNARAYAPURAM TN-17-006-012-012/941-A
(PANJAPATTI) 		2917006000NRG23210420220033289 22/04/2022 Perumayee 2917006WL001036 Perumayee 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Perumayee STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/952-A
(PANJAPATTI) 		2917006000NRG23210420220033290 22/04/2022 Subbulakshmi 2917006WL001036 Subbulakshmi 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Subbulakshmi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/960-A
(PANJAPATTI) 		2917006000NRG23210420220033291 22/04/2022 Malliga 2917006WL001036 Malliga 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Malliga INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-012-012/967-A
(PANJAPATTI) 		2917006000NRG23210420220033292 22/04/2022 Kanniyammal 2917006WL001036 Kanniyammal 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Kanniyammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/994-A
(PANJAPATTI) 		2917006000NRG23210420220033293 22/04/2022 Mookkayee 2917006WL001036 Mookkayee 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499728 Mookkayee STATE BANK OF INDIA(508548)
SubTotal 75850 75850
Total 75850 75850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_220422APB_FTO_109067 State Bank of India SBIN0005631 Panchapatti 5724
2 KRISHNARAYAPURAM TN2917006_220422APB_FTO_109067 State Bank of India SBIN0005631 PANJAPATTI 70126

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