Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311949
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-17-006-013-002/1468-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976181 20/12/2022 Kamaye 2917006WL036571 Kamaye 00415 SBIN0005631 720 720 Processed 01/02/2023 018558516 Kamaye ()
2 KRISHNARAYAPURAM TN-17-006-013-002/1469-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976182 20/12/2022 Dhanaklakshmi 2917006WL036571 Dhanaklakshmi 00415 SBIN0005631 480 480 Processed 01/02/2023 018558516 Dhanaklakshmi ()
3 KRISHNARAYAPURAM TN-17-006-013-013/1078-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976187 20/12/2022 Thangamani 2917006WL036571 Thangamani 00415 SBIN0005631 720 720 Processed 01/02/2023 018558516 Thangamani ()
4 KRISHNARAYAPURAM TN-17-006-013-013/312-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976192 20/12/2022 Jeyaraman 2917006WL036571 Jeyaraman 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Jeyaraman ()
5 KRISHNARAYAPURAM TN-17-006-013-013/43-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976194 20/12/2022 Jeyalalitha 2917006WL036571 Jeyalalitha 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Jeyalalitha ()
6 KRISHNARAYAPURAM TN-17-006-013-013/609-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976195 20/12/2022 Kalimuthu 2917006WL036571 Kalimuthu 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Kalimuthu ()
7 KRISHNARAYAPURAM TN-17-006-013-013/842-a
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976203 20/12/2022 Karuppayee 2917006WL036571 Karuppayee 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Karuppayee ()
8 KRISHNARAYAPURAM TN-17-006-013-013/846-a
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976206 20/12/2022 Kalamani 2917006WL036571 Kalamani 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Kalamani ()
9 KRISHNARAYAPURAM TN-17-006-013-013/860-a
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976207 20/12/2022 Rukumani 2917006WL036571 Rukumani 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Rukumani ()
10 KRISHNARAYAPURAM TN-17-006-013-013/924-a
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976214 20/12/2022 Chinnathurai 2917006WL036571 Chinnathurai 00415 SBIN0005631 960 960 Processed 01/02/2023 018558516 Chinnathurai ()
11 KRISHNARAYAPURAM TN-17-006-013-017/1398-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220976218 20/12/2022 Thailammai 2917006WL036571 Thailammai 00415 SBIN0005631 480 480 Processed 01/02/2023 018558516 Thailammai ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311949 State Bank of India SBIN0005631 Panchapatti 3600
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311949 State Bank of India SBIN0005631 PANJAPATTI 5520

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