Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1254005
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-17-006-001-001/1012-a
(BALARAJAPURAM) 		2917006000NRG23091220220940720 09/12/2022 Suguna 2917006WL035139 Suguna 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Suguna ()
2 KRISHNARAYAPURAM TN-17-006-001-001/1032-a
(BALARAJAPURAM) 		2917006000NRG23091220220940723 09/12/2022 Kaliyammal 2917006WL035139 Kaliyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Kaliyammal ()
3 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23091220220940726 09/12/2022 Amsu B 2917006WL035139 Amsu B 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Amsu B ()
4 KRISHNARAYAPURAM TN-17-006-001-001/297-A
(BALARAJAPURAM) 		2917006000NRG23091220220940742 09/12/2022 Ravichandran 2917006WL035139 Ravichandran 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Ravichandran ()
5 KRISHNARAYAPURAM TN-17-006-001-001/311-A
(BALARAJAPURAM) 		2917006000NRG23091220220940745 09/12/2022 Vembayee 2917006WL035139 Vembayee 00227 KVBL0001218 960 960 Processed 17/12/2022 011962826 Vembayee ()
6 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23091220220940748 09/12/2022 Pushpavalli 2917006WL035139 Pushpavalli 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Pushpavalli ()
7 KRISHNARAYAPURAM TN-17-006-001-001/362-A
(BALARAJAPURAM) 		2917006000NRG23091220220940753 09/12/2022 Vangalayee 2917006WL035139 Vangalayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Vangalayee ()
8 KRISHNARAYAPURAM TN-17-006-001-001/590-A
(BALARAJAPURAM) 		2917006000NRG23091220220940759 09/12/2022 Saraswathy 2917006WL035139 Saraswathy 00227 KVBL0001218 720 720 Processed 17/12/2022 011962826 Saraswathy ()
9 KRISHNARAYAPURAM TN-17-006-001-001/649-A
(BALARAJAPURAM) 		2917006000NRG23091220220940761 09/12/2022 Sarasammal 2917006WL035139 Sarasammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962826 Sarasammal ()
10 KRISHNARAYAPURAM TN-17-006-001-001/698-A
(BALARAJAPURAM) 		2917006000NRG23091220220940767 09/12/2022 Chellammal 2917006WL035139 Chellammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962826 Chellammal ()
11 KRISHNARAYAPURAM TN-17-006-001-001/710-A
(BALARAJAPURAM) 		2917006000NRG23091220220940768 09/12/2022 annammal 2917006WL035139 annammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962826 annammal ()
12 KRISHNARAYAPURAM TN-17-006-001-001/738-A
(BALARAJAPURAM) 		2917006000NRG23091220220940770 09/12/2022 Nallammal 2917006WL035139 Nallammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Nallammal ()
13 KRISHNARAYAPURAM TN-17-006-001-001/825-A
(BALARAJAPURAM) 		2917006000NRG23091220220940780 09/12/2022 Pappathi 2917006WL035139 Pappathi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Pappathi ()
14 KRISHNARAYAPURAM TN-17-006-001-001/828-A
(BALARAJAPURAM) 		2917006000NRG23091220220940781 09/12/2022 Thangammal 2917006WL035139 Thangammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Thangammal ()
15 KRISHNARAYAPURAM TN-17-006-001-001/854-A
(BALARAJAPURAM) 		2917006000NRG23091220220940784 09/12/2022 jayalakshmi 2917006WL035139 jayalakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 jayalakshmi ()
16 KRISHNARAYAPURAM TN-17-006-001-001/969-A
(BALARAJAPURAM) 		2917006000NRG23091220220940788 09/12/2022 Ramasamy 2917006WL035139 Ramasamy 00227 KVBL0001218 960 960 Processed 17/12/2022 011962826 Ramasamy ()
17 KRISHNARAYAPURAM TN-17-006-001-007/1586-A
(BALARAJAPURAM) 		2917006000NRG23091220220940792 09/12/2022 Amaravathi 2917006WL035139 Amaravathi 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962826 Amaravathi ()
18 KRISHNARAYAPURAM TN-17-006-001-007/1609-A
(BALARAJAPURAM) 		2917006000NRG23091220220940793 09/12/2022 Natchammal 2917006WL035139 Natchammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Natchammal ()
19 KRISHNARAYAPURAM TN-17-006-001-007/1641-A
(BALARAJAPURAM) 		2917006000NRG23091220220940794 09/12/2022 Palaniyammal 2917006WL035139 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962826 Palaniyammal ()
20 KRISHNARAYAPURAM TN-17-006-001-007/1737-A
(BALARAJAPURAM) 		2917006000NRG23091220220940795 09/12/2022 Gomathi 2917006WL035139 Gomathi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962826 Gomathi ()
21 KRISHNARAYAPURAM TN-17-006-001-007/333-A
(BALARAJAPURAM) 		2917006000NRG23091220220940796 09/12/2022 C.Leelavathi 2917006WL035139 C.Leelavathi 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962826 C.Leelavathi ()
22 KRISHNARAYAPURAM TN-17-006-001-009/1362-A
(BALARAJAPURAM) 		2917006000NRG23091220220940803 09/12/2022 Nachammal 2917006WL035139 Nachammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Nachammal ()
23 KRISHNARAYAPURAM TN-17-006-001-009/1374
(BALARAJAPURAM) 		2917006000NRG23091220220940804 09/12/2022 Ramayee 2917006WL035139 Ramayee 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962826 Ramayee ()
24 KRISHNARAYAPURAM TN-17-006-001-009/1514-A
(BALARAJAPURAM) 		2917006000NRG23091220220940812 09/12/2022 Ammaiyakkal 2917006WL035139 Ammaiyakkal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Ammaiyakkal ()
25 KRISHNARAYAPURAM TN-17-006-001-009/1625-A
(BALARAJAPURAM) 		2917006000NRG23091220220940816 09/12/2022 Gomathi 2917006WL035139 Gomathi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Gomathi ()
26 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23091220220940817 09/12/2022 Eswari 2917006WL035139 Eswari 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Eswari ()
27 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23091220220940819 09/12/2022 Bindhu 2917006WL035139 Bindhu 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962826 Bindhu ()
28 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23091220220940820 09/12/2022 Ponnusamy 2917006WL035139 Ponnusamy 00227 KVBL0001218 1686 1686 Processed 17/12/2022 011962826 Ponnusamy ()
SubTotal 36246 36246
Total 36246 36246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1254005 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 1440
2 KRISHNARAYAPURAM TN2917006_091222FTO_1254005 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 34806

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