Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_251122APB_FTO_1194166
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-17-006-013-005/1400-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891447 25/11/2022 Selvi 2917006WL033155 Selvi 00177 IOBA0003760 1200 1200 Processed 09/12/2022 026441448 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891444 25/11/2022 Rasu 2917006WL033155 Rasu 00415 SBIN0005631 1124 1124 Processed 09/12/2022 026441448 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-013-003/1224-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891445 25/11/2022 pappathi 2917006WL033155 pappathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 pappathi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-010/1110-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891448 25/11/2022 govindammal 2917006WL033155 govindammal 00415 SBIN0005631 720 720 Processed 09/12/2022 026441448 govindammal CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-013-010/1187-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891449 25/11/2022 veeramani 2917006WL033155 veeramani 00415 SBIN0005631 960 960 Processed 09/12/2022 026441448 veeramani STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-010/1291-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891450 25/11/2022 palanisamy 2917006WL033155 palanisamy 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 KRISHNARAYAPURAM TN-17-006-013-010/1342-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891451 25/11/2022 Lakshmi 2917006WL033155 Lakshmi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-010/1455-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891452 25/11/2022 Nagalingam 2917006WL033155 Nagalingam 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Nagalingam STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/1334-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891454 25/11/2022 Rethinambal 2917006WL033155 Rethinambal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Rethinambal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-013/235-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891455 25/11/2022 Illanchiam 2917006WL033155 Illanchiam 00415 SBIN0005631 480 480 Processed 09/12/2022 026441448 Illanchiam INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-013-013/272-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891456 25/11/2022 Ponnammal 2917006WL033155 Ponnammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Ponnammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/273-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891457 25/11/2022 Latha 2917006WL033155 Latha 00415 SBIN0005631 480 480 Processed 09/12/2022 026441448 Latha STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/384-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891458 25/11/2022 Rajammal 2917006WL033155 Rajammal 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441448 Rajammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/388-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891459 25/11/2022 Hemalatha 2917006WL033155 Hemalatha 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 Hemalatha CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-013-013/495-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891460 25/11/2022 Pappa 2917006WL033155 Pappa 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Pappa STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/696-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891461 25/11/2022 Selvarani 2917006WL033155 Selvarani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Selvarani STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/716-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891462 25/11/2022 Sirumabayee 2917006WL033155 Sirumabayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Sirumabayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-013-013/718-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891463 25/11/2022 Palaniyammal 2917006WL033155 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441448 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-013-013/724-A
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891464 25/11/2022 Lakshmi 2917006WL033155 Lakshmi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/981-a
(PAPPAKKAPPATTI) 		2917006000NRG23241120220891466 25/11/2022 Bakkiyarathi 2917006WL033155 Bakkiyarathi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441448 Bakkiyarathi STATE BANK OF INDIA(508548)
SubTotal 23210 23210
Total 24410 24410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_251122APB_FTO_1194166 Indian Overseas Bank IOBA0003760 AYYARMALAI 1200
2 KRISHNARAYAPURAM TN2917006_251122APB_FTO_1194166 State Bank of India SBIN0005631 Panchapatti 2640
3 KRISHNARAYAPURAM TN2917006_251122APB_FTO_1194166 State Bank of India SBIN0005631 PANJAPATTI 20570

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