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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_270822APB_FTO_785855
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-17-006-005-004/843-A
(KARUPPATHUR) 		2917006000NRG23250820220578513 27/08/2022 marudambal 2917006WL018707 marudambal 00177 IOBA0000254 1967 1967 Processed 05/09/2022 011286972 marudambal INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-001-001/159-A
(BALARAJAPURAM) 		2917006000NRG23250820220578484 27/08/2022 Nagammal 2917006WL018692 Nagammal 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 Nagammal KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/446-A
(BALARAJAPURAM) 		2917006000NRG23250820220578491 27/08/2022 Ramayi.K 2917006WL018699 Ramayi.K 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 Ramayi.K KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/663-A
(BALARAJAPURAM) 		2917006000NRG23250820220578492 27/08/2022 Sendhamarai.M 2917006WL018700 Sendhamarai.M 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 Sendhamarai.M KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/762-A
(BALARAJAPURAM) 		2917006000NRG23250820220578560 27/08/2022 Annakkodi 2917006WL018722 Annakkodi 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 Annakkodi KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/929-A
(BALARAJAPURAM) 		2917006000NRG23250820220578561 27/08/2022 jayanthi 2917006WL018723 jayanthi 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 jayanthi KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23250820220578547 27/08/2022 sumathi 2917006WL018710 sumathi 00227 KVBL0001218 1967 1967 Processed 05/09/2022 011286972 sumathi KARUR VYSA BANK(607100)
SubTotal 11802 11802
8 KRISHNARAYAPURAM TN-17-006-013-002/1504-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578551 27/08/2022 Chinmnammal 2917006WL018713 Chinmnammal 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Chinmnammal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-004/1026-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578632 27/08/2022 prema 2917006WL018746 prema 00415 SBIN0005631 1405 1405 Processed 05/09/2022 011286972 prema STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-006/1268-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578487 27/08/2022 chellamal 2917006WL018695 chellamal 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 chellamal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578604 27/08/2022 Kokila 2917006WL018744 Kokila 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Kokila STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/11-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578776 27/08/2022 Kanniyammal 2917006WL018756 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/111-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578774 27/08/2022 Nagammal 2917006WL018754 Nagammal 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Nagammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578777 27/08/2022 sarsu 2917006WL018756 sarsu 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 sarsu INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-013-013/114-a
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578567 27/08/2022 Thangammal 2917006WL018727 Thangammal 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Thangammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-013-013/14-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578599 27/08/2022 Perumayee 2917006WL018741 Perumayee 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Perumayee STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/141-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578779 27/08/2022 Amuthavalli 2917006WL018758 Amuthavalli 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Amuthavalli DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-013-013/157-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578507 27/08/2022 Mookayaee 2917006WL018702 Mookayaee 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Mookayaee STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-013/169-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578451 27/08/2022 Maheshwari 2917006WL018679 Maheshwari 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Maheshwari STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/259-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578488 27/08/2022 Jeyamani 2917006WL018696 Jeyamani 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Jeyamani STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/421-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578453 27/08/2022 kalpana 2917006WL018681 kalpana 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 kalpana STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/431-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578598 27/08/2022 Chellammal 2917006WL018740 Chellammal 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Chellammal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/437-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578450 27/08/2022 Vellaiayammal 2917006WL018678 Vellaiayammal 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Vellaiayammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/504-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578448 27/08/2022 Thilagawathi 2917006WL018676 Thilagawathi 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Thilagawathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-013-013/6-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578452 27/08/2022 Periyasamy 2917006WL018680 Periyasamy 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Periyasamy CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-013-013/651-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578559 27/08/2022 Backiam 2917006WL018721 Backiam 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Backiam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/660-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578554 27/08/2022 Kanni 2917006WL018716 Kanni 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Kanni STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/703-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578601 27/08/2022 Mariyayee 2917006WL018742 Mariyayee 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Mariyayee STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/742-a
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578508 27/08/2022 Janaki 2917006WL018703 Janaki 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Janaki STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/822-a
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578782 27/08/2022 Porselvi 2917006WL018761 Porselvi 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Porselvi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/933-a
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578631 27/08/2022 Amirtham 2917006WL018745 Amirtham 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Amirtham STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/96-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578781 27/08/2022 Muthulakshmi 2917006WL018760 Muthulakshmi 00415 SBIN0005631 1686 1686 Processed 05/09/2022 011286972 Muthulakshmi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/992-a
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578568 27/08/2022 Subramaniyan 2917006WL018727 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Subramaniyan STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI) 		2917006000NRG23250820220578489 27/08/2022 Palanaiyammal 2917006WL018697 Palanaiyammal 00415 SBIN0005631 1967 1967 Processed 05/09/2022 011286972 Palanaiyammal STATE BANK OF INDIA(508548)
SubTotal 49456 49456
Total 63225 63225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_270822APB_FTO_785855 Indian Overseas Bank IOBA0000254 LALAPET 1967
2 KRISHNARAYAPURAM TN2917006_270822APB_FTO_785855 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 3934
3 KRISHNARAYAPURAM TN2917006_270822APB_FTO_785855 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 7868
4 KRISHNARAYAPURAM TN2917006_270822APB_FTO_785855 State Bank of India SBIN0005631 Panchapatti 5901
5 KRISHNARAYAPURAM TN2917006_270822APB_FTO_785855 State Bank of India SBIN0005631 PANJAPATTI 43555

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