Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225188
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-17-006-013-001/1616-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913016 02/12/2022 Vanaja 2917006WL034003 Vanaja 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Vanaja ()
2 KRISHNARAYAPURAM TN-17-006-013-002/1548-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913017 02/12/2022 Neelavathi 2917006WL034003 Neelavathi 00415 SBIN0005631 720 720 Processed 09/12/2022 026441394 Neelavathi ()
3 KRISHNARAYAPURAM TN-17-006-013-002/1628-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913018 02/12/2022 Ponnumani 2917006WL034003 Ponnumani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Ponnumani ()
4 KRISHNARAYAPURAM TN-17-006-013-002/1631-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913019 02/12/2022 Panju 2917006WL034003 Panju 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Panju ()
5 KRISHNARAYAPURAM TN-17-006-013-002/1716-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913020 02/12/2022 Pitchaiyammal 2917006WL034003 Pitchaiyammal 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Pitchaiyammal ()
6 KRISHNARAYAPURAM TN-17-006-013-013/1124-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913068 02/12/2022 Veelaye 2917006WL034004 Veelaye 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Veelaye ()
7 KRISHNARAYAPURAM TN-17-006-013-013/243-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913071 02/12/2022 Palaniyammal 2917006WL034004 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Palaniyammal ()
8 KRISHNARAYAPURAM TN-17-006-013-013/250-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913072 02/12/2022 Vanitha 2917006WL034004 Vanitha 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Vanitha ()
9 KRISHNARAYAPURAM TN-17-006-013-013/277-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913073 02/12/2022 Sakthi 2917006WL034004 Sakthi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Sakthi ()
10 KRISHNARAYAPURAM TN-17-006-013-013/303-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913027 02/12/2022 Karthika 2917006WL034003 Karthika 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Karthika ()
11 KRISHNARAYAPURAM TN-17-006-013-013/73-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913077 02/12/2022 Valliyammai 2917006WL034004 Valliyammai 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Valliyammai ()
12 KRISHNARAYAPURAM TN-17-006-013-013/918-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913042 02/12/2022 Venugopal 2917006WL034003 Venugopal 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Venugopal ()
13 KRISHNARAYAPURAM TN-17-006-013-013/973-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913047 02/12/2022 Sirumbayee 2917006WL034003 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Sirumbayee ()
14 KRISHNARAYAPURAM TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913079 02/12/2022 Parvathi 2917006WL034004 Parvathi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Parvathi ()
15 KRISHNARAYAPURAM TN-17-006-013-017/1513-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913057 02/12/2022 Malaiyammal 2917006WL034003 Malaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Malaiyammal ()
16 KRISHNARAYAPURAM TN-17-006-013-017/1741-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913058 02/12/2022 Thavasu 2917006WL034003 Thavasu 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Thavasu ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225188 State Bank of India SBIN0005631 Panchapatti 1440
2 KRISHNARAYAPURAM TN2917006_021222FTO_1225188 State Bank of India SBIN0005631 PANJAPATTI 17760

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