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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022APB_FTO_1046224
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-17-006-012-002/1330-A
(PANJAPATTI) 		2917006000NRG23201020220775192 21/10/2022 Veeramani 2917006WL027971 Veeramani 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Veeramani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-002/1331-A
(PANJAPATTI) 		2917006000NRG23201020220775193 21/10/2022 Jothi 2917006WL027971 Jothi 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Jothi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-012/1033-A
(PANJAPATTI) 		2917006000NRG23201020220775197 21/10/2022 Manickkammal 2917006WL027971 Manickkammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Manickkammal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-012/1041-A
(PANJAPATTI) 		2917006000NRG23201020220775198 21/10/2022 Selvi 2917006WL027971 Selvi 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-012/1094-A
(PANJAPATTI) 		2917006000NRG23201020220775200 21/10/2022 Malliga 2917006WL027971 Malliga 00415 SBIN0005631 843 843 Processed 29/10/2022 014731413 Malliga STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-012/1215-A
(PANJAPATTI) 		2917006000NRG23201020220775201 21/10/2022 kanniyammal 2917006WL027971 kanniyammal 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 kanniyammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-012/191-A
(PANJAPATTI) 		2917006000NRG23201020220775205 21/10/2022 kaliyammal 2917006WL027971 kaliyammal 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 kaliyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-012/192-A
(PANJAPATTI) 		2917006000NRG23201020220775206 21/10/2022 Chandra 2917006WL027971 Chandra 00415 SBIN0005631 1124 1124 Processed 29/10/2022 014731413 Chandra STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-012/198-A
(PANJAPATTI) 		2917006000NRG23201020220775207 21/10/2022 thanga 2917006WL027971 thanga 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 thanga STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-012/202-A
(PANJAPATTI) 		2917006000NRG23201020220775208 21/10/2022 Pappa 2917006WL027971 Pappa 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/294-A
(PANJAPATTI) 		2917006000NRG23201020220775209 21/10/2022 rajendran 2917006WL027971 rajendran 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-012-012/349-A
(PANJAPATTI) 		2917006000NRG23201020220775210 21/10/2022 kannaiyammal 2917006WL027971 kannaiyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 kannaiyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/437-A
(PANJAPATTI) 		2917006000NRG23201020220775211 21/10/2022 palaniyammal 2917006WL027971 palaniyammal 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 palaniyammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/492-A
(PANJAPATTI) 		2917006000NRG23201020220775212 21/10/2022 Palaniyammal 2917006WL027971 Palaniyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Palaniyammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/50-A
(PANJAPATTI) 		2917006000NRG23201020220775213 21/10/2022 Palaniyammal 2917006WL027971 Palaniyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRISHNARAYAPURAM TN-17-006-012-012/51-A
(PANJAPATTI) 		2917006000NRG23201020220775214 21/10/2022 Devika 2917006WL027971 Devika 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Devika STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/52-A
(PANJAPATTI) 		2917006000NRG23201020220775215 21/10/2022 kamala 2917006WL027971 kamala 00415 SBIN0005631 1124 1124 Processed 29/10/2022 014731413 kamala INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-012-012/684-A
(PANJAPATTI) 		2917006000NRG23201020220775216 21/10/2022 Vanitha 2917006WL027971 Vanitha 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Vanitha STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/782-A
(PANJAPATTI) 		2917006000NRG23201020220775217 21/10/2022 Dhanabackiam 2917006WL027971 Dhanabackiam 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Dhanabackiam INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-012-012/784-A
(PANJAPATTI) 		2917006000NRG23201020220775218 21/10/2022 Manickammal 2917006WL027971 Manickammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Manickammal STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/786-a
(PANJAPATTI) 		2917006000NRG23201020220775219 21/10/2022 Kanniyammal 2917006WL027971 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/798-A
(PANJAPATTI) 		2917006000NRG23201020220775220 21/10/2022 Palaniyappan 2917006WL027971 Palaniyappan 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Palaniyappan STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/801-A
(PANJAPATTI) 		2917006000NRG23201020220775221 21/10/2022 Baby 2917006WL027971 Baby 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Baby STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/812-A
(PANJAPATTI) 		2917006000NRG23201020220775222 21/10/2022 Ponnammal 2917006WL027971 Ponnammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Ponnammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/831-A
(PANJAPATTI) 		2917006000NRG23201020220775223 21/10/2022 Sarasu 2917006WL027971 Sarasu 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Sarasu STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/913-A
(PANJAPATTI) 		2917006000NRG23201020220775224 21/10/2022 Vellaiyammal 2917006WL027971 Vellaiyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Vellaiyammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/952-A
(PANJAPATTI) 		2917006000NRG23201020220775225 21/10/2022 Subbulakshmi 2917006WL027971 Subbulakshmi 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Subbulakshmi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/959-A
(PANJAPATTI) 		2917006000NRG23201020220775226 21/10/2022 Dhanapackiyam 2917006WL027971 Dhanapackiyam 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 Dhanapackiyam STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/963-A
(PANJAPATTI) 		2917006000NRG23201020220775227 21/10/2022 Vasantha 2917006WL027971 Vasantha 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Vasantha STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/967-A
(PANJAPATTI) 		2917006000NRG23201020220775228 21/10/2022 Kanniyammal 2917006WL027971 Kanniyammal 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/994-A
(PANJAPATTI) 		2917006000NRG23201020220775230 21/10/2022 Mookkayee 2917006WL027971 Mookkayee 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Mookkayee STATE BANK OF INDIA(508548)
SubTotal 48613 48613
Total 48613 48613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046224 State Bank of India SBIN0005631 Panchapatti 1686
2 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046224 State Bank of India SBIN0005631 PANJAPATTI 46927

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