Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321895
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-17-006-022-026/1455-A
(VAYALUR) 		2917006000NRG23221220220990387 22/12/2022 Saroja 2917006WL037030 Saroja 00415 SBIN0000863 1500 1500 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23221220220990309 22/12/2022 Chinnammal 2917006WL037030 Chinnammal 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Chinnammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-008/1215-A
(VAYALUR) 		2917006000NRG23221220220990310 22/12/2022 tamilarasi 2917006WL037030 tamilarasi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 tamilarasi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-008/1216-A
(VAYALUR) 		2917006000NRG23221220220990311 22/12/2022 thavamani 2917006WL037030 thavamani 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 thavamani STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-008/1252-A
(VAYALUR) 		2917006000NRG23221220220990312 22/12/2022 sudha 2917006WL037030 sudha 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 sudha STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-008/1466-A
(VAYALUR) 		2917006000NRG23221220220990320 22/12/2022 Mani Shankar 2917006WL037030 Mani Shankar 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Mani Shankar PALLAVAN GRAMA BANK(607052)
7 KRISHNARAYAPURAM TN-17-006-022-008/947-A
(VAYALUR) 		2917006000NRG23221220220990321 22/12/2022 rajammal 2917006WL037030 rajammal 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 rajammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-010/1254-A
(VAYALUR) 		2917006000NRG23221220220990322 22/12/2022 Kalyani 2917006WL037030 Kalyani 00415 SBIN0005631 1250 1250 Processed 02/02/2023 018559601 Kalyani INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-022-022/1013-a
(VAYALUR) 		2917006000NRG23221220220990323 22/12/2022 mariyaee 2917006WL037030 mariyaee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 mariyaee STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-022/1099-A
(VAYALUR) 		2917006000NRG23221220220990324 22/12/2022 Sumathy 2917006WL037030 Sumathy 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Sumathy STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-022/1110-a
(VAYALUR) 		2917006000NRG23221220220990325 22/12/2022 Indirani 2917006WL037030 Indirani 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Indirani STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-022/1140-A
(VAYALUR) 		2917006000NRG23221220220990326 22/12/2022 Poovayee 2917006WL037030 Poovayee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Poovayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/1150-A
(VAYALUR) 		2917006000NRG23221220220990327 22/12/2022 Neelavathi 2917006WL037030 Neelavathi 00415 SBIN0005631 500 500 Processed 01/02/2023 018559601 Neelavathi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-022-022/271-A
(VAYALUR) 		2917006000NRG23221220220990328 22/12/2022 Thulasi 2917006WL037030 Thulasi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Thulasi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/272-A
(VAYALUR) 		2917006000NRG23221220220990329 22/12/2022 Aandy 2917006WL037030 Aandy 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Aandy STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/274-A
(VAYALUR) 		2917006000NRG23221220220990330 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 1250 1250 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-022-022/278-A
(VAYALUR) 		2917006000NRG23221220220990331 22/12/2022 Kavitha 2917006WL037030 Kavitha 00415 SBIN0005631 1250 1250 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-022-022/282-A
(VAYALUR) 		2917006000NRG23221220220990332 22/12/2022 Ulaganthan 2917006WL037030 Ulaganthan 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Ulaganthan STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/283-A
(VAYALUR) 		2917006000NRG23221220220990333 22/12/2022 Marudayee 2917006WL037030 Marudayee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Marudayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/284-A
(VAYALUR) 		2917006000NRG23221220220990334 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/285-A
(VAYALUR) 		2917006000NRG23221220220990335 22/12/2022 Padmavathi 2917006WL037030 Padmavathi 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Padmavathi STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/291-A
(VAYALUR) 		2917006000NRG23221220220990336 22/12/2022 Krishnaveni 2917006WL037030 Krishnaveni 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Krishnaveni STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/292-a
(VAYALUR) 		2917006000NRG23221220220990337 22/12/2022 Valarmathy 2917006WL037030 Valarmathy 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Valarmathy STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/297-A
(VAYALUR) 		2917006000NRG23221220220990338 22/12/2022 Murugayee 2917006WL037030 Murugayee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Murugayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/298-A
(VAYALUR) 		2917006000NRG23221220220990339 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/300-A
(VAYALUR) 		2917006000NRG23221220220990340 22/12/2022 Muthulakshmi 2917006WL037030 Muthulakshmi 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Muthulakshmi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/301-A
(VAYALUR) 		2917006000NRG23221220220990341 22/12/2022 Saroja 2917006WL037030 Saroja 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/304-A
(VAYALUR) 		2917006000NRG23221220220990342 22/12/2022 Manickammal 2917006WL037030 Manickammal 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Manickammal STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/305-A
(VAYALUR) 		2917006000NRG23221220220990343 22/12/2022 Amirtham 2917006WL037030 Amirtham 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Amirtham STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/310-A
(VAYALUR) 		2917006000NRG23221220220990344 22/12/2022 Kathammal 2917006WL037030 Kathammal 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Kathammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/311-A
(VAYALUR) 		2917006000NRG23221220220990345 22/12/2022 Rajeswari 2917006WL037030 Rajeswari 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Rajeswari STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/312-A
(VAYALUR) 		2917006000NRG23221220220990346 22/12/2022 Gomathi 2917006WL037030 Gomathi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Gomathi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/323-A
(VAYALUR) 		2917006000NRG23221220220990347 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/411-A
(VAYALUR) 		2917006000NRG23221220220990348 22/12/2022 Thamarai 2917006WL037030 Thamarai 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Thamarai STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/416-A
(VAYALUR) 		2917006000NRG23221220220990349 22/12/2022 Ilangiyam 2917006WL037030 Ilangiyam 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Ilangiyam STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/419-A
(VAYALUR) 		2917006000NRG23221220220990351 22/12/2022 Kalaimani 2917006WL037030 Kalaimani 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Kalaimani STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/429-A
(VAYALUR) 		2917006000NRG23221220220990352 22/12/2022 Pappathy 2917006WL037030 Pappathy 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Pappathy STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/430-A
(VAYALUR) 		2917006000NRG23221220220990353 22/12/2022 Parameshwari 2917006WL037030 Parameshwari 00415 SBIN0005631 500 500 Processed 01/02/2023 018559601 Parameshwari STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/541-A
(VAYALUR) 		2917006000NRG23221220220990354 22/12/2022 Eswari 2917006WL037030 Eswari 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/544-A
(VAYALUR) 		2917006000NRG23221220220990355 22/12/2022 Palaniyammal 2917006WL037030 Palaniyammal 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Palaniyammal STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/545-A
(VAYALUR) 		2917006000NRG23221220220990356 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/550-A
(VAYALUR) 		2917006000NRG23221220220990357 22/12/2022 Maliga 2917006WL037030 Maliga 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Maliga STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/558-A
(VAYALUR) 		2917006000NRG23221220220990359 22/12/2022 Arukkani 2917006WL037030 Arukkani 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Arukkani STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/561-A
(VAYALUR) 		2917006000NRG23221220220990360 22/12/2022 Subramaniyan 2917006WL037030 Subramaniyan 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Subramaniyan STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/562-A
(VAYALUR) 		2917006000NRG23221220220990361 22/12/2022 Bharathi 2917006WL037030 Bharathi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Bharathi STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/565-A
(VAYALUR) 		2917006000NRG23221220220990362 22/12/2022 Muthu 2917006WL037030 Muthu 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Muthu STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/570-A
(VAYALUR) 		2917006000NRG23221220220990363 22/12/2022 Chitra 2917006WL037030 Chitra 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Chitra STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/576-A
(VAYALUR) 		2917006000NRG23221220220990364 22/12/2022 Muthukannu 2917006WL037030 Muthukannu 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Muthukannu STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/583-A
(VAYALUR) 		2917006000NRG23221220220990365 22/12/2022 Rajamani 2917006WL037030 Rajamani 00415 SBIN0005631 250 250 Processed 01/02/2023 018559601 Rajamani STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/591-A
(VAYALUR) 		2917006000NRG23221220220990367 22/12/2022 Samboornam 2917006WL037030 Samboornam 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Samboornam STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/592-A
(VAYALUR) 		2917006000NRG23221220220990368 22/12/2022 Patayee 2917006WL037030 Patayee 00415 SBIN0005631 500 500 Processed 01/02/2023 018559601 Patayee STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/594-A
(VAYALUR) 		2917006000NRG23221220220990369 22/12/2022 Malaiyalan 2917006WL037030 Malaiyalan 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Malaiyalan STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/727-A
(VAYALUR) 		2917006000NRG23221220220990370 22/12/2022 PONNAMMAL 2917006WL037030 PONNAMMAL 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 PONNAMMAL STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/888-A
(VAYALUR) 		2917006000NRG23221220220990372 22/12/2022 Lakshmi 2917006WL037030 Lakshmi 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/899-A
(VAYALUR) 		2917006000NRG23221220220990373 22/12/2022 palaniyappan 2917006WL037030 palaniyappan 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 palaniyappan STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/900-A
(VAYALUR) 		2917006000NRG23221220220990374 22/12/2022 Karuppayee 2917006WL037030 Karuppayee 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Karuppayee STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/926-A
(VAYALUR) 		2917006000NRG23221220220990375 22/12/2022 Amutha 2917006WL037030 Amutha 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Amutha STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/940-A
(VAYALUR) 		2917006000NRG23221220220990376 22/12/2022 Thangamani 2917006WL037030 Thangamani 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Thangamani STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/941-A
(VAYALUR) 		2917006000NRG23221220220990377 22/12/2022 Pushpam 2917006WL037030 Pushpam 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Pushpam STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/945-A
(VAYALUR) 		2917006000NRG23221220220990378 22/12/2022 Dhanush 2917006WL037030 Dhanush 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Dhanush STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/998-a
(VAYALUR) 		2917006000NRG23221220220990379 22/12/2022 Subbaiya 2917006WL037030 Subbaiya 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Subbaiya STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-024/1266-A
(VAYALUR) 		2917006000NRG23221220220990380 22/12/2022 Sathya 2917006WL037030 Sathya 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Sathya STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-026/1221-A
(VAYALUR) 		2917006000NRG23221220220990381 22/12/2022 Kaliswari 2917006WL037030 Kaliswari 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Kaliswari CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-022-026/1456-A
(VAYALUR) 		2917006000NRG23221220220990388 22/12/2022 Saroja 2917006WL037030 Saroja 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-026/1465-A
(VAYALUR) 		2917006000NRG23221220220990389 22/12/2022 Jegajothi 2917006WL037030 Jegajothi 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Jegajothi CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-022-026/476-A
(VAYALUR) 		2917006000NRG23221220220990390 22/12/2022 rajathi 2917006WL037030 rajathi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 rajathi STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-026/478-A
(VAYALUR) 		2917006000NRG23221220220990391 22/12/2022 sathya 2917006WL037030 sathya 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 sathya STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-026/682-A
(VAYALUR) 		2917006000NRG23221220220990392 22/12/2022 Nageshwari 2917006WL037030 Nageshwari 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Nageshwari STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-026/697-A
(VAYALUR) 		2917006000NRG23221220220990393 22/12/2022 krishnaveni 2917006WL037030 krishnaveni 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 krishnaveni STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-027/1367-A
(VAYALUR) 		2917006000NRG23221220220990394 22/12/2022 Selvarani 2917006WL037030 Selvarani 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Selvarani CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-022-028/1438-A
(VAYALUR) 		2917006000NRG23221220220990396 22/12/2022 Revathi 2917006WL037030 Revathi 00415 SBIN0005631 250 250 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 83686 83686
Total 85186 85186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321895 State Bank of India SBIN0000863 KULITHALAI 1500
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321895 State Bank of India SBIN0005631 Panchapatti 12250
3 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321895 State Bank of India SBIN0005631 PANJAPATTI 71436

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