Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:58:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1069461
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-17-006-015-012/588-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799461 27/10/2022 Aarayee 2917006WL029114 Aarayee 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Aarayee STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-012/833-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799462 27/10/2022 annakili 2917006WL029114 annakili 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 annakili INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-015-015/1563-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799463 27/10/2022 Chitra 2917006WL029114 Chitra 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Chitra STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799464 27/10/2022 Pommalar 2917006WL029114 Pommalar 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Pommalar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-015-015/622-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799465 27/10/2022 Rose 2917006WL029114 Rose 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Rose STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-015/623-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799466 27/10/2022 Indirani 2917006WL029114 Indirani 00415 SBIN0005631 480 480 Processed 05/11/2022 015711061 Indirani STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-015/629-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799467 27/10/2022 Pothumponnu 2917006WL029114 Pothumponnu 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Pothumponnu STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-015/632-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799468 27/10/2022 Jothi 2917006WL029114 Jothi 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Jothi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-015/635-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799469 27/10/2022 Jeyakodi 2917006WL029114 Jeyakodi 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Jeyakodi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-015/650-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799470 27/10/2022 Sellamani 2917006WL029114 Sellamani 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Sellamani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-015/657-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799472 27/10/2022 Kanagavalli 2917006WL029114 Kanagavalli 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Kanagavalli STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-015/667-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799473 27/10/2022 Muthusamy 2917006WL029114 Muthusamy 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Muthusamy STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-015/676-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799474 27/10/2022 Murugan 2917006WL029114 Murugan 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Murugan STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-015/736-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799476 27/10/2022 Malar 2917006WL029114 Malar 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Malar STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-015/736-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799477 27/10/2022 Pothumponnu 2917006WL029114 Pothumponnu 00415 SBIN0005631 480 480 Processed 05/11/2022 015711061 Pothumponnu STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-015/772-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799478 27/10/2022 Kalaiarasi 2917006WL029114 Kalaiarasi 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Kalaiarasi INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799479 27/10/2022 Pitchayammal 2917006WL029114 Pitchayammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Pitchayammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-015/840-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799480 27/10/2022 Gunavathi 2917006WL029114 Gunavathi 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Gunavathi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/949-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799481 27/10/2022 VIJALAKSHMI 2917006WL029114 VIJALAKSHMI 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 VIJALAKSHMI STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-017/2117-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799483 27/10/2022 Jothi 2917006WL029114 Jothi 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Jothi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-017/2162-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23271020220799484 27/10/2022 Mookkyaee 2917006WL029114 Mookkyaee 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Mookkyaee STATE BANK OF INDIA(508548)
SubTotal 23690 23690
Total 23690 23690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1069461 State Bank of India SBIN0005631 PANJAPATTI 23690

Download In Excel