Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010223APB_FTO_1516189
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-17-006-013-006/1382-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145777 01/02/2023 Subramani 2917006WL042238 Subramani 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Subramani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-013-006/1385-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145778 01/02/2023 Rajalingam 2917006WL042238 Rajalingam 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Rajalingam CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-013-006/1557-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145780 01/02/2023 Manivel 2917006WL042238 Manivel 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Manivel CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-013-013/1384-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145783 01/02/2023 Sakthivel 2917006WL042238 Sakthivel 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Sakthivel CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145784 01/02/2023 Maruthai 2917006WL042238 Maruthai 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Maruthai STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-013/33-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145788 01/02/2023 Perumalsamy 2917006WL042238 Perumalsamy 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Perumalsamy INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-013-013/56-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145791 01/02/2023 Anjalaidevi 2917006WL042238 Anjalaidevi 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Anjalaidevi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/6-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145792 01/02/2023 Periyasamy 2917006WL042238 Periyasamy 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082843 Periyasamy CANARA BANK(508532)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1516189 State Bank of India SBIN0005631 Panchapatti 1967
2 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1516189 State Bank of India SBIN0005631 PANJAPATTI 13769

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