Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_141022FTO_1006071
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-17-006-022-001/1270-A
(VAYALUR) 		2917006000NRG23131020220752487 14/10/2022 Prema 2917006WL026703 Prema 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Prema ()
2 KRISHNARAYAPURAM TN-17-006-022-001/1369-A
(VAYALUR) 		2917006000NRG23131020220752488 14/10/2022 Nivetha 2917006WL026703 Nivetha 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Nivetha ()
3 KRISHNARAYAPURAM TN-17-006-022-001/1390-A
(VAYALUR) 		2917006000NRG23131020220752489 14/10/2022 Sasikala 2917006WL026703 Sasikala 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Sasikala ()
4 KRISHNARAYAPURAM TN-17-006-022-001/1444-A
(VAYALUR) 		2917006000NRG23131020220752490 14/10/2022 Barathy R 2917006WL026703 Barathy R 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Barathy R ()
5 KRISHNARAYAPURAM TN-17-006-022-001/473-A
(VAYALUR) 		2917006000NRG23131020220752491 14/10/2022 Subhashini 2917006WL026703 Subhashini 00415 SBIN0005631 1350 1350 Processed 19/10/2022 018043986 Subhashini ()
6 KRISHNARAYAPURAM TN-17-006-022-004/1258-A
(VAYALUR) 		2917006000NRG23131020220752498 14/10/2022 Nagalakshmi 2917006WL026703 Nagalakshmi 00415 SBIN0005631 1080 1080 Processed 19/10/2022 018043986 Nagalakshmi ()
7 KRISHNARAYAPURAM TN-17-006-022-004/1259-A
(VAYALUR) 		2917006000NRG23131020220752499 14/10/2022 Dhanalakshmi 2917006WL026703 Dhanalakshmi 00415 SBIN0005631 1080 1080 Processed 19/10/2022 018043986 Dhanalakshmi ()
8 KRISHNARAYAPURAM TN-17-006-022-004/1291-A
(VAYALUR) 		2917006000NRG23131020220752500 14/10/2022 Kanniyammal 2917006WL026703 Kanniyammal 00415 SBIN0005631 1080 1080 Processed 19/10/2022 018043986 Kanniyammal ()
9 KRISHNARAYAPURAM TN-17-006-022-004/1309-A
(VAYALUR) 		2917006000NRG23131020220752501 14/10/2022 Gomathi 2917006WL026703 Gomathi 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Gomathi ()
10 KRISHNARAYAPURAM TN-17-006-022-004/1317-A
(VAYALUR) 		2917006000NRG23131020220752502 14/10/2022 Maheshwari 2917006WL026703 Maheshwari 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Maheshwari ()
11 KRISHNARAYAPURAM TN-17-006-022-011/1321-A
(VAYALUR) 		2917006000NRG23131020220752505 14/10/2022 Amsavalli 2917006WL026703 Amsavalli 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Amsavalli ()
12 KRISHNARAYAPURAM TN-17-006-022-022/1001-a
(VAYALUR) 		2917006000NRG23131020220752506 14/10/2022 Annapoornam 2917006WL026703 Annapoornam 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Annapoornam ()
13 KRISHNARAYAPURAM TN-17-006-022-022/1031-a
(VAYALUR) 		2917006000NRG23131020220752514 14/10/2022 Chandran 2917006WL026703 Chandran 00415 SBIN0005631 1350 1350 Processed 19/10/2022 018043986 Chandran ()
14 KRISHNARAYAPURAM TN-17-006-022-022/1063-a
(VAYALUR) 		2917006000NRG23131020220752515 14/10/2022 Rajammal 2917006WL026703 Rajammal 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 Rajammal ()
15 KRISHNARAYAPURAM TN-17-006-022-022/1109-a
(VAYALUR) 		2917006000NRG23131020220752524 14/10/2022 neelavathj 2917006WL026703 neelavathj 00415 SBIN0005631 1620 1620 Processed 19/10/2022 018043986 neelavathj ()
16 KRISHNARAYAPURAM TN-17-006-022-022/358-A
(VAYALUR) 		2917006000NRG23131020220752527 14/10/2022 Krishnan 2917006WL026703 Krishnan 00415 SBIN0005631 1124 1124 Processed 19/10/2022 018043986 Krishnan ()
SubTotal 23264 23264
Total 23264 23264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_141022FTO_1006071 State Bank of India SBIN0005631 Panchapatti 1620
2 KRISHNARAYAPURAM TN2917006_141022FTO_1006071 State Bank of India SBIN0005631 PANJAPATTI 21644

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