Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1255143
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-17-006-012-002/47-a
(PANJAPATTI) 		2917006000NRG23081220220935406 09/12/2022 Nalammal 2917006WL034873 Nalammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Nalammal STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-003/1219-A
(PANJAPATTI) 		2917006000NRG23081220220935407 09/12/2022 vidhiya 2917006WL034873 vidhiya 00415 SBIN0005631 720 720 Processed 17/12/2022 011962707 vidhiya STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23081220220935270 09/12/2022 Manikammal 2917006WL034869 Manikammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Manikammal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1268
(PANJAPATTI) 		2917006000NRG23081220220935271 09/12/2022 pothumponnu 2917006WL034869 pothumponnu 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 pothumponnu STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-005/1295-A
(PANJAPATTI) 		2917006000NRG23081220220935272 09/12/2022 Saroja 2917006WL034869 Saroja 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-012-005/1345-A
(PANJAPATTI) 		2917006000NRG23081220220935274 09/12/2022 Nagarathinam 2917006WL034869 Nagarathinam 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Nagarathinam STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-006/1321-A
(PANJAPATTI) 		2917006000NRG23081220220935278 09/12/2022 Kanimozhi 2917006WL034869 Kanimozhi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Kanimozhi INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23081220220935284 09/12/2022 anjalai 2917006WL034869 anjalai 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 anjalai STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-008/1311-A
(PANJAPATTI) 		2917006000NRG23081220220935285 09/12/2022 lalitha 2917006WL034869 lalitha 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 lalitha STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-008/1315-A
(PANJAPATTI) 		2917006000NRG23081220220935286 09/12/2022 Renuga 2917006WL034869 Renuga 00415 SBIN0005631 720 720 Processed 17/12/2022 011962707 Renuga STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/1025-A
(PANJAPATTI) 		2917006000NRG23081220220935409 09/12/2022 Ptichaiyammal 2917006WL034873 Ptichaiyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Ptichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-012-012/1070-A
(PANJAPATTI) 		2917006000NRG23081220220935410 09/12/2022 Elanjiyam 2917006WL034873 Elanjiyam 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNARAYAPURAM TN-17-006-012-012/1105-A
(PANJAPATTI) 		2917006000NRG23081220220935289 09/12/2022 Govindammal 2917006WL034869 Govindammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Govindammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/1130-A
(PANJAPATTI) 		2917006000NRG23081220220935411 09/12/2022 Ramya 2917006WL034873 Ramya 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Ramya INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-012-012/1162-A
(PANJAPATTI) 		2917006000NRG23081220220935413 09/12/2022 Vijayalakshmi 2917006WL034873 Vijayalakshmi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Vijayalakshmi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1289-A
(PANJAPATTI) 		2917006000NRG23081220220935414 09/12/2022 Banumathy 2917006WL034873 Banumathy 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Banumathy STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/1375-A
(PANJAPATTI) 		2917006000NRG23081220220935415 09/12/2022 Selvi 2917006WL034873 Selvi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/167-A
(PANJAPATTI) 		2917006000NRG23081220220935292 09/12/2022 sarasu 2917006WL034869 sarasu 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 sarasu STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/2-A
(PANJAPATTI) 		2917006000NRG23081220220935418 09/12/2022 Amirtham 2917006WL034873 Amirtham 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Amirtham STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/289-A
(PANJAPATTI) 		2917006000NRG23081220220935420 09/12/2022 Dhanalakshmi 2917006WL034873 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/291-A
(PANJAPATTI) 		2917006000NRG23081220220935421 09/12/2022 mariyaee 2917006WL034873 mariyaee 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 mariyaee STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/292-A
(PANJAPATTI) 		2917006000NRG23081220220935422 09/12/2022 manickammal 2917006WL034873 manickammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 manickammal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/293-A
(PANJAPATTI) 		2917006000NRG23081220220935423 09/12/2022 Chinnaponnu 2917006WL034873 Chinnaponnu 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Chinnaponnu STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/300-A
(PANJAPATTI) 		2917006000NRG23081220220935425 09/12/2022 Sellammal 2917006WL034873 Sellammal 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Sellammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/302-a
(PANJAPATTI) 		2917006000NRG23081220220935426 09/12/2022 Radhakrishnan 2917006WL034873 Radhakrishnan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-012-012/335-A
(PANJAPATTI) 		2917006000NRG23081220220935428 09/12/2022 Pushbam 2917006WL034873 Pushbam 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Pushbam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/337-A
(PANJAPATTI) 		2917006000NRG23081220220935429 09/12/2022 kannammal 2917006WL034873 kannammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-012-012/486-A
(PANJAPATTI) 		2917006000NRG23081220220935293 09/12/2022 Manoranjitham 2917006WL034869 Manoranjitham 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Manoranjitham STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/489-A
(PANJAPATTI) 		2917006000NRG23081220220935294 09/12/2022 selvarani 2917006WL034869 selvarani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 selvarani STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/7-A
(PANJAPATTI) 		2917006000NRG23081220220935432 09/12/2022 Jothimani 2917006WL034873 Jothimani 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-012-012/708-A
(PANJAPATTI) 		2917006000NRG23081220220935295 09/12/2022 chinnamal 2917006WL034869 chinnamal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 chinnamal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/709-A
(PANJAPATTI) 		2917006000NRG23081220220935296 09/12/2022 kanniyammal 2917006WL034869 kanniyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 kanniyammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/719-A
(PANJAPATTI) 		2917006000NRG23081220220935297 09/12/2022 RASAMMAL M 2917006WL034869 RASAMMAL M 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 RASAMMAL M STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/734-A
(PANJAPATTI) 		2917006000NRG23081220220935298 09/12/2022 Sarasu 2917006WL034869 Sarasu 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Sarasu INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-012-012/77-A
(PANJAPATTI) 		2917006000NRG23081220220935299 09/12/2022 Elangiyam 2917006WL034869 Elangiyam 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Elangiyam STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/78-A
(PANJAPATTI) 		2917006000NRG23081220220935300 09/12/2022 Rani 2917006WL034869 Rani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Rani AXIS BANK(607153)
37 KRISHNARAYAPURAM TN-17-006-012-012/780-A
(PANJAPATTI) 		2917006000NRG23081220220935433 09/12/2022 Kaliiyammal 2917006WL034873 Kaliiyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Kaliiyammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/791-A
(PANJAPATTI) 		2917006000NRG23081220220935434 09/12/2022 Kaliyammal 2917006WL034873 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Kaliyammal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/814-A
(PANJAPATTI) 		2917006000NRG23081220220935301 09/12/2022 Maruthambal 2917006WL034869 Maruthambal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Maruthambal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/828-A
(PANJAPATTI) 		2917006000NRG23081220220935302 09/12/2022 Ngammal 2917006WL034869 Ngammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Ngammal STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/845-A
(PANJAPATTI) 		2917006000NRG23081220220935436 09/12/2022 Amuthavalli 2917006WL034873 Amuthavalli 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Amuthavalli STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/880-A
(PANJAPATTI) 		2917006000NRG23081220220935303 09/12/2022 Dhanalakshmi 2917006WL034869 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/881-A
(PANJAPATTI) 		2917006000NRG23081220220935304 09/12/2022 Saraswathi 2917006WL034869 Saraswathi 00415 SBIN0005631 480 480 Processed 17/12/2022 011962707 Saraswathi STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/883-A
(PANJAPATTI) 		2917006000NRG23081220220935305 09/12/2022 Ariyammal 2917006WL034869 Ariyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Ariyammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/888-A
(PANJAPATTI) 		2917006000NRG23081220220935306 09/12/2022 CHITHRA P 2917006WL034869 CHITHRA P 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 CHITHRA P STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/949-A
(PANJAPATTI) 		2917006000NRG23081220220935437 09/12/2022 Mookayee 2917006WL034873 Mookayee 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Mookayee STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/950-A
(PANJAPATTI) 		2917006000NRG23081220220935307 09/12/2022 Vairyammal 2917006WL034869 Vairyammal 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Vairyammal STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/957-A
(PANJAPATTI) 		2917006000NRG23081220220935438 09/12/2022 Sathayvani 2917006WL034873 Sathayvani 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Sathayvani STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/97-A
(PANJAPATTI) 		2917006000NRG23081220220935439 09/12/2022 aarayee 2917006WL034873 aarayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60246 60246
Total 60246 60246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1255143 State Bank of India SBIN0005631 Panchapatti 3360
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1255143 State Bank of India SBIN0005631 PANJAPATTI 56886

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