Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010223FTO_1516188
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-17-006-008-008/1098-A
(MANAVSI) 		2917006000NRG23010220231145767 01/02/2023 Chitra devi 2917006WL042236 Chitra devi 00048 BKID0008307 1967 1967 Processed 08/02/2023 010082522 Chitra devi ()
2 KRISHNARAYAPURAM TN-17-006-008-008/1100-A
(MANAVSI) 		2917006000NRG23010220231145769 01/02/2023 Kavitha 2917006WL042236 Kavitha 00048 BKID0008307 1967 1967 Processed 08/02/2023 010082522 Kavitha ()
SubTotal 3934 3934
3 KRISHNARAYAPURAM TN-17-006-008-008/1099-A
(MANAVSI) 		2917006000NRG23010220231145768 01/02/2023 Mangalam 2917006WL042236 Mangalam 00078 CNRB0001616 1967 1967 Processed 08/02/2023 010082522 Mangalam ()
SubTotal 1967 1967
4 KRISHNARAYAPURAM TN-17-006-013-003/1505-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145774 01/02/2023 Anjalai 2917006WL042238 Anjalai 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Anjalai ()
5 KRISHNARAYAPURAM TN-17-006-013-005/1209-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145775 01/02/2023 Vairan 2917006WL042238 Vairan 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Vairan ()
6 KRISHNARAYAPURAM TN-17-006-013-006/1221-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145776 01/02/2023 Anbazhagan 2917006WL042238 Anbazhagan 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Anbazhagan ()
7 KRISHNARAYAPURAM TN-17-006-013-006/1330-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145770 01/02/2023 Karupan 2917006WL042237 Karupan 00415 SBIN0005631 1834 1834 Processed 08/02/2023 010082522 Karupan ()
8 KRISHNARAYAPURAM TN-17-006-013-006/1554-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145779 01/02/2023 Ponni 2917006WL042238 Ponni 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Ponni ()
9 KRISHNARAYAPURAM TN-17-006-013-006/1567-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145781 01/02/2023 Maheshwaran 2917006WL042238 Maheshwaran 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Maheshwaran ()
10 KRISHNARAYAPURAM TN-17-006-013-006/1600-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145782 01/02/2023 Sakthivel 2917006WL042238 Sakthivel 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Sakthivel ()
11 KRISHNARAYAPURAM TN-17-006-013-013/1676-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145785 01/02/2023 Santhi 2917006WL042238 Santhi 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Santhi ()
12 KRISHNARAYAPURAM TN-17-006-013-013/1701-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145786 01/02/2023 Amutha 2917006WL042238 Amutha 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Amutha ()
13 KRISHNARAYAPURAM TN-17-006-013-013/243-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145787 01/02/2023 Subramani 2917006WL042238 Subramani 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Subramani ()
14 KRISHNARAYAPURAM TN-17-006-013-013/340-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145771 01/02/2023 Durairaj 2917006WL042237 Durairaj 00415 SBIN0005631 1834 1834 Processed 08/02/2023 010082522 Durairaj ()
15 KRISHNARAYAPURAM TN-17-006-013-013/381-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145789 01/02/2023 Nagarajan 2917006WL042238 Nagarajan 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Nagarajan ()
16 KRISHNARAYAPURAM TN-17-006-013-013/426-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145772 01/02/2023 Krishnamoorthi 2917006WL042237 Krishnamoorthi 00415 SBIN0005631 1834 1834 Processed 08/02/2023 010082522 Krishnamoorthi ()
17 KRISHNARAYAPURAM TN-17-006-013-013/536-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145790 01/02/2023 Veeramalai 2917006WL042238 Veeramalai 00415 SBIN0005631 1967 1967 Processed 08/02/2023 010082522 Veeramalai ()
18 KRISHNARAYAPURAM TN-17-006-013-019/1295-A
(PAPPAKKAPPATTI) 		2917006000NRG23010220231145773 01/02/2023 Manickam 2917006WL042237 Manickam 00415 SBIN0005631 1834 1834 Processed 08/02/2023 010082522 Manickam ()
SubTotal 28973 28973
Total 34874 34874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010223FTO_1516188 Bank of India BKID0008307 KRISHNAROYAPURAM 3934
2 KRISHNARAYAPURAM TN2917006_010223FTO_1516188 Canara Bank CNRB0001616 MAYANUR 1967
3 KRISHNARAYAPURAM TN2917006_010223FTO_1516188 State Bank of India SBIN0005631 PANJAPATTI 28973

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