Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123FTO_1396968
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-17-006-012-003/1384-A
(PANJAPATTI) 		2917006000NRG23050120231041647 06/01/2023 Yogalakshmi 2917006WL038851 Yogalakshmi 00176 IDIB000S077 240 240 Processed 01/02/2023 018559508 Yogalakshmi ()
SubTotal 240 240
2 KRISHNARAYAPURAM TN-17-006-012-012/467-A
(PANJAPATTI) 		2917006000NRG23050120231041549 06/01/2023 Anjalai 2917006WL038848 Anjalai 00177 IOBA0002701 1405 1405 Processed 01/02/2023 018559508 Anjalai ()
SubTotal 1405 1405
3 KRISHNARAYAPURAM TN-17-006-012-001/1434-A
(PANJAPATTI) 		2917006000NRG23050120231041386 06/01/2023 Perumal 2917006WL038844 Perumal 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Perumal ()
4 KRISHNARAYAPURAM TN-17-006-012-001/1441-A
(PANJAPATTI) 		2917006000NRG23050120231041387 06/01/2023 Banupriya 2917006WL038844 Banupriya 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Banupriya ()
5 KRISHNARAYAPURAM TN-17-006-012-002/1491-A
(PANJAPATTI) 		2917006000NRG23050120231041510 06/01/2023 Mohana 2917006WL038848 Mohana 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Mohana ()
6 KRISHNARAYAPURAM TN-17-006-012-003/1563-A
(PANJAPATTI) 		2917006000NRG23050120231041648 06/01/2023 Suganthi K 2917006WL038851 Suganthi K 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Suganthi K ()
7 KRISHNARAYAPURAM TN-17-006-012-005/1184-A
(PANJAPATTI) 		2917006000NRG23050120231041388 06/01/2023 Kanniyammal 2917006WL038844 Kanniyammal 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Kanniyammal ()
8 KRISHNARAYAPURAM TN-17-006-012-005/1310-A
(PANJAPATTI) 		2917006000NRG23050120231041391 06/01/2023 Periyakkal 2917006WL038844 Periyakkal 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Periyakkal ()
9 KRISHNARAYAPURAM TN-17-006-012-005/1482-A
(PANJAPATTI) 		2917006000NRG23050120231041392 06/01/2023 Muthulakshmi 2917006WL038844 Muthulakshmi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Muthulakshmi ()
10 KRISHNARAYAPURAM TN-17-006-012-005/1486-A
(PANJAPATTI) 		2917006000NRG23050120231041393 06/01/2023 Jeyasudha 2917006WL038844 Jeyasudha 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Jeyasudha ()
11 KRISHNARAYAPURAM TN-17-006-012-005/1496-A
(PANJAPATTI) 		2917006000NRG23050120231041394 06/01/2023 Radha 2917006WL038844 Radha 00415 SBIN0005631 562 562 Processed 01/02/2023 018559508 Radha ()
12 KRISHNARAYAPURAM TN-17-006-012-005/1533-A
(PANJAPATTI) 		2917006000NRG23050120231041395 06/01/2023 Tamilarasi 2917006WL038844 Tamilarasi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Tamilarasi ()
13 KRISHNARAYAPURAM TN-17-006-012-005/1545-A
(PANJAPATTI) 		2917006000NRG23050120231041396 06/01/2023 Thenmozhi 2917006WL038844 Thenmozhi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Thenmozhi ()
14 KRISHNARAYAPURAM TN-17-006-012-006/1408-A
(PANJAPATTI) 		2917006000NRG23050120231041397 06/01/2023 Anitha 2917006WL038844 Anitha 00415 SBIN0005631 240 240 Processed 01/02/2023 018559508 Anitha ()
15 KRISHNARAYAPURAM TN-17-006-012-007/1259-A
(PANJAPATTI) 		2917006000NRG23050120231041650 06/01/2023 Usha Nandhini 2917006WL038851 Usha Nandhini 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Usha Nandhini ()
16 KRISHNARAYAPURAM TN-17-006-012-009/1462-A
(PANJAPATTI) 		2917006000NRG23050120231041656 06/01/2023 Vasantha 2917006WL038851 Vasantha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559508 Vasantha ()
17 KRISHNARAYAPURAM TN-17-006-012-009/1531-A
(PANJAPATTI) 		2917006000NRG23050120231041658 06/01/2023 Thanga 2917006WL038851 Thanga 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Thanga ()
18 KRISHNARAYAPURAM TN-17-006-012-009/1548-A
(PANJAPATTI) 		2917006000NRG23050120231041660 06/01/2023 Rengasamy 2917006WL038851 Rengasamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Rengasamy ()
19 KRISHNARAYAPURAM TN-17-006-012-012/1070-A
(PANJAPATTI) 		2917006000NRG23050120231041579 06/01/2023 Elanjiyam 2917006WL038849 Elanjiyam 00415 SBIN0005631 1200 1200 Rejected 04/02/2023 018559508 Account closed
20 KRISHNARAYAPURAM TN-17-006-012-012/1396-A
(PANJAPATTI) 		2917006000NRG23050120231041665 06/01/2023 Rajammal 2917006WL038851 Rajammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Rajammal ()
21 KRISHNARAYAPURAM TN-17-006-012-012/1404-A
(PANJAPATTI) 		2917006000NRG23050120231041619 06/01/2023 Kalaiyarasi 2917006WL038850 Kalaiyarasi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Kalaiyarasi ()
22 KRISHNARAYAPURAM TN-17-006-012-012/1438-A
(PANJAPATTI) 		2917006000NRG23050120231041518 06/01/2023 Manoharan 2917006WL038848 Manoharan 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Manoharan ()
23 KRISHNARAYAPURAM TN-17-006-012-012/1447-A
(PANJAPATTI) 		2917006000NRG23050120231041519 06/01/2023 Vijaya 2917006WL038848 Vijaya 00415 SBIN0005631 720 720 Processed 01/02/2023 018559508 Vijaya ()
24 KRISHNARAYAPURAM TN-17-006-012-012/1470-A
(PANJAPATTI) 		2917006000NRG23050120231041521 06/01/2023 Thavamani 2917006WL038848 Thavamani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559508 Thavamani ()
25 KRISHNARAYAPURAM TN-17-006-012-012/1478-A
(PANJAPATTI) 		2917006000NRG23050120231041585 06/01/2023 Kavitha 2917006WL038849 Kavitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559508 Kavitha ()
26 KRISHNARAYAPURAM TN-17-006-012-012/1494-A
(PANJAPATTI) 		2917006000NRG23050120231041620 06/01/2023 Pushpalatha 2917006WL038850 Pushpalatha 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Pushpalatha ()
27 KRISHNARAYAPURAM TN-17-006-012-012/1499-A
(PANJAPATTI) 		2917006000NRG23050120231041522 06/01/2023 Rajeshwari 2917006WL038848 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Rajeshwari ()
28 KRISHNARAYAPURAM TN-17-006-012-012/1511-A
(PANJAPATTI) 		2917006000NRG23050120231041523 06/01/2023 Abinaya 2917006WL038848 Abinaya 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Abinaya ()
29 KRISHNARAYAPURAM TN-17-006-012-012/1532-A
(PANJAPATTI) 		2917006000NRG23050120231041525 06/01/2023 Deepika 2917006WL038848 Deepika 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Deepika ()
30 KRISHNARAYAPURAM TN-17-006-012-012/1541-A
(PANJAPATTI) 		2917006000NRG23050120231041526 06/01/2023 Gomathi 2917006WL038848 Gomathi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Gomathi ()
31 KRISHNARAYAPURAM TN-17-006-012-012/1585-A
(PANJAPATTI) 		2917006000NRG23050120231041586 06/01/2023 Malathi P 2917006WL038849 Malathi P 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Malathi P ()
32 KRISHNARAYAPURAM TN-17-006-012-012/205-A
(PANJAPATTI) 		2917006000NRG23050120231041588 06/01/2023 gomathi 2917006WL038849 gomathi 00415 SBIN0005631 1200 1200 Rejected 04/02/2023 018559508 Account closed
33 KRISHNARAYAPURAM TN-17-006-012-012/295-A
(PANJAPATTI) 		2917006000NRG23050120231041593 06/01/2023 Sumathi 2917006WL038849 Sumathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Sumathi ()
34 KRISHNARAYAPURAM TN-17-006-012-012/308-a
(PANJAPATTI) 		2917006000NRG23050120231041408 06/01/2023 Periyanayagi 2917006WL038844 Periyanayagi 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Periyanayagi ()
35 KRISHNARAYAPURAM TN-17-006-012-012/322-a
(PANJAPATTI) 		2917006000NRG23050120231041596 06/01/2023 Pothaiyammal 2917006WL038849 Pothaiyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Pothaiyammal ()
36 KRISHNARAYAPURAM TN-17-006-012-012/364-A
(PANJAPATTI) 		2917006000NRG23050120231041599 06/01/2023 Mani 2917006WL038849 Mani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Mani ()
37 KRISHNARAYAPURAM TN-17-006-012-012/548-A
(PANJAPATTI) 		2917006000NRG23050120231041671 06/01/2023 Veerasamy 2917006WL038851 Veerasamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Veerasamy ()
38 KRISHNARAYAPURAM TN-17-006-012-012/561-A
(PANJAPATTI) 		2917006000NRG23050120231041679 06/01/2023 Radha 2917006WL038851 Radha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Radha ()
39 KRISHNARAYAPURAM TN-17-006-012-012/577-A
(PANJAPATTI) 		2917006000NRG23050120231041685 06/01/2023 Kavitha 2917006WL038851 Kavitha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Kavitha ()
40 KRISHNARAYAPURAM TN-17-006-012-012/603-A
(PANJAPATTI) 		2917006000NRG23050120231041553 06/01/2023 Malliga 2917006WL038848 Malliga 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559508 Malliga ()
41 KRISHNARAYAPURAM TN-17-006-012-012/829-A
(PANJAPATTI) 		2917006000NRG23050120231041699 06/01/2023 Periyasamy 2917006WL038851 Periyasamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Periyasamy ()
42 KRISHNARAYAPURAM TN-17-006-012-012/948-A
(PANJAPATTI) 		2917006000NRG23050120231041638 06/01/2023 Ponnammal 2917006WL038850 Ponnammal 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Ponnammal ()
43 KRISHNARAYAPURAM TN-17-006-012-012/957-A
(PANJAPATTI) 		2917006000NRG23050120231041609 06/01/2023 Sathayvani 2917006WL038849 Sathayvani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559508 Sathayvani ()
44 KRISHNARAYAPURAM TN-17-006-012-012/97-A
(PANJAPATTI) 		2917006000NRG23050120231041610 06/01/2023 aarayee 2917006WL038849 aarayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559508 aarayee ()
45 KRISHNARAYAPURAM TN-17-006-012-012/997-A
(PANJAPATTI) 		2917006000NRG23050120231041644 06/01/2023 Saroja 2917006WL038850 Saroja 00415 SBIN0005631 480 480 Processed 01/02/2023 018559508 Saroja ()
46 KRISHNARAYAPURAM TN-17-006-012-012/998-A
(PANJAPATTI) 		2917006000NRG23050120231041573 06/01/2023 Rathinam 2917006WL038848 Rathinam 00415 SBIN0005631 960 960 Processed 01/02/2023 018559508 Rathinam ()
SubTotal 44248 44248
Total 45893 45893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123FTO_1396968 Indian Bank IDIB000S077 SENGAL 240
2 KRISHNARAYAPURAM TN2917006_060123FTO_1396968 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1405
3 KRISHNARAYAPURAM TN2917006_060123FTO_1396968 State Bank of India SBIN0005631 Panchapatti 1440
4 KRISHNARAYAPURAM TN2917006_060123FTO_1396968 State Bank of India SBIN0005631 PANJAPATTI 42808

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