Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422APB_FTO_13001
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-17-006-022-011/1242-A
(VAYALUR) 		2917006000NRG22010420221594955 04/04/2022 Kavitha 2917006WL048227 Kavitha 00177 IOBA0000254 230 230 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG22010420221590951 04/04/2022 Chellammal 2917006WL048129 Chellammal 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Chellammal KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1053-A
(BALARAJAPURAM) 		2917006000NRG22010420221590627 04/04/2022 Karupayee 2917006WL048122 Karupayee 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Karupayee KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1070-A
(BALARAJAPURAM) 		2917006000NRG22010420221590952 04/04/2022 Cinnammal 2917006WL048129 Cinnammal 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Cinnammal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG22010420221590953 04/04/2022 Sangeetha 2917006WL048129 Sangeetha 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Sangeetha KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG22010420221590954 04/04/2022 Shanthi 2917006WL048129 Shanthi 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Shanthi KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1143-A
(BALARAJAPURAM) 		2917006000NRG22010420221590956 04/04/2022 Puma 2917006WL048129 Puma 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Puma CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-001-001/116-A
(BALARAJAPURAM) 		2917006000NRG22010420221590628 04/04/2022 Malaiyammal 2917006WL048122 Malaiyammal 00227 KVBL0001218 940 940 Processed 05/05/2022 020520291 Malaiyammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG22010420221590959 04/04/2022 Vanitha 2917006WL048129 Vanitha 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Vanitha KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG22010420221590629 04/04/2022 Chellammal 2917006WL048122 Chellammal 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Chellammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG22010420221590630 04/04/2022 Kamalam 2917006WL048122 Kamalam 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Kamalam KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG22010420221590631 04/04/2022 Pappa 2917006WL048122 Pappa 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNARAYAPURAM TN-17-006-001-001/251-A
(BALARAJAPURAM) 		2917006000NRG22010420221590960 04/04/2022 Jamuna 2917006WL048129 Jamuna 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Jamuna KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG22010420221590961 04/04/2022 Ramamirtham 2917006WL048129 Ramamirtham 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Ramamirtham PALLAVAN GRAMA BANK(607052)
15 KRISHNARAYAPURAM TN-17-006-001-001/275-A
(BALARAJAPURAM) 		2917006000NRG22010420221590962 04/04/2022 Kavitha 2917006WL048129 Kavitha 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-001-001/305-A
(BALARAJAPURAM) 		2917006000NRG22010420221590632 04/04/2022 PONNI V 2917006WL048122 PONNI V 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 PONNI V KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/408-A
(BALARAJAPURAM) 		2917006000NRG22010420221590633 04/04/2022 NAGALAKSHMI V 2917006WL048122 NAGALAKSHMI V 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 NAGALAKSHMI V KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG22010420221590634 04/04/2022 Nagammal 2917006WL048122 Nagammal 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 Nagammal KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG22010420221590635 04/04/2022 AMIRTHAVALLI A 2917006WL048122 AMIRTHAVALLI A 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 AMIRTHAVALLI A KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/416-A
(BALARAJAPURAM) 		2917006000NRG22010420221590636 04/04/2022 Chellammal 2917006WL048122 Chellammal 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 Chellammal KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/420-A
(BALARAJAPURAM) 		2917006000NRG22010420221590637 04/04/2022 Pushpam 2917006WL048122 Pushpam 00227 KVBL0001218 705 705 Processed 05/05/2022 020520291 Pushpam KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/421-A
(BALARAJAPURAM) 		2917006000NRG22010420221590638 04/04/2022 Ramayee 2917006WL048122 Ramayee 00227 KVBL0001218 940 940 Processed 05/05/2022 020520291 Ramayee KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG22010420221590639 04/04/2022 Ponnammal 2917006WL048122 Ponnammal 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Ponnammal KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/428-A
(BALARAJAPURAM) 		2917006000NRG22010420221590640 04/04/2022 Angammal P 2917006WL048122 Angammal P 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Angammal P KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG22010420221590641 04/04/2022 Kalarani 2917006WL048122 Kalarani 00227 KVBL0001218 705 705 Processed 05/05/2022 020520291 Kalarani KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG22010420221590642 04/04/2022 Palaniyammal 2917006WL048122 Palaniyammal 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Palaniyammal KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/434-a
(BALARAJAPURAM) 		2917006000NRG22010420221590643 04/04/2022 CHILUMBAYI M 2917006WL048122 CHILUMBAYI M 00227 KVBL0001218 705 705 Processed 05/05/2022 020520291 CHILUMBAYI M KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/646-A
(BALARAJAPURAM) 		2917006000NRG22010420221590646 04/04/2022 Manickayee 2917006WL048122 Manickayee 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Manickayee KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG22010420221590647 04/04/2022 Saraswathy 2917006WL048122 Saraswathy 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Saraswathy STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG22010420221590964 04/04/2022 Dhanapackiyam 2917006WL048129 Dhanapackiyam 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Dhanapackiyam KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/669-A
(BALARAJAPURAM) 		2917006000NRG22010420221590648 04/04/2022 JOTHIMANI 2917006WL048122 JOTHIMANI 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 JOTHIMANI KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG22010420221590649 04/04/2022 malathy R 2917006WL048122 malathy R 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 malathy R KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG22010420221590650 04/04/2022 Dhanam 2917006WL048122 Dhanam 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Dhanam KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG22010420221590965 04/04/2022 Dhanalakshmi 2917006WL048129 Dhanalakshmi 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Dhanalakshmi KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/762-A
(BALARAJAPURAM) 		2917006000NRG22010420221590652 04/04/2022 Annakkodi 2917006WL048122 Annakkodi 00227 KVBL0001218 705 705 Processed 05/05/2022 020520291 Annakkodi KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/790-A
(BALARAJAPURAM) 		2917006000NRG22010420221590653 04/04/2022 samboornam 2917006WL048122 samboornam 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 samboornam INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-001-001/849-A
(BALARAJAPURAM) 		2917006000NRG22010420221590966 04/04/2022 jothimani 2917006WL048129 jothimani 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 jothimani KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/880-A
(BALARAJAPURAM) 		2917006000NRG22010420221590654 04/04/2022 kalavathy 2917006WL048122 kalavathy 00227 KVBL0001218 1175 1175 Processed 05/05/2022 020520291 kalavathy KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-003/1117-A
(BALARAJAPURAM) 		2917006000NRG22010420221590969 04/04/2022 Malathi 2917006WL048129 Malathi 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Malathi KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-003/1133-A
(BALARAJAPURAM) 		2917006000NRG22010420221590970 04/04/2022 Ramayee 2917006WL048129 Ramayee 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Ramayee CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-001-003/1355-A
(BALARAJAPURAM) 		2917006000NRG22010420221590972 04/04/2022 vimala 2917006WL048129 vimala 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 vimala KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG22010420221590973 04/04/2022 Aruna 2917006WL048129 Aruna 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Aruna KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG22010420221590974 04/04/2022 santhi 2917006WL048129 santhi 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 santhi PALLAVAN GRAMA BANK(607052)
44 KRISHNARAYAPURAM TN-17-006-001-009/1414-A
(BALARAJAPURAM) 		2917006000NRG22010420221590655 04/04/2022 Elakiya 2917006WL048122 Elakiya 00227 KVBL0001218 1410 1410 Processed 05/05/2022 020520291 Elakiya INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG22010420221590981 04/04/2022 Puspa 2917006WL048129 Puspa 00227 KVBL0001218 1422 1422 Processed 05/05/2022 020520291 Puspa KARUR VYSA BANK(607100)
SubTotal 57086 57086
46 KRISHNARAYAPURAM TN-17-006-022-004/1188-A
(VAYALUR) 		2917006000NRG22010420221594951 04/04/2022 Chandra 2917006WL048227 Chandra 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-004/1198-A
(VAYALUR) 		2917006000NRG22010420221594952 04/04/2022 kamatchi 2917006WL048227 kamatchi 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 kamatchi STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-004/1203-A
(VAYALUR) 		2917006000NRG22010420221594953 04/04/2022 parimala 2917006WL048227 parimala 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 parimala STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/1007-a
(VAYALUR) 		2917006000NRG22010420221594956 04/04/2022 jayalakshmi 2917006WL048227 jayalakshmi 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 jayalakshmi INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-022-022/1008-a
(VAYALUR) 		2917006000NRG22010420221594957 04/04/2022 muthulakshmi 2917006WL048227 muthulakshmi 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 muthulakshmi STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/1027-a
(VAYALUR) 		2917006000NRG22010420221594958 04/04/2022 Pappu 2917006WL048227 Pappu 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Pappu STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/1108-a
(VAYALUR) 		2917006000NRG22010420221594959 04/04/2022 saritha 2917006WL048227 saritha 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 saritha STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/1115-A
(VAYALUR) 		2917006000NRG22010420221594960 04/04/2022 Vijayalakshmi 2917006WL048227 Vijayalakshmi 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/365-A
(VAYALUR) 		2917006000NRG22010420221594961 04/04/2022 Saradha 2917006WL048227 Saradha 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Saradha STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/369-A
(VAYALUR) 		2917006000NRG22010420221594962 04/04/2022 Saroja 2917006WL048227 Saroja 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/379-A
(VAYALUR) 		2917006000NRG22010420221594963 04/04/2022 Ramayee 2917006WL048227 Ramayee 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Ramayee STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/617-A
(VAYALUR) 		2917006000NRG22010420221594964 04/04/2022 Krishnammal 2917006WL048227 Krishnammal 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Krishnammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/618-A
(VAYALUR) 		2917006000NRG22010420221594965 04/04/2022 sathya 2917006WL048227 sathya 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 sathya STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/625-A
(VAYALUR) 		2917006000NRG22010420221594966 04/04/2022 Thirumalaiyammal 2917006WL048227 Thirumalaiyammal 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Thirumalaiyammal STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/632-A
(VAYALUR) 		2917006000NRG22010420221594967 04/04/2022 Balayee 2917006WL048227 Balayee 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Balayee STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/638-A
(VAYALUR) 		2917006000NRG22010420221594968 04/04/2022 Dhanabackiam 2917006WL048227 Dhanabackiam 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Dhanabackiam STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/639-A
(VAYALUR) 		2917006000NRG22010420221594969 04/04/2022 packiyam 2917006WL048227 packiyam 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 packiyam STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/965-a
(VAYALUR) 		2917006000NRG22010420221594970 04/04/2022 Gothaiyammal 2917006WL048227 Gothaiyammal 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Gothaiyammal BANK OF BARODA(606985)
64 KRISHNARAYAPURAM TN-17-006-022-022/979-a
(VAYALUR) 		2917006000NRG22010420221594971 04/04/2022 manimegalai 2917006WL048227 manimegalai 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 manimegalai STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/999-a
(VAYALUR) 		2917006000NRG22010420221594973 04/04/2022 Vijayalakshmi 2917006WL048227 Vijayalakshmi 00415 SBIN0005631 230 230 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 61916 61916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422APB_FTO_13001 Indian Overseas Bank IOBA0000254 LALAPET 230
2 KRISHNARAYAPURAM TN2917006_040422APB_FTO_13001 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 17908
3 KRISHNARAYAPURAM TN2917006_040422APB_FTO_13001 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 39178
4 KRISHNARAYAPURAM TN2917006_040422APB_FTO_13001 State Bank of India SBIN0005631 Panchapatti 1380
5 KRISHNARAYAPURAM TN2917006_040422APB_FTO_13001 State Bank of India SBIN0005631 PANJAPATTI 3220

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