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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321092
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-17-006-008-002/1205-A
(MANAVSI) 		2917006000NRG23221220220988941 22/12/2022 Deepa 2917006WL036988 Deepa 00078 CNRB0001616 1200 1200 Processed 02/02/2023 018559601 Deepa INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-008-002/1228-A
(MANAVSI) 		2917006000NRG23221220220988943 22/12/2022 Chellammal G 2917006WL036988 Chellammal G 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Chellammal G INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-008-002/383-A
(MANAVSI) 		2917006000NRG23221220220988944 22/12/2022 Meena 2917006WL036988 Meena 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Meena CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-008-002/907-A
(MANAVSI) 		2917006000NRG23221220220988946 22/12/2022 Govindammal 2917006WL036988 Govindammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Govindammal CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-002/910-A
(MANAVSI) 		2917006000NRG23221220220988947 22/12/2022 Thaayar 2917006WL036988 Thaayar 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Thaayar CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-002/987-A
(MANAVSI) 		2917006000NRG23221220220988948 22/12/2022 Kavitha 2917006WL036988 Kavitha 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559601 Kavitha CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-008-004/915-A
(MANAVSI) 		2917006000NRG23221220220988964 22/12/2022 Deevakanni 2917006WL036989 Deevakanni 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Deevakanni CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-008-008/297-A
(MANAVSI) 		2917006000NRG23221220220988966 22/12/2022 Sumathi 2917006WL036989 Sumathi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559601 Sumathi CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-008-008/298-A
(MANAVSI) 		2917006000NRG23221220220988967 22/12/2022 Santhalakshmi 2917006WL036989 Santhalakshmi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Santhalakshmi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-008-008/323-A
(MANAVSI) 		2917006000NRG23221220220988968 22/12/2022 Eswari 2917006WL036989 Eswari 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559601 Eswari CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-008-008/345-a
(MANAVSI) 		2917006000NRG23221220220988969 22/12/2022 Pappa 2917006WL036989 Pappa 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Pappa CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-008/348-A
(MANAVSI) 		2917006000NRG23221220220988970 22/12/2022 Pappa 2917006WL036989 Pappa 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Pappa CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-008-008/350-A
(MANAVSI) 		2917006000NRG23221220220988971 22/12/2022 Janaki 2917006WL036989 Janaki 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Janaki CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-008-008/351-A
(MANAVSI) 		2917006000NRG23221220220988972 22/12/2022 BABY G 2917006WL036989 BABY G 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 BABY G CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-008-008/357-A
(MANAVSI) 		2917006000NRG23221220220988973 22/12/2022 INDIRANI K 2917006WL036989 INDIRANI K 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 INDIRANI K CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-008/358-A
(MANAVSI) 		2917006000NRG23221220220988974 22/12/2022 Rajamani 2917006WL036989 Rajamani 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Rajamani CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-008-008/359-A
(MANAVSI) 		2917006000NRG23221220220988975 22/12/2022 GOVINDAMMAL R 2917006WL036989 GOVINDAMMAL R 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 GOVINDAMMAL R CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-008-008/363-A
(MANAVSI) 		2917006000NRG23221220220988976 22/12/2022 GOVINDAMMAL R 2917006WL036989 GOVINDAMMAL R 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 GOVINDAMMAL R CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-008/367-A
(MANAVSI) 		2917006000NRG23221220220988977 22/12/2022 SUBBAMMAL 2917006WL036989 SUBBAMMAL 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 SUBBAMMAL CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-008/373-A
(MANAVSI) 		2917006000NRG23221220220988949 22/12/2022 Parvathi 2917006WL036988 Parvathi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Parvathi CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-008-008/389-A
(MANAVSI) 		2917006000NRG23221220220988950 22/12/2022 A.Kannagi 2917006WL036988 A.Kannagi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 018559601 A.Kannagi INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-008-008/459-A
(MANAVSI) 		2917006000NRG23221220220988980 22/12/2022 Vijayalakshmi 2917006WL036989 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
23 KRISHNARAYAPURAM TN-17-006-008-008/516-A
(MANAVSI) 		2917006000NRG23221220220988952 22/12/2022 Kalaiselvi 2917006WL036988 Kalaiselvi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Kalaiselvi CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-008-008/536-A
(MANAVSI) 		2917006000NRG23221220220988953 22/12/2022 Govindammal 2917006WL036988 Govindammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Govindammal CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-008-008/540-A
(MANAVSI) 		2917006000NRG23221220220988955 22/12/2022 Sooriyagandhi 2917006WL036988 Sooriyagandhi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sooriyagandhi CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-008-008/541-A
(MANAVSI) 		2917006000NRG23221220220988981 22/12/2022 Pappa 2917006WL036989 Pappa 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Pappa CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-008-008/543-A
(MANAVSI) 		2917006000NRG23221220220988982 22/12/2022 LOGAMBAL M 2917006WL036989 LOGAMBAL M 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 LOGAMBAL M CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-008-008/610-A
(MANAVSI) 		2917006000NRG23221220220988957 22/12/2022 Selvaraj 2917006WL036988 Selvaraj 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-008-008/612-A
(MANAVSI) 		2917006000NRG23221220220988983 22/12/2022 Saratha 2917006WL036989 Saratha 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Saratha CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-008-008/659-a
(MANAVSI) 		2917006000NRG23221220220988984 22/12/2022 Thayarammal 2917006WL036989 Thayarammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Thayarammal CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-008-008/668-A
(MANAVSI) 		2917006000NRG23221220220988985 22/12/2022 Dhanam 2917006WL036989 Dhanam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Dhanam CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-008-008/701-a
(MANAVSI) 		2917006000NRG23221220220988959 22/12/2022 JANAKI S 2917006WL036988 JANAKI S 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 JANAKI S CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-008-008/704-a
(MANAVSI) 		2917006000NRG23221220220988986 22/12/2022 Backiam 2917006WL036989 Backiam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Backiam CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-008-008/710-a
(MANAVSI) 		2917006000NRG23221220220988961 22/12/2022 Mookkayee 2917006WL036988 Mookkayee 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Mookkayee CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-008-008/727-a
(MANAVSI) 		2917006000NRG23221220220988987 22/12/2022 deepa 2917006WL036989 deepa 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 deepa CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-008-008/803-A
(MANAVSI) 		2917006000NRG23221220220988989 22/12/2022 SreeDevi 2917006WL036989 SreeDevi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 SreeDevi CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-008-008/836-A
(MANAVSI) 		2917006000NRG23221220220988990 22/12/2022 sekar 2917006WL036989 sekar 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 sekar CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-008-008/855-A
(MANAVSI) 		2917006000NRG23221220220988991 22/12/2022 Dhanapakiyam 2917006WL036989 Dhanapakiyam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Dhanapakiyam CANARA BANK(508532)
SubTotal 51858 51858
Total 51858 51858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321092 Canara Bank CNRB0001616 MAYANUR 41772
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321092 Canara Bank CNRB0001616 Mayanur 10086

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