Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422APB_FTO_46347
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-17-006-013-001/1240-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001196 08/04/2022 Vasantha 2917006WL000040 Vasantha 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Vasantha STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-001/1278-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001197 08/04/2022 Cuaveri 2917006WL000040 Cuaveri 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Cuaveri STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-001/1293-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001198 08/04/2022 Manjula 2917006WL000040 Manjula 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Manjula STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001199 08/04/2022 Mookan 2917006WL000040 Mookan 00415 SBIN0005631 1405 1405 Processed 04/05/2022 036264459 Mookan STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001200 08/04/2022 Veeramareddy 2917006WL000040 Veeramareddy 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Veeramareddy STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-004/1312-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001206 08/04/2022 Mahalakshmi 2917006WL000040 Mahalakshmi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 036264459 Mahalakshmi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001019 08/04/2022 santhi 2917006WL000034 santhi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 santhi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001207 08/04/2022 Saroja 2917006WL000040 Saroja 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Saroja STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001021 08/04/2022 Latha 2917006WL000034 Latha 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Latha STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-013/1121-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001022 08/04/2022 veerammal 2917006WL000034 veerammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 veerammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001208 08/04/2022 Poochiyammal 2917006WL000040 Poochiyammal 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Poochiyammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/1380-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001024 08/04/2022 Sumathi 2917006WL000034 Sumathi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Sumathi STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/1422-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001025 08/04/2022 Sellaye 2917006WL000034 Sellaye 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Sellaye STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/169-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001030 08/04/2022 Maheshwari 2917006WL000034 Maheshwari 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Maheshwari STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-013/170-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001031 08/04/2022 Nagammal 2917006WL000034 Nagammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Nagammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/173-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001032 08/04/2022 Sumathi 2917006WL000034 Sumathi 00415 SBIN0005631 708 708 Processed 04/05/2022 036264459 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-013-013/175-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001034 08/04/2022 Palaniyammal 2917006WL000034 Palaniyammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Palaniyammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-013/178-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001035 08/04/2022 Thangammal 2917006WL000034 Thangammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Thangammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-013/181-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001036 08/04/2022 Nallangal 2917006WL000034 Nallangal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Nallangal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/306-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001210 08/04/2022 Pappa 2917006WL000040 Pappa 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Pappa STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/312-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001211 08/04/2022 Jeyaraman 2917006WL000040 Jeyaraman 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Jeyaraman STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/316-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001212 08/04/2022 ramasamy 2917006WL000040 ramasamy 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 ramasamy STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/339-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001037 08/04/2022 Mariyayee 2917006WL000034 Mariyayee 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Mariyayee STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/341-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001038 08/04/2022 muthulakshmi 2917006WL000034 muthulakshmi 00415 SBIN0005631 1180 1180 Processed 05/05/2022 036264459 muthulakshmi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-013-013/36-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001039 08/04/2022 Poongodi 2917006WL000034 Poongodi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Poongodi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/366-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001040 08/04/2022 Sirumbayee 2917006WL000034 Sirumbayee 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Sirumbayee STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/425-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001041 08/04/2022 Thangammal 2917006WL000034 Thangammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Thangammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/430-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001042 08/04/2022 Kalaiselvi 2917006WL000034 Kalaiselvi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-013-013/437-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001043 08/04/2022 Vellaiayammal 2917006WL000034 Vellaiayammal 00415 SBIN0005631 944 944 Processed 04/05/2022 036264459 Vellaiayammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/485-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001044 08/04/2022 Mariyayee 2917006WL000034 Mariyayee 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-013-013/57-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001046 08/04/2022 Palanisamy 2917006WL000034 Palanisamy 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Palanisamy STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/58-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001047 08/04/2022 Kamatchi 2917006WL000034 Kamatchi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Kamatchi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/60-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001048 08/04/2022 Thayammal 2917006WL000034 Thayammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Thayammal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/615-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001214 08/04/2022 Sirumbaye 2917006WL000040 Sirumbaye 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Sirumbaye STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/762-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001049 08/04/2022 Mariyayee 2917006WL000034 Mariyayee 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Mariyayee STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/794-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001215 08/04/2022 Maruthayee 2917006WL000040 Maruthayee 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Maruthayee STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/797-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001050 08/04/2022 Krishnammal 2917006WL000034 Krishnammal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Krishnammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/861-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001216 08/04/2022 Govindasamy 2917006WL000040 Govindasamy 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Govindasamy STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-013/864-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001217 08/04/2022 jothi 2917006WL000040 jothi 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 jothi STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/868-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001218 08/04/2022 Selvarani 2917006WL000040 Selvarani 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Selvarani STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/889-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001219 08/04/2022 Thirumanaki 2917006WL000040 Thirumanaki 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Thirumanaki STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/920-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001221 08/04/2022 Lakshmi 2917006WL000040 Lakshmi 00415 SBIN0005631 699 699 Processed 04/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-013-013/924-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001222 08/04/2022 Chinnathurai 2917006WL000040 Chinnathurai 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Chinnathurai STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-013/94-A
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001052 08/04/2022 Chandra 2917006WL000034 Chandra 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264459 Chandra STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-013/989-a
(PAPPAKKAPPATTI) 		2917006000NRG23070420220001223 08/04/2022 Sumathi 2917006WL000040 Sumathi 00415 SBIN0005631 1165 1165 Processed 04/05/2022 036264459 Sumathi STATE BANK OF INDIA(508548)
SubTotal 51866 51866
Total 51866 51866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422APB_FTO_46347 State Bank of India SBIN0005631 Panchapatti 12905
2 KRISHNARAYAPURAM TN2917006_080422APB_FTO_46347 State Bank of India SBIN0005631 PANJAPATTI 38961

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