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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070223APB_FTO_1523526
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-17-006-007-001/1770-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145240 07/02/2023 Sudha 2917006WL042217 Sudha 00048 BKID0008307 964 964 Rejected 15/02/2023 008182520 Aadhaar Number not Mapped to Account Number
2 KRISHNARAYAPURAM TN-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145257 07/02/2023 Lavanya 2917006WL042219 Lavanya 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Lavanya HDFC BANK LTD(607152)
3 KRISHNARAYAPURAM TN-17-006-007-001/1779-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145258 07/02/2023 Saroja 2917006WL042219 Saroja 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Saroja BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-001/2140-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145261 07/02/2023 Lalitha 2917006WL042219 Lalitha 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Lalitha PALLAVAN GRAMA BANK(607052)
5 KRISHNARAYAPURAM TN-17-006-007-007/1269-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145264 07/02/2023 Banumathi 2917006WL042219 Banumathi 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Banumathi BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145244 07/02/2023 Latha 2917006WL042217 Latha 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Latha BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/1544-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145246 07/02/2023 Kavitha 2917006WL042217 Kavitha 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Kavitha BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-007/1557-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145267 07/02/2023 Boopathy 2917006WL042219 Boopathy 00048 BKID0008307 1124 1124 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KRISHNARAYAPURAM TN-17-006-007-007/1581-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145270 07/02/2023 Vijayalakshmi 2917006WL042219 Vijayalakshmi 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/160-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145247 07/02/2023 Banumathi 2917006WL042217 Banumathi 00048 BKID0008307 723 723 Processed 14/02/2023 008182520 Banumathi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-007-007/189-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145276 07/02/2023 Chellammal 2917006WL042219 Chellammal 00048 BKID0008307 1405 1405 Processed 14/02/2023 008182520 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145280 07/02/2023 Rani 2917006WL042219 Rani 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Rani BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145282 07/02/2023 Megala 2917006WL042219 Megala 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Megala BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/73-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145284 07/02/2023 Suguna 2917006WL042219 Suguna 00048 BKID0008307 1205 1205 Processed 14/02/2023 008182520 Suguna BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-007-007/784-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145251 07/02/2023 Vijaya 2917006WL042217 Vijaya 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Vijaya BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-007-007/897-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145285 07/02/2023 Samboornam 2917006WL042219 Samboornam 00048 BKID0008307 964 964 Processed 14/02/2023 008182520 Samboornam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 17230 17230
17 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145269 07/02/2023 Nirmala 2917006WL042219 Nirmala 00177 IOBA0000254 964 964 Processed 14/02/2023 008182520 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/1871-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145273 07/02/2023 Lakshmi 2917006WL042219 Lakshmi 00177 IOBA0000254 964 964 Processed 14/02/2023 008182520 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1928 1928
19 KRISHNARAYAPURAM TN-17-006-007-001/1594-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145239 07/02/2023 Susila 2917006WL042217 Susila 00715 DBSS0IN0459 1205 1205 Processed 14/02/2023 008182520 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-001/1651-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145256 07/02/2023 Hema 2917006WL042219 Hema 00715 DBSS0IN0459 1205 1205 Processed 14/02/2023 008182520 Hema DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-001/2087-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145252 07/02/2023 Ranjitha 2917006WL042218 Ranjitha 00715 DBSS0IN0459 843 843 Processed 14/02/2023 008182520 Ranjitha INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-007-007/1142-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145262 07/02/2023 Velliayammal 2917006WL042219 Velliayammal 00715 DBSS0IN0459 1205 1205 Processed 14/02/2023 008182520 Velliayammal DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/1253-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145263 07/02/2023 Jayalakshmi 2917006WL042219 Jayalakshmi 00715 DBSS0IN0459 964 964 Processed 14/02/2023 008182520 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145266 07/02/2023 Tamilselvi 2917006WL042219 Tamilselvi 00715 DBSS0IN0459 1205 1205 Processed 14/02/2023 008182520 Tamilselvi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-007-007/1559-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145268 07/02/2023 Rani 2917006WL042219 Rani 00715 DBSS0IN0459 1405 1405 Processed 14/02/2023 008182520 Rani BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145278 07/02/2023 Deviga 2917006WL042219 Deviga 00715 DBSS0IN0459 241 241 Processed 14/02/2023 008182520 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
27 KRISHNARAYAPURAM TN-17-006-007-007/498-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145283 07/02/2023 Backiam 2917006WL042219 Backiam 00715 DBSS0IN0459 1205 1205 Processed 14/02/2023 008182520 Backiam BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-007-007/762-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145250 07/02/2023 KAILASAM C 2917006WL042217 KAILASAM C 00715 DBSS0IN0459 723 723 Processed 14/02/2023 008182520 KAILASAM C DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/909-A
(MAHADHANAPURAM) 		2917006000NRG23010220231145286 07/02/2023 Latha 2917006WL042219 Latha 00715 DBSS0IN0459 723 723 Processed 14/02/2023 008182520 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 10924 10924
Total 30082 30082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523526 Bank of India BKID0008307 KRISHNAROYAPURAM 17230
2 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523526 Indian Overseas Bank IOBA0000254 LALAPET 1928
3 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523526 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 10924

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