Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_140123FTO_1449920
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-17-006-007-007/1542-A
(MAHADHANAPURAM) 		2917006000NRG23140120231093417 14/01/2023 Latha 2917006WL040441 Latha 00048 BKID0008307 1967 1967 Processed 02/02/2023 037269405 Latha ()
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-011-011/31-A
(MUTHURENGAMPATTI) 		2917006000NRG23140120231094891 14/01/2023 Nagalakshmi 2917006WL040486 Nagalakshmi 00176 IDIB000S077 843 843 Processed 02/02/2023 037269405 Nagalakshmi ()
SubTotal 843 843
3 KRISHNARAYAPURAM TN-17-006-019-004/1355-B
(SIVAYAM) 		2917006000NRG23110120231066750 14/01/2023 Gomathi 2917006WL039671 Gomathi 00177 IOBA0000043 1967 1967 Processed 02/02/2023 037269405 Gomathi ()
4 KRISHNARAYAPURAM TN-17-006-019-004/2356-A
(SIVAYAM) 		2917006000NRG23140120231093429 14/01/2023 Anjalai 2917006WL040448 Anjalai 00177 IOBA0000043 660 660 Processed 02/02/2023 037269405 Anjalai ()
5 KRISHNARAYAPURAM TN-17-006-019-005/2238-A
(SIVAYAM) 		2917006000NRG23140120231093430 14/01/2023 Ramya 2917006WL040448 Ramya 00177 IOBA0000043 660 660 Processed 02/02/2023 037269405 Ramya ()
6 KRISHNARAYAPURAM TN-17-006-019-013/1494-A
(SIVAYAM) 		2917006000NRG23110120231066728 14/01/2023 Mallika 2917006WL039663 Mallika 00177 IOBA0000043 1967 1967 Processed 02/02/2023 037269405 Mallika ()
SubTotal 5254 5254
7 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23140120231093365 14/01/2023 Ramesh 2917006WL040437 Ramesh 00177 IOBA0000254 1967 1967 Processed 02/02/2023 037269405 Ramesh ()
8 KRISHNARAYAPURAM TN-17-006-005-004/1188-A
(KARUPPATHUR) 		2917006000NRG23110120231066759 14/01/2023 Chandra 2917006WL039679 Chandra 00177 IOBA0000254 1967 1967 Processed 02/02/2023 037269405 Chandra ()
SubTotal 3934 3934
9 KRISHNARAYAPURAM TN-17-006-006-006/584-A
(KOSUR) 		2917006000NRG23140120231093366 14/01/2023 Arokiyamary 2917006WL040438 Arokiyamary 00177 IOBA0000635 1686 1686 Processed 02/02/2023 037269405 Arokiyamary ()
10 KRISHNARAYAPURAM TN-17-006-021-021/165-A
(THONDAMANGIAM) 		2917006000NRG23110120231066726 14/01/2023 sree rengan 2917006WL039661 sree rengan 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037269405 sree rengan ()
11 KRISHNARAYAPURAM TN-17-006-021-021/278-A
(THONDAMANGIAM) 		2917006000NRG23110120231066748 14/01/2023 Mayila 2917006WL039669 Mayila 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037269405 Mayila ()
SubTotal 5620 5620
12 KRISHNARAYAPURAM TN-17-006-015-012/1473-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23140120231093424 14/01/2023 Dhanalakshmi 2917006WL040446 Dhanalakshmi 00415 SBIN0005631 660 660 Processed 02/02/2023 037269405 Dhanalakshmi ()
13 KRISHNARAYAPURAM TN-17-006-015-015/681-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231075837 14/01/2023 Kokila Sakthivel 2917006WL039938 Kokila Sakthivel 00415 SBIN0005631 440 440 Processed 02/02/2023 037269405 Kokila Sakthivel ()
14 KRISHNARAYAPURAM TN-17-006-022-001/1369-A
(VAYALUR) 		2917006000NRG23140120231093440 14/01/2023 Nivetha 2917006WL040451 Nivetha 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Nivetha ()
15 KRISHNARAYAPURAM TN-17-006-022-022/1031-a
(VAYALUR) 		2917006000NRG23140120231093442 14/01/2023 Chandran 2917006WL040451 Chandran 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Chandran ()
16 KRISHNARAYAPURAM TN-17-006-022-022/1063-a
(VAYALUR) 		2917006000NRG23140120231093443 14/01/2023 Rajammal 2917006WL040451 Rajammal 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Rajammal ()
17 KRISHNARAYAPURAM TN-17-006-022-022/358-A
(VAYALUR) 		2917006000NRG23140120231093451 14/01/2023 Krishnan 2917006WL040451 Krishnan 00415 SBIN0005631 440 440 Processed 02/02/2023 037269405 Krishnan ()
18 KRISHNARAYAPURAM TN-17-006-022-022/369-A
(VAYALUR) 		2917006000NRG23140120231093454 14/01/2023 Saroja 2917006WL040451 Saroja 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Saroja ()
19 KRISHNARAYAPURAM TN-17-006-022-022/579-A
(VAYALUR) 		2917006000NRG23140120231093456 14/01/2023 Maickam 2917006WL040451 Maickam 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Maickam ()
20 KRISHNARAYAPURAM TN-17-006-022-022/65-A
(VAYALUR) 		2917006000NRG23140120231093459 14/01/2023 Rathika 2917006WL040451 Rathika 00415 SBIN0005631 440 440 Processed 02/02/2023 037269405 Rathika ()
21 KRISHNARAYAPURAM TN-17-006-022-022/737-A
(VAYALUR) 		2917006000NRG23140120231093460 14/01/2023 Ponnadi 2917006WL040451 Ponnadi 00415 SBIN0005631 440 440 Processed 02/02/2023 037269405 Ponnadi ()
22 KRISHNARAYAPURAM TN-17-006-022-022/810-A
(VAYALUR) 		2917006000NRG23110120231066752 14/01/2023 jeyalakshmi 2917006WL039672 jeyalakshmi 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037269405 jeyalakshmi ()
23 KRISHNARAYAPURAM TN-17-006-022-022/816-A
(VAYALUR) 		2917006000NRG23140120231093461 14/01/2023 Balayee 2917006WL040451 Balayee 00415 SBIN0005631 220 220 Processed 02/02/2023 037269405 Balayee ()
24 KRISHNARAYAPURAM TN-17-006-022-025/1328-A
(VAYALUR) 		2917006000NRG23110120231066753 14/01/2023 Revathy 2917006WL039673 Revathy 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037269405 Revathy ()
25 KRISHNARAYAPURAM TN-17-006-022-028/1436-A
(VAYALUR) 		2917006000NRG23140120231093465 14/01/2023 Suthakar 2917006WL040451 Suthakar 00415 SBIN0005631 440 440 Processed 02/02/2023 037269405 Suthakar ()
SubTotal 8114 8114
26 KRISHNARAYAPURAM TN-17-006-007-007/1036-A
(MAHADHANAPURAM) 		2917006000NRG23140120231093419 14/01/2023 Kavitha 2917006WL040442 Kavitha 00715 DBSS0IN0459 1967 1967 Processed 02/02/2023 037269405 Kavitha ()
SubTotal 1967 1967
Total 27699 27699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 Bank of India BKID0008307 KRISHNAROYAPURAM 1967
2 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 Indian Bank IDIB000S077 SENGAL 843
3 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 Indian Overseas Bank IOBA0000043 KULITALAI 5254
4 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 Indian Overseas Bank IOBA0000254 LALAPET 3934
5 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 Indian Overseas Bank IOBA0000635 THOGAMALAI 5620
6 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 State Bank of India SBIN0005631 Panchapatti 220
7 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 State Bank of India SBIN0005631 PANJAPATTI 7894
8 KRISHNARAYAPURAM TN2917006_140123FTO_1449920 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 1967

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