Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1255135
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-17-006-012-001/1597-A
(PANJAPATTI) 		2917006000NRG23081220220935267 09/12/2022 Kalpana Palaniyappan 2917006WL034869 Kalpana Palaniyappan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Kalpana Palaniyappan ()
2 KRISHNARAYAPURAM TN-17-006-012-001/1602-A
(PANJAPATTI) 		2917006000NRG23081220220935268 09/12/2022 Kaliyammal 2917006WL034869 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Kaliyammal ()
3 KRISHNARAYAPURAM TN-17-006-012-005/1184-A
(PANJAPATTI) 		2917006000NRG23081220220935269 09/12/2022 Kanniyammal 2917006WL034869 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Kanniyammal ()
4 KRISHNARAYAPURAM TN-17-006-012-005/1310-A
(PANJAPATTI) 		2917006000NRG23081220220935273 09/12/2022 Periyakkal 2917006WL034869 Periyakkal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Periyakkal ()
5 KRISHNARAYAPURAM TN-17-006-012-005/1482-A
(PANJAPATTI) 		2917006000NRG23081220220935275 09/12/2022 Muthulakshmi 2917006WL034869 Muthulakshmi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Muthulakshmi ()
6 KRISHNARAYAPURAM TN-17-006-012-005/1496-A
(PANJAPATTI) 		2917006000NRG23081220220935276 09/12/2022 Radha 2917006WL034869 Radha 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962826 Radha ()
7 KRISHNARAYAPURAM TN-17-006-012-005/1545-A
(PANJAPATTI) 		2917006000NRG23081220220935277 09/12/2022 Thenmozhi 2917006WL034869 Thenmozhi 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Thenmozhi ()
8 KRISHNARAYAPURAM TN-17-006-012-006/1389-A
(PANJAPATTI) 		2917006000NRG23081220220935279 09/12/2022 Nithya 2917006WL034869 Nithya 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Nithya ()
9 KRISHNARAYAPURAM TN-17-006-012-006/1406-A
(PANJAPATTI) 		2917006000NRG23081220220935280 09/12/2022 Agalya 2917006WL034869 Agalya 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Agalya ()
10 KRISHNARAYAPURAM TN-17-006-012-006/1416-A
(PANJAPATTI) 		2917006000NRG23081220220935281 09/12/2022 Mahalakshmi 2917006WL034869 Mahalakshmi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Mahalakshmi ()
11 KRISHNARAYAPURAM TN-17-006-012-006/1572-A
(PANJAPATTI) 		2917006000NRG23081220220935282 09/12/2022 THANGAMMAL NERUDHAS 2917006WL034869 THANGAMMAL NERUDHAS 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 THANGAMMAL NERUDHAS ()
12 KRISHNARAYAPURAM TN-17-006-012-006/1576-A
(PANJAPATTI) 		2917006000NRG23081220220935283 09/12/2022 Jeyapriya Manivel 2917006WL034869 Jeyapriya Manivel 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Jeyapriya Manivel ()
13 KRISHNARAYAPURAM TN-17-006-012-008/1443-A
(PANJAPATTI) 		2917006000NRG23081220220935287 09/12/2022 Megala 2917006WL034869 Megala 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Megala ()
14 KRISHNARAYAPURAM TN-17-006-012-008/1550-A
(PANJAPATTI) 		2917006000NRG23081220220935288 09/12/2022 Saranya 2917006WL034869 Saranya 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Saranya ()
15 KRISHNARAYAPURAM TN-17-006-012-012/1-A
(PANJAPATTI) 		2917006000NRG23081220220935408 09/12/2022 Veeramani 2917006WL034873 Veeramani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Veeramani ()
16 KRISHNARAYAPURAM TN-17-006-012-012/1161-A
(PANJAPATTI) 		2917006000NRG23081220220935412 09/12/2022 Suganya 2917006WL034873 Suganya 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Suganya ()
17 KRISHNARAYAPURAM TN-17-006-012-012/1469-A
(PANJAPATTI) 		2917006000NRG23081220220935290 09/12/2022 Anjalidevi 2917006WL034869 Anjalidevi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Anjalidevi ()
18 KRISHNARAYAPURAM TN-17-006-012-012/1478-A
(PANJAPATTI) 		2917006000NRG23081220220935416 09/12/2022 Kavitha 2917006WL034873 Kavitha 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Kavitha ()
19 KRISHNARAYAPURAM TN-17-006-012-012/1585-A
(PANJAPATTI) 		2917006000NRG23081220220935417 09/12/2022 Malathi P 2917006WL034873 Malathi P 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Malathi P ()
20 KRISHNARAYAPURAM TN-17-006-012-012/1601-A
(PANJAPATTI) 		2917006000NRG23081220220935291 09/12/2022 Lakshmi R 2917006WL034869 Lakshmi R 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Lakshmi R ()
21 KRISHNARAYAPURAM TN-17-006-012-012/205-A
(PANJAPATTI) 		2917006000NRG23081220220935419 09/12/2022 gomathi 2917006WL034873 gomathi 00415 SBIN0005631 1200 1200 Rejected 20/12/2022 011962826 Account closed
22 KRISHNARAYAPURAM TN-17-006-012-012/295-A
(PANJAPATTI) 		2917006000NRG23081220220935424 09/12/2022 Sumathi 2917006WL034873 Sumathi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Sumathi ()
23 KRISHNARAYAPURAM TN-17-006-012-012/322-a
(PANJAPATTI) 		2917006000NRG23081220220935427 09/12/2022 Pothaiyammal 2917006WL034873 Pothaiyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Pothaiyammal ()
24 KRISHNARAYAPURAM TN-17-006-012-012/364-A
(PANJAPATTI) 		2917006000NRG23081220220935430 09/12/2022 Mani 2917006WL034873 Mani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Mani ()
25 KRISHNARAYAPURAM TN-17-006-012-012/6-A
(PANJAPATTI) 		2917006000NRG23081220220935431 09/12/2022 Mariyaee 2917006WL034873 Mariyaee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Mariyaee ()
26 KRISHNARAYAPURAM TN-17-006-012-012/792-A
(PANJAPATTI) 		2917006000NRG23081220220935435 09/12/2022 Arayee 2917006WL034873 Arayee 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Arayee ()
SubTotal 33126 33126
Total 33126 33126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1255135 State Bank of India SBIN0005631 Panchapatti 1200
2 KRISHNARAYAPURAM TN2917006_091222FTO_1255135 State Bank of India SBIN0005631 PANJAPATTI 31926

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