Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_151022FTO_1013673
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-17-006-013-001/1594-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750277 15/10/2022 Menaka 2917006WL026630 Menaka 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Menaka ()
2 KRISHNARAYAPURAM TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750278 15/10/2022 Ponni 2917006WL026630 Ponni 00415 SBIN0005631 1686 1686 Processed 19/10/2022 018043759 Ponni ()
3 KRISHNARAYAPURAM TN-17-006-013-002/1535-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750281 15/10/2022 Perumal naikar 2917006WL026630 Perumal naikar 00415 SBIN0005631 960 960 Processed 19/10/2022 018043759 Perumal naikar ()
4 KRISHNARAYAPURAM TN-17-006-013-002/1539-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750282 15/10/2022 Pitchaiyammal 2917006WL026630 Pitchaiyammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Pitchaiyammal ()
5 KRISHNARAYAPURAM TN-17-006-013-002/1549-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750283 15/10/2022 Palaniyammal 2917006WL026630 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Palaniyammal ()
6 KRISHNARAYAPURAM TN-17-006-013-002/1578-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750284 15/10/2022 Ponnammal 2917006WL026630 Ponnammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Ponnammal ()
7 KRISHNARAYAPURAM TN-17-006-013-002/1582-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750285 15/10/2022 Jeyalakshmi 2917006WL026630 Jeyalakshmi 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Jeyalakshmi ()
8 KRISHNARAYAPURAM TN-17-006-013-002/1604-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750286 15/10/2022 Thayammal 2917006WL026630 Thayammal 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Thayammal ()
9 KRISHNARAYAPURAM TN-17-006-013-002/1631-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750287 15/10/2022 Panju 2917006WL026630 Panju 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Panju ()
10 KRISHNARAYAPURAM TN-17-006-013-002/1648-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750288 15/10/2022 Mallika 2917006WL026630 Mallika 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Mallika ()
11 KRISHNARAYAPURAM TN-17-006-013-002/1650-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750289 15/10/2022 Chinnammal 2917006WL026630 Chinnammal 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Chinnammal ()
12 KRISHNARAYAPURAM TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750290 15/10/2022 Ranjitha 2917006WL026630 Ranjitha 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Ranjitha ()
13 KRISHNARAYAPURAM TN-17-006-013-002/1710-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750291 15/10/2022 Vijaya 2917006WL026630 Vijaya 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Vijaya ()
14 KRISHNARAYAPURAM TN-17-006-013-002/1716-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750292 15/10/2022 Pitchaiyammal 2917006WL026630 Pitchaiyammal 00415 SBIN0005631 960 960 Processed 19/10/2022 018043759 Pitchaiyammal ()
15 KRISHNARAYAPURAM TN-17-006-013-002/1721-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750293 15/10/2022 Kavitha 2917006WL026630 Kavitha 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Kavitha ()
16 KRISHNARAYAPURAM TN-17-006-013-002/1725-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750294 15/10/2022 Pappathi 2917006WL026630 Pappathi 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Pappathi ()
17 KRISHNARAYAPURAM TN-17-006-013-002/1734-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750295 15/10/2022 Pommayee 2917006WL026630 Pommayee 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Pommayee ()
18 KRISHNARAYAPURAM TN-17-006-013-002/1738-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750296 15/10/2022 Mahalakshmi 2917006WL026630 Mahalakshmi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Mahalakshmi ()
19 KRISHNARAYAPURAM TN-17-006-013-003/1299-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750186 15/10/2022 manikammal 2917006WL026627 manikammal 00415 SBIN0005631 240 240 Processed 19/10/2022 018043759 manikammal ()
20 KRISHNARAYAPURAM TN-17-006-013-003/1698-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750188 15/10/2022 Anjali 2917006WL026627 Anjali 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Anjali ()
21 KRISHNARAYAPURAM TN-17-006-013-006/1652-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750245 15/10/2022 Rethinam 2917006WL026628 Rethinam 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Rethinam ()
22 KRISHNARAYAPURAM TN-17-006-013-013/1021-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750299 15/10/2022 Pommanaikar 2917006WL026630 Pommanaikar 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Pommanaikar ()
23 KRISHNARAYAPURAM TN-17-006-013-013/105-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750248 15/10/2022 Palaniyammal 2917006WL026628 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Palaniyammal ()
24 KRISHNARAYAPURAM TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750251 15/10/2022 Kannadasan 2917006WL026628 Kannadasan 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Kannadasan ()
25 KRISHNARAYAPURAM TN-17-006-013-013/130-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750202 15/10/2022 Rasathi 2917006WL026627 Rasathi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Rasathi ()
26 KRISHNARAYAPURAM TN-17-006-013-013/1668-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750252 15/10/2022 Saroja 2917006WL026628 Saroja 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Saroja ()
27 KRISHNARAYAPURAM TN-17-006-013-013/254-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750206 15/10/2022 Muthulakshmi 2917006WL026627 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Muthulakshmi ()
28 KRISHNARAYAPURAM TN-17-006-013-013/303-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750302 15/10/2022 Karthika 2917006WL026630 Karthika 00415 SBIN0005631 720 720 Processed 19/10/2022 018043759 Karthika ()
29 KRISHNARAYAPURAM TN-17-006-013-013/364-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750209 15/10/2022 Thangammal 2917006WL026627 Thangammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Thangammal ()
30 KRISHNARAYAPURAM TN-17-006-013-013/391-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750303 15/10/2022 Palaniyammal 2917006WL026630 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Palaniyammal ()
31 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750260 15/10/2022 Indira 2917006WL026628 Indira 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Indira ()
32 KRISHNARAYAPURAM TN-17-006-013-013/666-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750264 15/10/2022 Muthu 2917006WL026628 Muthu 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Muthu ()
33 KRISHNARAYAPURAM TN-17-006-013-013/879-a
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750310 15/10/2022 Allirani 2917006WL026630 Allirani 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Allirani ()
34 KRISHNARAYAPURAM TN-17-006-013-014/1515-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750271 15/10/2022 Periyakkal 2917006WL026628 Periyakkal 00415 SBIN0005631 1200 1200 Processed 19/10/2022 018043759 Periyakkal ()
35 KRISHNARAYAPURAM TN-17-006-013-015/1481-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750223 15/10/2022 Thilagavalli 2917006WL026627 Thilagavalli 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Thilagavalli ()
36 KRISHNARAYAPURAM TN-17-006-013-017/1513-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750319 15/10/2022 Malaiyammal 2917006WL026630 Malaiyammal 00415 SBIN0005631 960 960 Processed 19/10/2022 018043759 Malaiyammal ()
37 KRISHNARAYAPURAM TN-17-006-013-017/1599-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750320 15/10/2022 Arasappan 2917006WL026630 Arasappan 00415 SBIN0005631 480 480 Processed 19/10/2022 018043759 Arasappan ()
38 KRISHNARAYAPURAM TN-17-006-013-018/1598-A
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750228 15/10/2022 Saroja 2917006WL026627 Saroja 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Saroja ()
39 KRISHNARAYAPURAM TN-17-006-013-018/1655
(PAPPAKKAPPATTI) 		2917006000NRG23131020220750229 15/10/2022 Malar 2917006WL026627 Malar 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043759 Malar ()
SubTotal 47046 47046
Total 47046 47046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_151022FTO_1013673 State Bank of India SBIN0005631 PANJAPATTI 47046

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