Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1254060
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-17-006-004-001/502-A
(KAMMANALLUR) 		2917006000NRG23081220220936738 09/12/2022 Santha 2917006WL034985 Santha 00048 BKID0008307 964 964 Processed 17/12/2022 011962707 Santha BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/514-A
(KAMMANALLUR) 		2917006000NRG23081220220936784 09/12/2022 Manimegalai 2917006WL034987 Manimegalai 00048 BKID0008307 1215 1215 Processed 17/12/2022 011962707 Manimegalai BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/515-A
(KAMMANALLUR) 		2917006000NRG23081220220936740 09/12/2022 ponnambalam 2917006WL034985 ponnambalam 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 ponnambalam BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/530-A
(KAMMANALLUR) 		2917006000NRG23081220220936742 09/12/2022 Amutha 2917006WL034985 Amutha 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 Amutha BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/533-A
(KAMMANALLUR) 		2917006000NRG23081220220936786 09/12/2022 Rethinam 2917006WL034987 Rethinam 00048 BKID0008307 1215 1215 Processed 17/12/2022 011962707 Rethinam BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-001/552-A
(KAMMANALLUR) 		2917006000NRG23081220220936744 09/12/2022 Karupayee 2917006WL034985 Karupayee 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Karupayee BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/580-A
(KAMMANALLUR) 		2917006000NRG23081220220936746 09/12/2022 Shanmugavadivu 2917006WL034985 Shanmugavadivu 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 Shanmugavadivu BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/587-A
(KAMMANALLUR) 		2917006000NRG23081220220936747 09/12/2022 Dhanalakshmi 2917006WL034985 Dhanalakshmi 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 Dhanalakshmi BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/589-A
(KAMMANALLUR) 		2917006000NRG23081220220936787 09/12/2022 Jeyakodi 2917006WL034987 Jeyakodi 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Jeyakodi BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/591-A
(KAMMANALLUR) 		2917006000NRG23081220220936789 09/12/2022 Mathiyazhagan 2917006WL034987 Mathiyazhagan 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Mathiyazhagan STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-004-001/591-A
(KAMMANALLUR) 		2917006000NRG23081220220936788 09/12/2022 Sangeetha 2917006WL034987 Sangeetha 00048 BKID0008307 1215 1215 Processed 17/12/2022 011962707 Sangeetha BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-001/644-A
(KAMMANALLUR) 		2917006000NRG23081220220936790 09/12/2022 Selvarathinam 2917006WL034987 Selvarathinam 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Selvarathinam BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-001/644-A
(KAMMANALLUR) 		2917006000NRG23081220220936791 09/12/2022 Shanmugasundaram 2917006WL034987 Shanmugasundaram 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-004-001/664-A
(KAMMANALLUR) 		2917006000NRG23081220220936792 09/12/2022 Parameshwari 2917006WL034987 Parameshwari 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Parameshwari BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-001/683-A
(KAMMANALLUR) 		2917006000NRG23081220220936793 09/12/2022 Rajalingam 2917006WL034987 Rajalingam 00048 BKID0008307 486 486 Processed 17/12/2022 011962707 Rajalingam BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-001/689-A
(KAMMANALLUR) 		2917006000NRG23081220220936750 09/12/2022 chellammal 2917006WL034985 chellammal 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 chellammal FEDERAL BANK(607165)
17 KRISHNARAYAPURAM TN-17-006-004-001/691-A
(KAMMANALLUR) 		2917006000NRG23081220220936751 09/12/2022 Thangaponnu 2917006WL034985 Thangaponnu 00048 BKID0008307 964 964 Processed 17/12/2022 011962707 Thangaponnu BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-001/701-A
(KAMMANALLUR) 		2917006000NRG23081220220936752 09/12/2022 Pappathi 2917006WL034985 Pappathi 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Pappathi BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-001/706-A
(KAMMANALLUR) 		2917006000NRG23081220220936753 09/12/2022 Mageshwari 2917006WL034985 Mageshwari 00048 BKID0008307 964 964 Processed 17/12/2022 011962707 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-004-001/718-A
(KAMMANALLUR) 		2917006000NRG23081220220936795 09/12/2022 Gayathiri 2917006WL034987 Gayathiri 00048 BKID0008307 972 972 Processed 17/12/2022 011962707 Gayathiri DHANALAXMI BANK(607239)
21 KRISHNARAYAPURAM TN-17-006-004-004/109-A
(KAMMANALLUR) 		2917006000NRG23081220220936755 09/12/2022 Santha 2917006WL034985 Santha 00048 BKID0008307 281 281 Processed 17/12/2022 011962707 Santha BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-004/127-A
(KAMMANALLUR) 		2917006000NRG23081220220936756 09/12/2022 kavitha 2917006WL034985 kavitha 00048 BKID0008307 1124 1124 Processed 17/12/2022 011962707 kavitha BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/147-A
(KAMMANALLUR) 		2917006000NRG23081220220936757 09/12/2022 Durai 2917006WL034985 Durai 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Durai BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/192-a
(KAMMANALLUR) 		2917006000NRG23081220220936797 09/12/2022 Rajalakshmi 2917006WL034987 Rajalakshmi 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Rajalakshmi PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-004-004/233-a
(KAMMANALLUR) 		2917006000NRG23081220220936798 09/12/2022 Periyakkal 2917006WL034987 Periyakkal 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Periyakkal BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/236-a
(KAMMANALLUR) 		2917006000NRG23081220220936759 09/12/2022 Pappathi 2917006WL034985 Pappathi 00048 BKID0008307 723 723 Processed 17/12/2022 011962707 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KRISHNARAYAPURAM TN-17-006-004-004/277-A
(KAMMANALLUR) 		2917006000NRG23081220220936761 09/12/2022 Selvarani 2917006WL034985 Selvarani 00048 BKID0008307 723 723 Processed 17/12/2022 011962707 Selvarani PALLAVAN GRAMA BANK(607052)
28 KRISHNARAYAPURAM TN-17-006-004-004/290-a
(KAMMANALLUR) 		2917006000NRG23081220220936762 09/12/2022 ilangayam 2917006WL034985 ilangayam 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 ilangayam BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/295-a
(KAMMANALLUR) 		2917006000NRG23081220220936763 09/12/2022 Kanniyammal 2917006WL034985 Kanniyammal 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNARAYAPURAM TN-17-006-004-004/297-a
(KAMMANALLUR) 		2917006000NRG23081220220936764 09/12/2022 Megala 2917006WL034985 Megala 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Megala BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/301-a
(KAMMANALLUR) 		2917006000NRG23081220220936799 09/12/2022 Nirmala 2917006WL034987 Nirmala 00048 BKID0008307 1215 1215 Processed 17/12/2022 011962707 Nirmala BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/302-a
(KAMMANALLUR) 		2917006000NRG23081220220936800 09/12/2022 Lakshmi 2917006WL034987 Lakshmi 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KRISHNARAYAPURAM TN-17-006-004-004/303-A
(KAMMANALLUR) 		2917006000NRG23081220220936765 09/12/2022 Sumathi 2917006WL034985 Sumathi 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Sumathi BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-004-004/307-a
(KAMMANALLUR) 		2917006000NRG23081220220936767 09/12/2022 Mahamuni 2917006WL034985 Mahamuni 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Mahamuni PALLAVAN GRAMA BANK(607052)
35 KRISHNARAYAPURAM TN-17-006-004-004/307-a
(KAMMANALLUR) 		2917006000NRG23081220220936766 09/12/2022 Selvi 2917006WL034985 Selvi 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Selvi BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/328-a
(KAMMANALLUR) 		2917006000NRG23081220220936768 09/12/2022 Sambooranam 2917006WL034985 Sambooranam 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Sambooranam BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/329-a
(KAMMANALLUR) 		2917006000NRG23081220220936801 09/12/2022 Sivapackiyam 2917006WL034987 Sivapackiyam 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Sivapackiyam BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/332-a
(KAMMANALLUR) 		2917006000NRG23081220220936802 09/12/2022 Thaiyalnayaki 2917006WL034987 Thaiyalnayaki 00048 BKID0008307 1215 1215 Processed 17/12/2022 011962707 Thaiyalnayaki BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/339-A
(KAMMANALLUR) 		2917006000NRG23081220220936769 09/12/2022 Bakiyalakshmi 2917006WL034985 Bakiyalakshmi 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Bakiyalakshmi STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-004-004/341-a
(KAMMANALLUR) 		2917006000NRG23081220220936803 09/12/2022 rengaraj 2917006WL034987 rengaraj 00048 BKID0008307 1686 1686 Processed 17/12/2022 011962707 rengaraj BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/342-a
(KAMMANALLUR) 		2917006000NRG23081220220936781 09/12/2022 kalyani 2917006WL034986 kalyani 00048 BKID0008307 1686 1686 Processed 17/12/2022 011962707 kalyani BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/343-A
(KAMMANALLUR) 		2917006000NRG23081220220936770 09/12/2022 saroja 2917006WL034985 saroja 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 saroja BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/346-A
(KAMMANALLUR) 		2917006000NRG23081220220936804 09/12/2022 dhanalakshmi 2917006WL034987 dhanalakshmi 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 dhanalakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
44 KRISHNARAYAPURAM TN-17-006-004-004/370-a
(KAMMANALLUR) 		2917006000NRG23081220220936771 09/12/2022 Balammal 2917006WL034985 Balammal 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Balammal BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/371-a
(KAMMANALLUR) 		2917006000NRG23081220220936772 09/12/2022 Kamatchi 2917006WL034985 Kamatchi 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Kamatchi BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/374-A
(KAMMANALLUR) 		2917006000NRG23081220220936805 09/12/2022 Kamalam 2917006WL034987 Kamalam 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Kamalam PALLAVAN GRAMA BANK(607052)
47 KRISHNARAYAPURAM TN-17-006-004-004/404-a
(KAMMANALLUR) 		2917006000NRG23081220220936774 09/12/2022 Palaniyammal 2917006WL034985 Palaniyammal 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Palaniyammal BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-004-004/404-a
(KAMMANALLUR) 		2917006000NRG23081220220936773 09/12/2022 Veeramalai 2917006WL034985 Veeramalai 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KRISHNARAYAPURAM TN-17-006-004-004/424-a
(KAMMANALLUR) 		2917006000NRG23081220220936775 09/12/2022 Kanniyammal 2917006WL034985 Kanniyammal 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Kanniyammal BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/429-a
(KAMMANALLUR) 		2917006000NRG23081220220936776 09/12/2022 mariyayee 2917006WL034985 mariyayee 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 mariyayee BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/434-a
(KAMMANALLUR) 		2917006000NRG23081220220936777 09/12/2022 Pappa 2917006WL034985 Pappa 00048 BKID0008307 1446 1446 Processed 17/12/2022 011962707 Pappa BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/449-a
(KAMMANALLUR) 		2917006000NRG23081220220936778 09/12/2022 Jayalakshmi 2917006WL034985 Jayalakshmi 00048 BKID0008307 1205 1205 Processed 17/12/2022 011962707 Jayalakshmi BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23081220220936806 09/12/2022 Maragatham 2917006WL034987 Maragatham 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Maragatham BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/487-a
(KAMMANALLUR) 		2917006000NRG23081220220936807 09/12/2022 Natarajan 2917006WL034987 Natarajan 00048 BKID0008307 1686 1686 Processed 17/12/2022 011962707 Natarajan BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/542-A
(KAMMANALLUR) 		2917006000NRG23081220220936808 09/12/2022 Ilavarasi 2917006WL034987 Ilavarasi 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Ilavarasi BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/542-A
(KAMMANALLUR) 		2917006000NRG23081220220936809 09/12/2022 Rajalingam 2917006WL034987 Rajalingam 00048 BKID0008307 486 486 Processed 17/12/2022 011962707 Rajalingam BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/577-A
(KAMMANALLUR) 		2917006000NRG23081220220936811 09/12/2022 Geetha 2917006WL034987 Geetha 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Geetha BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23081220220936812 09/12/2022 Jeyachitra 2917006WL034987 Jeyachitra 00048 BKID0008307 1458 1458 Processed 17/12/2022 011962707 Jeyachitra BANK OF INDIA(508505)
SubTotal 75153 75153
Total 75153 75153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254060 Bank of India BKID0008307 Krishnarayapuram 4131
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254060 Bank of India BKID0008307 KRISHNAROYAPURAM 71022

Download In Excel