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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080223APB_FTO_1527030
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-17-006-008-008/182-A
(MANAVSI) 		2917006000NRG23080220231152563 08/02/2023 Vijayalakshmi 2917006WL042658 Vijayalakshmi 00048 BKID0008307 960 960 Processed 16/02/2023 012059428 Vijayalakshmi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-008-008/620-A
(MANAVSI) 		2917006000NRG23080220231152572 08/02/2023 Kamalam 2917006WL042658 Kamalam 00048 BKID0008307 1205 1205 Processed 16/02/2023 012059428 Kamalam PALLAVAN GRAMA BANK(607052)
SubTotal 2165 2165
3 KRISHNARAYAPURAM TN-17-006-008-001/1090-A
(MANAVSI) 		2917006000NRG23080220231152556 08/02/2023 Vijaya 2917006WL042658 Vijaya 00078 CNRB0001616 720 720 Processed 16/02/2023 012059428 Vijaya CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-008-008/1019-A
(MANAVSI) 		2917006000NRG23080220231152557 08/02/2023 Ganammal 2917006WL042658 Ganammal 00078 CNRB0001616 960 960 Processed 16/02/2023 012059428 Ganammal CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-008/1047-A
(MANAVSI) 		2917006000NRG23080220231152558 08/02/2023 Latha 2917006WL042658 Latha 00078 CNRB0001616 960 960 Processed 16/02/2023 012059428 Latha CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-008/1079-A
(MANAVSI) 		2917006000NRG23080220231152559 08/02/2023 Baby 2917006WL042658 Baby 00078 CNRB0001616 1200 1200 Processed 16/02/2023 012059428 Baby PALLAVAN GRAMA BANK(607052)
7 KRISHNARAYAPURAM TN-17-006-008-008/1097-A
(MANAVSI) 		2917006000NRG23080220231152560 08/02/2023 Keerthana 2917006WL042658 Keerthana 00078 CNRB0001616 720 720 Processed 16/02/2023 012059428 Keerthana BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-008-008/126-A
(MANAVSI) 		2917006000NRG23080220231152561 08/02/2023 Krishnaveni 2917006WL042658 Krishnaveni 00078 CNRB0001616 1200 1200 Processed 16/02/2023 012059428 Krishnaveni CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-008-008/18-A
(MANAVSI) 		2917006000NRG23080220231152562 08/02/2023 G.Muniyammal 2917006WL042658 G.Muniyammal 00078 CNRB0001616 960 960 Processed 16/02/2023 012059428 G.Muniyammal CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-008-008/199-A
(MANAVSI) 		2917006000NRG23080220231152564 08/02/2023 Veeramalai 2917006WL042658 Veeramalai 00078 CNRB0001616 1200 1200 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KRISHNARAYAPURAM TN-17-006-008-008/214-A
(MANAVSI) 		2917006000NRG23080220231152565 08/02/2023 G.Susila 2917006WL042658 G.Susila 00078 CNRB0001616 720 720 Processed 16/02/2023 012059428 G.Susila CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-008/24-A
(MANAVSI) 		2917006000NRG23080220231152566 08/02/2023 Manimegalai 2917006WL042658 Manimegalai 00078 CNRB0001616 1205 1205 Processed 16/02/2023 012059428 Manimegalai BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-008-008/4-A
(MANAVSI) 		2917006000NRG23080220231152567 08/02/2023 Priya 2917006WL042658 Priya 00078 CNRB0001616 1205 1205 Processed 16/02/2023 012059428 Priya CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-008-008/472-A
(MANAVSI) 		2917006000NRG23080220231152568 08/02/2023 lakshmi 2917006WL042658 lakshmi 00078 CNRB0001616 723 723 Processed 16/02/2023 012059428 lakshmi CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-008-008/551-A
(MANAVSI) 		2917006000NRG23080220231152569 08/02/2023 Mariyaee 2917006WL042658 Mariyaee 00078 CNRB0001616 964 964 Processed 16/02/2023 012059428 Mariyaee CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-008/591-A
(MANAVSI) 		2917006000NRG23080220231152570 08/02/2023 Pandiyammal 2917006WL042658 Pandiyammal 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059428 Pandiyammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-008-008/6-A
(MANAVSI) 		2917006000NRG23080220231152571 08/02/2023 Mangalam 2917006WL042658 Mangalam 00078 CNRB0001616 723 723 Processed 16/02/2023 012059428 Mangalam CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-008-008/798-A
(MANAVSI) 		2917006000NRG23080220231152573 08/02/2023 Selvi 2917006WL042658 Selvi 00078 CNRB0001616 1205 1205 Processed 16/02/2023 012059428 Selvi CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-008/860-A
(MANAVSI) 		2917006000NRG23080220231152574 08/02/2023 Sudha 2917006WL042658 Sudha 00078 CNRB0001616 964 964 Processed 16/02/2023 012059428 Sudha CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-008/971-A
(MANAVSI) 		2917006000NRG23080220231152575 08/02/2023 Mani 2917006WL042658 Mani 00078 CNRB0001616 1205 1205 Processed 16/02/2023 012059428 Mani KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-008-008/999-A
(MANAVSI) 		2917006000NRG23080220231152576 08/02/2023 Dhanalakshmi 2917006WL042658 Dhanalakshmi 00078 CNRB0001616 1205 1205 Processed 16/02/2023 012059428 Dhanalakshmi CANARA BANK(508532)
SubTotal 19444 19444
Total 21609 21609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527030 Bank of India BKID0008307 KRISHNAROYAPURAM 2165
2 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527030 Canara Bank CNRB0001616 MAYANUR 18244
3 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527030 Canara Bank CNRB0001616 Mayanur 1200

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