Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022FTO_974953
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-17-006-015-015/657-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738250 07/10/2022 sUbbammal 2917006WL025895 sUbbammal 00048 BKID0008307 944 944 Processed 13/10/2022 033431856 sUbbammal ()
SubTotal 944 944
2 KRISHNARAYAPURAM TN-17-006-015-002/1676-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737657 07/10/2022 Vennila 2917006WL025880 Vennila 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Vennila ()
3 KRISHNARAYAPURAM TN-17-006-015-002/1836-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737662 07/10/2022 Chandra 2917006WL025880 Chandra 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Chandra ()
4 KRISHNARAYAPURAM TN-17-006-015-002/1885-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737667 07/10/2022 Sundarambal 2917006WL025880 Sundarambal 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Sundarambal ()
5 KRISHNARAYAPURAM TN-17-006-015-002/2193-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737669 07/10/2022 Annnamary 2917006WL025880 Annnamary 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Annnamary ()
6 KRISHNARAYAPURAM TN-17-006-015-002/2196-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737670 07/10/2022 Manjula 2917006WL025880 Manjula 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Manjula ()
7 KRISHNARAYAPURAM TN-17-006-015-002/2233-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737671 07/10/2022 Jeyamani 2917006WL025880 Jeyamani 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Jeyamani ()
8 KRISHNARAYAPURAM TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738198 07/10/2022 Kumaresan 2917006WL025893 Kumaresan 00415 SBIN0005631 1124 1124 Processed 13/10/2022 033431856 Kumaresan ()
9 KRISHNARAYAPURAM TN-17-006-015-005/2246-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738199 07/10/2022 Palanisamy 2917006WL025893 Palanisamy 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Palanisamy ()
10 KRISHNARAYAPURAM TN-17-006-015-009/2025-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737674 07/10/2022 Ariyadevi 2917006WL025880 Ariyadevi 00415 SBIN0005631 480 480 Processed 13/10/2022 033431856 Ariyadevi ()
11 KRISHNARAYAPURAM TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737675 07/10/2022 Malarkodi 2917006WL025880 Malarkodi 00415 SBIN0005631 1124 1124 Processed 13/10/2022 033431856 Malarkodi ()
12 KRISHNARAYAPURAM TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737676 07/10/2022 Gurusamy N 2917006WL025880 Gurusamy N 00415 SBIN0005631 720 720 Processed 13/10/2022 033431856 Gurusamy N ()
13 KRISHNARAYAPURAM TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737677 07/10/2022 Murugesan 2917006WL025880 Murugesan 00415 SBIN0005631 562 562 Processed 13/10/2022 033431856 Murugesan ()
14 KRISHNARAYAPURAM TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738217 07/10/2022 Rajamani 2917006WL025893 Rajamani 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Rajamani ()
15 KRISHNARAYAPURAM TN-17-006-015-015/2149-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738245 07/10/2022 Thangamani 2917006WL025895 Thangamani 00415 SBIN0005631 944 944 Processed 13/10/2022 033431856 Thangamani ()
16 KRISHNARAYAPURAM TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737680 07/10/2022 Suganya 2917006WL025880 Suganya 00415 SBIN0005631 1124 1124 Processed 13/10/2022 033431856 Suganya ()
17 KRISHNARAYAPURAM TN-17-006-015-015/261-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738033 07/10/2022 Vennila 2917006WL025890 Vennila 00415 SBIN0005631 1124 1124 Processed 13/10/2022 033431856 Vennila ()
18 KRISHNARAYAPURAM TN-17-006-015-015/313-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220737682 07/10/2022 Sakthivel 2917006WL025880 Sakthivel 00415 SBIN0005631 960 960 Processed 13/10/2022 033431856 Sakthivel ()
19 KRISHNARAYAPURAM TN-17-006-015-015/661-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738253 07/10/2022 Bharathi 2917006WL025895 Bharathi 00415 SBIN0005631 944 944 Processed 13/10/2022 033431856 Bharathi ()
20 KRISHNARAYAPURAM TN-17-006-015-017/2182-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23071020220738263 07/10/2022 Mariyammal 2917006WL025895 Mariyammal 00415 SBIN0005631 944 944 Processed 13/10/2022 033431856 Mariyammal ()
SubTotal 17730 17730
Total 18674 18674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022FTO_974953 Bank of India BKID0008307 KRISHNAROYAPURAM 944
2 KRISHNARAYAPURAM TN2917006_071022FTO_974953 State Bank of India SBIN0005631 PANJAPATTI 17730

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