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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1046307
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-17-006-007-007/1384-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774714 21/10/2022 Balayee 2917006WL027956 Balayee 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Balayee ()
2 KRISHNARAYAPURAM TN-17-006-007-007/1407-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774715 21/10/2022 Kamatchi 2917006WL027956 Kamatchi 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Kamatchi ()
3 KRISHNARAYAPURAM TN-17-006-007-007/1645-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774718 21/10/2022 Palaniyammal 2917006WL027956 Palaniyammal 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Palaniyammal ()
4 KRISHNARAYAPURAM TN-17-006-007-007/1910-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784326 21/10/2022 Sumathi 2917006WL028315 Sumathi 00048 BKID0008307 729 729 Processed 29/10/2022 014731559 Sumathi ()
5 KRISHNARAYAPURAM TN-17-006-007-007/1914-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774724 21/10/2022 Ponvizhli 2917006WL027956 Ponvizhli 00048 BKID0008307 972 972 Processed 29/10/2022 014731559 Ponvizhli ()
6 KRISHNARAYAPURAM TN-17-006-007-007/1917-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784328 21/10/2022 Devi 2917006WL028315 Devi 00048 BKID0008307 729 729 Processed 29/10/2022 014731559 Devi ()
7 KRISHNARAYAPURAM TN-17-006-007-007/1937-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774725 21/10/2022 Duraisamy 2917006WL027956 Duraisamy 00048 BKID0008307 1124 1124 Processed 29/10/2022 014731559 Duraisamy ()
8 KRISHNARAYAPURAM TN-17-006-007-007/1958-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774726 21/10/2022 Pothumponnu 2917006WL027956 Pothumponnu 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Pothumponnu ()
9 KRISHNARAYAPURAM TN-17-006-007-007/2067-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774731 21/10/2022 Iswarya 2917006WL027956 Iswarya 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Iswarya ()
10 KRISHNARAYAPURAM TN-17-006-007-007/2143-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784332 21/10/2022 Priyadarsini 2917006WL028315 Priyadarsini 00048 BKID0008307 972 972 Processed 29/10/2022 014731559 Priyadarsini ()
11 KRISHNARAYAPURAM TN-17-006-007-007/345-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774737 21/10/2022 Mariyayee 2917006WL027956 Mariyayee 00048 BKID0008307 1215 1215 Processed 29/10/2022 014731559 Mariyayee ()
12 KRISHNARAYAPURAM TN-17-006-007-007/359-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784335 21/10/2022 Thangadurai 2917006WL028315 Thangadurai 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Thangadurai ()
13 KRISHNARAYAPURAM TN-17-006-007-007/513-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774742 21/10/2022 Sumathi 2917006WL027956 Sumathi 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Sumathi ()
14 KRISHNARAYAPURAM TN-17-006-007-007/798-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784339 21/10/2022 kannammal 2917006WL028315 kannammal 00048 BKID0008307 486 486 Processed 29/10/2022 014731559 kannammal ()
15 KRISHNARAYAPURAM TN-17-006-007-007/881-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774747 21/10/2022 Perumayi 2917006WL027956 Perumayi 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 Perumayi ()
16 KRISHNARAYAPURAM TN-17-006-007-007/982-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774748 21/10/2022 Aarayee 2917006WL027956 Aarayee 00048 BKID0008307 843 843 Processed 29/10/2022 014731559 Aarayee ()
17 KRISHNARAYAPURAM TN-17-006-007-007/987-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774749 21/10/2022 ANJALAI M 2917006WL027956 ANJALAI M 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731559 ANJALAI M ()
18 KRISHNARAYAPURAM TN-17-006-007-007/994-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774750 21/10/2022 Periyasamy 2917006WL027956 Periyasamy 00048 BKID0008307 486 486 Processed 29/10/2022 014731559 Periyasamy ()
SubTotal 20678 20678
19 KRISHNARAYAPURAM TN-17-006-007-007/1915-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784327 21/10/2022 Pothumponnu 2917006WL028315 Pothumponnu 00177 IOBA0000254 729 729 Processed 29/10/2022 014731559 Pothumponnu ()
SubTotal 729 729
20 KRISHNARAYAPURAM TN-17-006-007-007/1020-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774711 21/10/2022 Krishnaveni 2917006WL027956 Krishnaveni 00415 SBIN0015824 243 243 Processed 29/10/2022 014731559 Krishnaveni ()
21 KRISHNARAYAPURAM TN-17-006-007-007/2108-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784330 21/10/2022 Renuga 2917006WL028315 Renuga 00415 SBIN0015824 1458 1458 Processed 29/10/2022 014731559 Renuga ()
SubTotal 1701 1701
22 KRISHNARAYAPURAM TN-17-006-007-007/1026-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784318 21/10/2022 Ranjitha 2917006WL028315 Ranjitha 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 Ranjitha ()
23 KRISHNARAYAPURAM TN-17-006-007-007/1075-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784320 21/10/2022 vairi 2917006WL028315 vairi 00715 DBSS0IN0459 729 729 Processed 29/10/2022 014731559 vairi ()
24 KRISHNARAYAPURAM TN-17-006-007-007/1122-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774712 21/10/2022 Latha 2917006WL027956 Latha 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 Latha ()
25 KRISHNARAYAPURAM TN-17-006-007-007/1192-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774713 21/10/2022 Nahiya 2917006WL027956 Nahiya 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Nahiya ()
26 KRISHNARAYAPURAM TN-17-006-007-007/1430-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774716 21/10/2022 Dhanalakshmi 2917006WL027956 Dhanalakshmi 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Dhanalakshmi ()
27 KRISHNARAYAPURAM TN-17-006-007-007/1489-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774717 21/10/2022 Maheshwari 2917006WL027956 Maheshwari 00715 DBSS0IN0459 972 972 Processed 29/10/2022 014731559 Maheshwari ()
28 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784323 21/10/2022 Predeepa 2917006WL028315 Predeepa 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Predeepa ()
29 KRISHNARAYAPURAM TN-17-006-007-007/1828-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774722 21/10/2022 Sarasu 2917006WL027956 Sarasu 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Sarasu ()
30 KRISHNARAYAPURAM TN-17-006-007-007/1829-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784324 21/10/2022 Gandhimathi 2917006WL028315 Gandhimathi 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 Gandhimathi ()
31 KRISHNARAYAPURAM TN-17-006-007-007/1908-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784325 21/10/2022 Susithu 2917006WL028315 Susithu 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Susithu ()
32 KRISHNARAYAPURAM TN-17-006-007-007/1981-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774727 21/10/2022 Revathi 2917006WL027956 Revathi 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 Revathi ()
33 KRISHNARAYAPURAM TN-17-006-007-007/1982-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774728 21/10/2022 Nithya 2917006WL027956 Nithya 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Nithya ()
34 KRISHNARAYAPURAM TN-17-006-007-007/2101-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774732 21/10/2022 Elanjiyam 2917006WL027956 Elanjiyam 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 Elanjiyam ()
35 KRISHNARAYAPURAM TN-17-006-007-007/211-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784331 21/10/2022 geetha 2917006WL028315 geetha 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 geetha ()
36 KRISHNARAYAPURAM TN-17-006-007-007/446-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784336 21/10/2022 saraswathi 2917006WL028315 saraswathi 00715 DBSS0IN0459 1215 1215 Processed 29/10/2022 014731559 saraswathi ()
37 KRISHNARAYAPURAM TN-17-006-007-007/456-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784337 21/10/2022 thangammal 2917006WL028315 thangammal 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731559 thangammal ()
SubTotal 20655 20655
Total 43763 43763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1046307 Bank of India BKID0008307 KRISHNAROYAPURAM 20678
2 KRISHNARAYAPURAM TN2917006_211022FTO_1046307 Indian Overseas Bank IOBA0000254 LALAPET 729
3 KRISHNARAYAPURAM TN2917006_211022FTO_1046307 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1701
4 KRISHNARAYAPURAM TN2917006_211022FTO_1046307 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 20655

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