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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_220422FTO_109191
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-17-006-001-009/1598-A
(BALARAJAPURAM) 		2917006000NRG23210420220034055 22/04/2022 Thiyagarajan 2917006WL001056 Thiyagarajan 00078 CNRB0001616 1404 1404 Processed 12/05/2022 017499955 Thiyagarajan ()
SubTotal 1404 1404
2 KRISHNARAYAPURAM TN-17-006-001-001/1032-a
(BALARAJAPURAM) 		2917006000NRG23210420220034026 22/04/2022 Kaliyammal 2917006WL001056 Kaliyammal 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Kaliyammal ()
3 KRISHNARAYAPURAM TN-17-006-001-001/1045-A
(BALARAJAPURAM) 		2917006000NRG23210420220034005 22/04/2022 Sangeetha 2917006WL001055 Sangeetha 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Sangeetha ()
4 KRISHNARAYAPURAM TN-17-006-001-001/1160-A
(BALARAJAPURAM) 		2917006000NRG23210420220034057 22/04/2022 Anbukarasi 2917006WL001057 Anbukarasi 00227 KVBL0001218 1170 1170 Processed 11/05/2022 017499955 Anbukarasi ()
5 KRISHNARAYAPURAM TN-17-006-001-001/12-A
(BALARAJAPURAM) 		2917006000NRG23210420220034058 22/04/2022 Lakshmi 2917006WL001057 Lakshmi 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Lakshmi ()
6 KRISHNARAYAPURAM TN-17-006-001-001/25-A
(BALARAJAPURAM) 		2917006000NRG23210420220034010 22/04/2022 Veerapppan 2917006WL001055 Veerapppan 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Veerapppan ()
7 KRISHNARAYAPURAM TN-17-006-001-001/254-A
(BALARAJAPURAM) 		2917006000NRG23210420220034059 22/04/2022 Rajamani 2917006WL001057 Rajamani 00227 KVBL0001218 702 702 Processed 11/05/2022 017499955 Rajamani ()
8 KRISHNARAYAPURAM TN-17-006-001-001/439-A
(BALARAJAPURAM) 		2917006000NRG23210420220034039 22/04/2022 Manimekalai 2917006WL001056 Manimekalai 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Manimekalai ()
9 KRISHNARAYAPURAM TN-17-006-001-001/452
(BALARAJAPURAM) 		2917006000NRG23210420220034063 22/04/2022 Sumathy 2917006WL001057 Sumathy 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Sumathy ()
10 KRISHNARAYAPURAM TN-17-006-001-001/498-A
(BALARAJAPURAM) 		2917006000NRG23210420220034065 22/04/2022 Chellammal 2917006WL001057 Chellammal 00227 KVBL0001218 234 234 Processed 11/05/2022 017499955 Chellammal ()
11 KRISHNARAYAPURAM TN-17-006-001-001/605-A
(BALARAJAPURAM) 		2917006000NRG23210420220034066 22/04/2022 Yasodha 2917006WL001057 Yasodha 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Yasodha ()
12 KRISHNARAYAPURAM TN-17-006-001-001/70-A
(BALARAJAPURAM) 		2917006000NRG23210420220034043 22/04/2022 Vellaiyammal 2917006WL001056 Vellaiyammal 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Vellaiyammal ()
13 KRISHNARAYAPURAM TN-17-006-001-001/828-A
(BALARAJAPURAM) 		2917006000NRG23210420220034047 22/04/2022 Thangammal 2917006WL001056 Thangammal 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Thangammal ()
14 KRISHNARAYAPURAM TN-17-006-001-001/861-A
(BALARAJAPURAM) 		2917006000NRG23210420220034048 22/04/2022 leelavathy 2917006WL001056 leelavathy 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 leelavathy ()
15 KRISHNARAYAPURAM TN-17-006-001-001/916-A
(BALARAJAPURAM) 		2917006000NRG23210420220034069 22/04/2022 patchaiyammal 2917006WL001057 patchaiyammal 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 patchaiyammal ()
16 KRISHNARAYAPURAM TN-17-006-001-001/938-A
(BALARAJAPURAM) 		2917006000NRG23210420220034019 22/04/2022 Rengasamy 2917006WL001055 Rengasamy 00227 KVBL0001218 1170 1170 Processed 11/05/2022 017499955 Rengasamy ()
17 KRISHNARAYAPURAM TN-17-006-001-003/1237-A
(BALARAJAPURAM) 		2917006000NRG23210420220034073 22/04/2022 Kamala 2917006WL001057 Kamala 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Kamala ()
18 KRISHNARAYAPURAM TN-17-006-001-003/1566-A
(BALARAJAPURAM) 		2917006000NRG23210420220034075 22/04/2022 Pushpa 2917006WL001057 Pushpa 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Pushpa ()
19 KRISHNARAYAPURAM TN-17-006-001-003/1684-A
(BALARAJAPURAM) 		2917006000NRG23210420220034076 22/04/2022 Amirtham 2917006WL001057 Amirtham 00227 KVBL0001218 234 234 Processed 11/05/2022 017499955 Amirtham ()
20 KRISHNARAYAPURAM TN-17-006-001-003/1692-A
(BALARAJAPURAM) 		2917006000NRG23210420220034077 22/04/2022 Rajalakshmi 2917006WL001057 Rajalakshmi 00227 KVBL0001218 702 702 Processed 11/05/2022 017499955 Rajalakshmi ()
21 KRISHNARAYAPURAM TN-17-006-001-009/1306-A
(BALARAJAPURAM) 		2917006000NRG23210420220034078 22/04/2022 Mariyammal 2917006WL001057 Mariyammal 00227 KVBL0001218 1170 1170 Processed 11/05/2022 017499955 Mariyammal ()
22 KRISHNARAYAPURAM TN-17-006-001-009/1335-A
(BALARAJAPURAM) 		2917006000NRG23210420220034020 22/04/2022 lakshmi 2917006WL001055 lakshmi 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 lakshmi ()
23 KRISHNARAYAPURAM TN-17-006-001-009/1407-A
(BALARAJAPURAM) 		2917006000NRG23210420220034051 22/04/2022 Jayalakshmi 2917006WL001056 Jayalakshmi 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Jayalakshmi ()
24 KRISHNARAYAPURAM TN-17-006-001-009/1481-A
(BALARAJAPURAM) 		2917006000NRG23210420220034053 22/04/2022 Malliga 2917006WL001056 Malliga 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Malliga ()
25 KRISHNARAYAPURAM TN-17-006-001-009/1588-A
(BALARAJAPURAM) 		2917006000NRG23210420220034021 22/04/2022 Meenakshi 2917006WL001055 Meenakshi 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Meenakshi ()
26 KRISHNARAYAPURAM TN-17-006-001-009/1592
(BALARAJAPURAM) 		2917006000NRG23210420220034022 22/04/2022 Anusuya 2917006WL001055 Anusuya 00227 KVBL0001218 936 936 Processed 11/05/2022 017499955 Anusuya ()
27 KRISHNARAYAPURAM TN-17-006-001-009/1598-A
(BALARAJAPURAM) 		2917006000NRG23210420220034054 22/04/2022 Vijaya 2917006WL001056 Vijaya 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Vijaya ()
28 KRISHNARAYAPURAM TN-17-006-001-009/1746-A
(BALARAJAPURAM) 		2917006000NRG23210420220034024 22/04/2022 Banumathi 2917006WL001055 Banumathi 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Banumathi ()
29 KRISHNARAYAPURAM TN-17-006-001-009/1757-A
(BALARAJAPURAM) 		2917006000NRG23210420220034025 22/04/2022 Deepa 2917006WL001055 Deepa 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Deepa ()
30 KRISHNARAYAPURAM TN-17-006-001-011/1202-A
(BALARAJAPURAM) 		2917006000NRG23210420220034080 22/04/2022 Gowthami 2917006WL001057 Gowthami 00227 KVBL0001218 1170 1170 Processed 11/05/2022 017499955 Gowthami ()
31 KRISHNARAYAPURAM TN-17-006-001-011/1202-A
(BALARAJAPURAM) 		2917006000NRG23210420220034079 22/04/2022 Pappayee 2917006WL001057 Pappayee 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Pappayee ()
32 KRISHNARAYAPURAM TN-17-006-001-011/1546-A
(BALARAJAPURAM) 		2917006000NRG23210420220034081 22/04/2022 Kokila R 2917006WL001057 Kokila R 00227 KVBL0001218 1404 1404 Processed 11/05/2022 017499955 Kokila R ()
33 KRISHNARAYAPURAM TN-17-006-001-011/1660-A
(BALARAJAPURAM) 		2917006000NRG23210420220034082 22/04/2022 Parvatham 2917006WL001057 Parvatham 00227 KVBL0001218 1170 1170 Processed 11/05/2022 017499955 Parvatham ()
SubTotal 37206 37206
34 KRISHNARAYAPURAM TN-17-006-001-009/1602-A
(BALARAJAPURAM) 		2917006000NRG23210420220034023 22/04/2022 Sutha 2917006WL001055 Sutha 00415 SBIN0018111 1404 1404 Processed 12/05/2022 017499955 Sutha ()
SubTotal 1404 1404
Total 40014 40014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_220422FTO_109191 Canara Bank CNRB0001616 MAYANUR 1404
2 KRISHNARAYAPURAM TN2917006_220422FTO_109191 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 234
3 KRISHNARAYAPURAM TN2917006_220422FTO_109191 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 36972
4 KRISHNARAYAPURAM TN2917006_220422FTO_109191 State Bank of India SBIN0018111 Gandhi Gramam karur 1404

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