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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1070967
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-17-006-007-007/1017-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805759 27/10/2022 Dhanam 2917006WL029333 Dhanam 00048 BKID0008307 964 964 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KRISHNARAYAPURAM TN-17-006-007-007/1088-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805761 27/10/2022 Manjula 2917006WL029333 Manjula 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Manjula DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-007/1213-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805763 27/10/2022 Kathaan 2917006WL029333 Kathaan 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Kathaan HDFC BANK LTD(607152)
4 KRISHNARAYAPURAM TN-17-006-007-007/1363-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805765 27/10/2022 Sumithra 2917006WL029333 Sumithra 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Sumithra DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1403-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805766 27/10/2022 Maruthayee 2917006WL029333 Maruthayee 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
6 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805769 27/10/2022 Logambal 2917006WL029333 Logambal 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1730-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803535 27/10/2022 Geetha 2917006WL029240 Geetha 00048 BKID0008307 960 960 Processed 05/11/2022 015711061 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1785-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805771 27/10/2022 Gomathi 2917006WL029333 Gomathi 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Gomathi DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/182-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805772 27/10/2022 Magesh 2917006WL029333 Magesh 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Magesh DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/1835-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805773 27/10/2022 Selvi 2917006WL029333 Selvi 00048 BKID0008307 723 723 Processed 05/11/2022 015711061 Selvi BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-007-007/198-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805786 27/10/2022 MALAYAMMAL P 2917006WL029333 MALAYAMMAL P 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 MALAYAMMAL P DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/229-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805793 27/10/2022 Thangammal 2917006WL029333 Thangammal 00048 BKID0008307 723 723 Processed 05/11/2022 015711061 Thangammal BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/236-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805795 27/10/2022 Mookayee 2917006WL029333 Mookayee 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Mookayee DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/253-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805797 27/10/2022 Muthukannu 2917006WL029333 Muthukannu 00048 BKID0008307 723 723 Processed 05/11/2022 015711061 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/284-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803543 27/10/2022 chithra 2917006WL029240 chithra 00048 BKID0008307 960 960 Processed 05/11/2022 015711061 chithra DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/298-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805802 27/10/2022 Vellaiyammal 2917006WL029333 Vellaiyammal 00048 BKID0008307 723 723 Processed 05/11/2022 015711061 Vellaiyammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/320-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805804 27/10/2022 Veeramani 2917006WL029333 Veeramani 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/337-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805807 27/10/2022 Sathayee 2917006WL029333 Sathayee 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Sathayee ESAF SMALL FINANCE BANK LIMITED(508992)
19 KRISHNARAYAPURAM TN-17-006-007-007/497-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805813 27/10/2022 Kamatchi 2917006WL029333 Kamatchi 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/505-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805814 27/10/2022 P.Perumayee 2917006WL029333 P.Perumayee 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 P.Perumayee DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/796-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803548 27/10/2022 balayee 2917006WL029240 balayee 00048 BKID0008307 960 960 Processed 05/11/2022 015711061 balayee DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/797-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805815 27/10/2022 KAMATCHI 2917006WL029333 KAMATCHI 00048 BKID0008307 723 723 Processed 05/11/2022 015711061 KAMATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/839-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805817 27/10/2022 A.Lakshmi 2917006WL029333 A.Lakshmi 00048 BKID0008307 964 964 Processed 05/11/2022 015711061 A.Lakshmi BANK OF INDIA(508505)
SubTotal 20955 20955
24 KRISHNARAYAPURAM TN-17-006-007-007/1064-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805760 27/10/2022 Krishanammal 2917006WL029333 Krishanammal 00177 IOBA0000254 482 482 Processed 05/11/2022 015711061 Krishanammal DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/1136-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805762 27/10/2022 Magaiyarakarasai 2917006WL029333 Magaiyarakarasai 00177 IOBA0000254 723 723 Processed 05/11/2022 015711061 Magaiyarakarasai DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/169-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803534 27/10/2022 Rajeswari 2917006WL029240 Rajeswari 00177 IOBA0000254 480 480 Processed 05/11/2022 015711061 Rajeswari INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-007-007/1705-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805770 27/10/2022 Shanthi 2917006WL029333 Shanthi 00177 IOBA0000254 723 723 Processed 05/11/2022 015711061 Shanthi HDFC BANK LTD(607152)
28 KRISHNARAYAPURAM TN-17-006-007-007/285-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803544 27/10/2022 Sumathi 2917006WL029240 Sumathi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/398-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805811 27/10/2022 Valli 2917006WL029333 Valli 00177 IOBA0000254 723 723 Processed 05/11/2022 015711061 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4091 4091
30 KRISHNARAYAPURAM TN-17-006-007-007/414-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803547 27/10/2022 Lakshmi 2917006WL029240 Lakshmi 00415 SBIN0015824 960 960 Processed 05/11/2022 015711061 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
31 KRISHNARAYAPURAM TN-17-006-007-007/221-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803540 27/10/2022 Suguna 2917006WL029240 Suguna 00715 DBSS0IN0459 720 720 Processed 05/11/2022 015711061 Suguna DEVELOPMENT BANK OF SINGAPORE(607578)
32 KRISHNARAYAPURAM TN-17-006-007-007/270-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805798 27/10/2022 PERIYAKAN M 2917006WL029333 PERIYAKAN M 00715 DBSS0IN0459 723 723 Processed 05/11/2022 015711061 PERIYAKAN M DEVELOPMENT BANK OF SINGAPORE(607578)
33 KRISHNARAYAPURAM TN-17-006-007-007/309-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805803 27/10/2022 Vijayalakshmi 2917006WL029333 Vijayalakshmi 00715 DBSS0IN0459 1124 1124 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KRISHNARAYAPURAM TN-17-006-007-007/336-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805806 27/10/2022 Saroja 2917006WL029333 Saroja 00715 DBSS0IN0459 241 241 Processed 05/11/2022 015711061 Saroja DEVELOPMENT BANK OF SINGAPORE(607578)
35 KRISHNARAYAPURAM TN-17-006-007-007/344-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805808 27/10/2022 Sirumbayee 2917006WL029333 Sirumbayee 00715 DBSS0IN0459 723 723 Processed 05/11/2022 015711061 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
36 KRISHNARAYAPURAM TN-17-006-007-007/348-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803545 27/10/2022 Sangeetha 2917006WL029240 Sangeetha 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015711061 Sangeetha DEVELOPMENT BANK OF SINGAPORE(607578)
37 KRISHNARAYAPURAM TN-17-006-007-007/377-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803546 27/10/2022 Maliga 2917006WL029240 Maliga 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015711061 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
38 KRISHNARAYAPURAM TN-17-006-007-007/845-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805818 27/10/2022 Lakshmi 2917006WL029333 Lakshmi 00715 DBSS0IN0459 964 964 Processed 05/11/2022 015711061 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6415 6415
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070967 Bank of India BKID0008307 KRISHNAROYAPURAM 20955
2 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070967 Indian Overseas Bank IOBA0000254 LALAPET 4091
3 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070967 State Bank of India SBIN0015824 KRISHNARAYAPURAM 960
4 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070967 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 6415

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