Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422FTO_10815
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-17-006-012-001/1249-A
(PANJAPATTI) 		2917006000NRG22040420221607110 04/04/2022 Jaya 2917006WL048493 Jaya 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Jaya ()
2 KRISHNARAYAPURAM TN-17-006-012-001/1386-A
(PANJAPATTI) 		2917006000NRG22010420221591173 04/04/2022 Jeya 2917006WL048136 Jeya 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520398 Jeya ()
3 KRISHNARAYAPURAM TN-17-006-012-004/1450-A
(PANJAPATTI) 		2917006000NRG22040420221607112 04/04/2022 Subramani 2917006WL048493 Subramani 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Subramani ()
4 KRISHNARAYAPURAM TN-17-006-012-004/1534-A
(PANJAPATTI) 		2917006000NRG22040420221607113 04/04/2022 Indhira 2917006WL048493 Indhira 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Indhira ()
5 KRISHNARAYAPURAM TN-17-006-012-004/1536-A
(PANJAPATTI) 		2917006000NRG22040420221607114 04/04/2022 Charumathi 2917006WL048493 Charumathi 00415 SBIN0005631 234 234 Processed 05/05/2022 020520398 Charumathi ()
6 KRISHNARAYAPURAM TN-17-006-012-005/1455-A
(PANJAPATTI) 		2917006000NRG22010420221591177 04/04/2022 Jeyalalitha 2917006WL048136 Jeyalalitha 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520398 Jeyalalitha ()
7 KRISHNARAYAPURAM TN-17-006-012-005/1545-A
(PANJAPATTI) 		2917006000NRG22010420221591178 04/04/2022 Thenmozhi 2917006WL048136 Thenmozhi 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520398 Thenmozhi ()
8 KRISHNARAYAPURAM TN-17-006-012-005/725-A
(PANJAPATTI) 		2917006000NRG22010420221591179 04/04/2022 Latha 2917006WL048136 Latha 00415 SBIN0005631 920 920 Processed 05/05/2022 020520398 Latha ()
9 KRISHNARAYAPURAM TN-17-006-012-006/1402-A
(PANJAPATTI) 		2917006000NRG22010420221591063 04/04/2022 Mariyaye 2917006WL048133 Mariyaye 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Mariyaye ()
10 KRISHNARAYAPURAM TN-17-006-012-006/1406-A
(PANJAPATTI) 		2917006000NRG22010420221591064 04/04/2022 Agalya 2917006WL048133 Agalya 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Agalya ()
11 KRISHNARAYAPURAM TN-17-006-012-006/1408-A
(PANJAPATTI) 		2917006000NRG22010420221591065 04/04/2022 Anitha 2917006WL048133 Anitha 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Anitha ()
12 KRISHNARAYAPURAM TN-17-006-012-006/1419-A
(PANJAPATTI) 		2917006000NRG22010420221591066 04/04/2022 Meena 2917006WL048133 Meena 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Meena ()
13 KRISHNARAYAPURAM TN-17-006-012-006/1451-A
(PANJAPATTI) 		2917006000NRG22010420221591067 04/04/2022 Valarmathi 2917006WL048133 Valarmathi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Valarmathi ()
14 KRISHNARAYAPURAM TN-17-006-012-006/1492-A
(PANJAPATTI) 		2917006000NRG22010420221591068 04/04/2022 Neelavathi 2917006WL048133 Neelavathi 00415 SBIN0005631 699 699 Processed 05/05/2022 020520398 Neelavathi ()
15 KRISHNARAYAPURAM TN-17-006-012-006/1495-A
(PANJAPATTI) 		2917006000NRG22010420221591069 04/04/2022 Sangeetha 2917006WL048133 Sangeetha 00415 SBIN0005631 932 932 Processed 05/05/2022 020520398 Sangeetha ()
16 KRISHNARAYAPURAM TN-17-006-012-006/1558-A
(PANJAPATTI) 		2917006000NRG22010420221591070 04/04/2022 Backiyarathi 2917006WL048133 Backiyarathi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Backiyarathi ()
17 KRISHNARAYAPURAM TN-17-006-012-008/1398-A
(PANJAPATTI) 		2917006000NRG22010420221591072 04/04/2022 Sirumbayee 2917006WL048133 Sirumbayee 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Sirumbayee ()
18 KRISHNARAYAPURAM TN-17-006-012-009/1460-A
(PANJAPATTI) 		2917006000NRG22040420221607116 04/04/2022 Parameshwari 2917006WL048493 Parameshwari 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Parameshwari ()
19 KRISHNARAYAPURAM TN-17-006-012-009/1540-A
(PANJAPATTI) 		2917006000NRG22010420221591001 04/04/2022 Rasiya 2917006WL048131 Rasiya 00415 SBIN0005631 928 928 Processed 05/05/2022 020520398 Rasiya ()
20 KRISHNARAYAPURAM TN-17-006-012-009/1555-A
(PANJAPATTI) 		2917006000NRG22040420221607117 04/04/2022 Kamalam 2917006WL048493 Kamalam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Kamalam ()
21 KRISHNARAYAPURAM TN-17-006-012-012/1043-A
(PANJAPATTI) 		2917006000NRG22010420221591002 04/04/2022 Sirumbaye 2917006WL048131 Sirumbaye 00415 SBIN0005631 928 928 Processed 05/05/2022 020520398 Sirumbaye ()
22 KRISHNARAYAPURAM TN-17-006-012-012/1177-A
(PANJAPATTI) 		2917006000NRG22010420221591126 04/04/2022 Nirmala 2917006WL048135 Nirmala 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Nirmala ()
23 KRISHNARAYAPURAM TN-17-006-012-012/1314-A
(PANJAPATTI) 		2917006000NRG22010420221591128 04/04/2022 Dhanalakshmi 2917006WL048135 Dhanalakshmi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Dhanalakshmi ()
24 KRISHNARAYAPURAM TN-17-006-012-012/1336-A
(PANJAPATTI) 		2917006000NRG22010420221591129 04/04/2022 Kokila 2917006WL048135 Kokila 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Kokila ()
25 KRISHNARAYAPURAM TN-17-006-012-012/1351-A
(PANJAPATTI) 		2917006000NRG22040420221607118 04/04/2022 Ramaye 2917006WL048493 Ramaye 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Ramaye ()
26 KRISHNARAYAPURAM TN-17-006-012-012/139-A
(PANJAPATTI) 		2917006000NRG22040420221607119 04/04/2022 Sangeetha 2917006WL048493 Sangeetha 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Sangeetha ()
27 KRISHNARAYAPURAM TN-17-006-012-012/1395-a
(PANJAPATTI) 		2917006000NRG22040420221607120 04/04/2022 Manimegalai 2917006WL048493 Manimegalai 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Manimegalai ()
28 KRISHNARAYAPURAM TN-17-006-012-012/1396-A
(PANJAPATTI) 		2917006000NRG22010420221591004 04/04/2022 Rajammal 2917006WL048131 Rajammal 00415 SBIN0005631 928 928 Processed 05/05/2022 020520398 Rajammal ()
29 KRISHNARAYAPURAM TN-17-006-012-012/1404-A
(PANJAPATTI) 		2917006000NRG22040420221607121 04/04/2022 Kalaiyarasi 2917006WL048493 Kalaiyarasi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520398 Kalaiyarasi ()
30 KRISHNARAYAPURAM TN-17-006-012-012/1433-A
(PANJAPATTI) 		2917006000NRG22010420221591131 04/04/2022 Aadhilakshmi 2917006WL048135 Aadhilakshmi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Aadhilakshmi ()
31 KRISHNARAYAPURAM TN-17-006-012-012/1447-A
(PANJAPATTI) 		2917006000NRG22010420221591132 04/04/2022 Vijaya 2917006WL048135 Vijaya 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Vijaya ()
32 KRISHNARAYAPURAM TN-17-006-012-012/1494-A
(PANJAPATTI) 		2917006000NRG22010420221591180 04/04/2022 Pushpalatha 2917006WL048136 Pushpalatha 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520398 Pushpalatha ()
33 KRISHNARAYAPURAM TN-17-006-012-012/332-A
(PANJAPATTI) 		2917006000NRG22040420221607134 04/04/2022 Jeya 2917006WL048493 Jeya 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Jeya ()
34 KRISHNARAYAPURAM TN-17-006-012-012/434-A
(PANJAPATTI) 		2917006000NRG22010420221591076 04/04/2022 Priya 2917006WL048133 Priya 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Priya ()
35 KRISHNARAYAPURAM TN-17-006-012-012/46-A
(PANJAPATTI) 		2917006000NRG22010420221591137 04/04/2022 Ellammal 2917006WL048135 Ellammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Ellammal ()
36 KRISHNARAYAPURAM TN-17-006-012-012/501-A
(PANJAPATTI) 		2917006000NRG22010420221591147 04/04/2022 karthiga 2917006WL048135 karthiga 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 karthiga ()
37 KRISHNARAYAPURAM TN-17-006-012-012/59-A
(PANJAPATTI) 		2917006000NRG22040420221607137 04/04/2022 Pothumponnu 2917006WL048493 Pothumponnu 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Pothumponnu ()
38 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG22040420221607140 04/04/2022 kalyanasundaram 2917006WL048493 kalyanasundaram 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 kalyanasundaram ()
39 KRISHNARAYAPURAM TN-17-006-012-012/733-A
(PANJAPATTI) 		2917006000NRG22010420221591080 04/04/2022 KARUPAYEE P 2917006WL048133 KARUPAYEE P 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 KARUPAYEE P ()
40 KRISHNARAYAPURAM TN-17-006-012-012/747-A
(PANJAPATTI) 		2917006000NRG22010420221591156 04/04/2022 Kavitha 2917006WL048135 Kavitha 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Kavitha ()
41 KRISHNARAYAPURAM TN-17-006-012-012/760-A
(PANJAPATTI) 		2917006000NRG22010420221591159 04/04/2022 Porselvi 2917006WL048135 Porselvi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Porselvi ()
42 KRISHNARAYAPURAM TN-17-006-012-012/770-A
(PANJAPATTI) 		2917006000NRG22010420221591162 04/04/2022 Lakshmi 2917006WL048135 Lakshmi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520398 Lakshmi ()
43 KRISHNARAYAPURAM TN-17-006-012-012/779-A
(PANJAPATTI) 		2917006000NRG22010420221591163 04/04/2022 Manickammal 2917006WL048135 Manickammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520398 Manickammal ()
44 KRISHNARAYAPURAM TN-17-006-012-012/811-A
(PANJAPATTI) 		2917006000NRG22040420221607147 04/04/2022 Ganeshan 2917006WL048493 Ganeshan 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Ganeshan ()
45 KRISHNARAYAPURAM TN-17-006-012-012/829-A
(PANJAPATTI) 		2917006000NRG22010420221591010 04/04/2022 Periyasamy 2917006WL048131 Periyasamy 00415 SBIN0005631 928 928 Processed 05/05/2022 020520398 Periyasamy ()
46 KRISHNARAYAPURAM TN-17-006-012-012/83-A
(PANJAPATTI) 		2917006000NRG22040420221607149 04/04/2022 Manickam 2917006WL048493 Manickam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Manickam ()
47 KRISHNARAYAPURAM TN-17-006-012-012/85-A
(PANJAPATTI) 		2917006000NRG22040420221607151 04/04/2022 Vijayalakshmi 2917006WL048493 Vijayalakshmi 00415 SBIN0005631 702 702 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 48182 48182
Total 48182 48182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422FTO_10815 State Bank of India SBIN0005631 Panchapatti 1398
2 KRISHNARAYAPURAM TN2917006_040422FTO_10815 State Bank of India SBIN0005631 PANJAPATTI 46784

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