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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201022FTO_1042475
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-17-006-004-004/142-A
(KAMMANALLUR) 		2917006000NRG23191020220771825 20/10/2022 Thangamuthu 2917006WL027615 Thangamuthu 00048 BKID0008307 1967 1967 Processed 27/10/2022 008995978 Thangamuthu ()
2 KRISHNARAYAPURAM TN-17-006-004-004/349-A
(KAMMANALLUR) 		2917006000NRG23191020220771815 20/10/2022 shanmugam 2917006WL027610 shanmugam 00048 BKID0008307 1967 1967 Processed 27/10/2022 008995978 shanmugam ()
3 KRISHNARAYAPURAM TN-17-006-004-004/712-A
(KAMMANALLUR) 		2917006000NRG23191020220771826 20/10/2022 Mageshwari 2917006WL027615 Mageshwari 00048 BKID0008307 1967 1967 Processed 27/10/2022 008995978 Mageshwari ()
4 KRISHNARAYAPURAM TN-17-006-004-004/95-A
(KAMMANALLUR) 		2917006000NRG23191020220771827 20/10/2022 Manoharan 2917006WL027615 Manoharan 00048 BKID0008307 1967 1967 Processed 27/10/2022 008995978 Manoharan ()
5 KRISHNARAYAPURAM TN-17-006-004-004/96-a
(KAMMANALLUR) 		2917006000NRG23191020220771828 20/10/2022 Dharmalingam 2917006WL027615 Dharmalingam 00048 BKID0008307 1686 1686 Processed 27/10/2022 008995978 Dharmalingam ()
6 KRISHNARAYAPURAM TN-17-006-018-018/478-A
(SITHALAVAI) 		2917006000NRG23191020220771811 20/10/2022 Dhanalakshmi 2917006WL027608 Dhanalakshmi 00048 BKID0008307 1967 1967 Processed 27/10/2022 008995978 Dhanalakshmi ()
SubTotal 11521 11521
7 KRISHNARAYAPURAM TN-17-006-011-011/303-a
(MUTHURENGAMPATTI) 		2917006000NRG23191020220771821 20/10/2022 Indirani 2917006WL027614 Indirani 00176 IDIB000S077 1967 1967 Processed 27/10/2022 008995978 Indirani ()
8 KRISHNARAYAPURAM TN-17-006-011-011/303-a
(MUTHURENGAMPATTI) 		2917006000NRG23191020220771822 20/10/2022 Palani 2917006WL027614 Palani 00176 IDIB000S077 1967 1967 Processed 27/10/2022 008995978 Palani ()
9 KRISHNARAYAPURAM TN-17-006-018-006/1171-A
(SITHALAVAI) 		2917006000NRG23191020220771813 20/10/2022 Anbazhagan 2917006WL027609 Anbazhagan 00176 IDIB000S077 1967 1967 Processed 27/10/2022 008995978 Anbazhagan ()
10 KRISHNARAYAPURAM TN-17-006-018-006/975-A
(SITHALAVAI) 		2917006000NRG23191020220771795 20/10/2022 Jothimani 2917006WL027604 Jothimani 00176 IDIB000S077 1967 1967 Processed 27/10/2022 008995978 Jothimani ()
11 KRISHNARAYAPURAM TN-17-006-018-018/478-A
(SITHALAVAI) 		2917006000NRG23191020220771812 20/10/2022 Varatharaj M 2917006WL027608 Varatharaj M 00176 IDIB000S077 1967 1967 Processed 27/10/2022 008995978 Varatharaj M ()
SubTotal 9835 9835
12 KRISHNARAYAPURAM TN-17-006-001-009/1714-A
(BALARAJAPURAM) 		2917006000NRG23191020220771820 20/10/2022 Saratha 2917006WL027613 Saratha 00227 KVBL0001218 1967 1967 Processed 27/10/2022 008995978 Saratha ()
SubTotal 1967 1967
13 KRISHNARAYAPURAM TN-17-006-018-006/1171-A
(SITHALAVAI) 		2917006000NRG23191020220771814 20/10/2022 Revathi 2917006WL027609 Revathi 00415 SBIN0006903 1967 1967 Processed 27/10/2022 008995978 Revathi ()
SubTotal 1967 1967
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201022FTO_1042475 Bank of India BKID0008307 KRISHNAROYAPURAM 11521
2 KRISHNARAYAPURAM TN2917006_201022FTO_1042475 Indian Bank IDIB000S077 SENGAL 9835
3 KRISHNARAYAPURAM TN2917006_201022FTO_1042475 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1967
4 KRISHNARAYAPURAM TN2917006_201022FTO_1042475 State Bank of India SBIN0006903 UPPIDAMANGALAM 1967

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