Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040123FTO_1390244
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-17-006-007-007/1542-A
(MAHADHANAPURAM) 		2917006000NRG23040120231037794 04/01/2023 Latha 2917006WL038724 Latha 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559640 Latha ()
SubTotal 1686 1686
2 KRISHNARAYAPURAM TN-17-006-019-004/1355-B
(SIVAYAM) 		2917006000NRG23040120231037809 04/01/2023 Gomathi 2917006WL038732 Gomathi 00177 IOBA0000043 1686 1686 Processed 01/02/2023 018559640 Gomathi ()
3 KRISHNARAYAPURAM TN-17-006-019-013/1494-A
(SIVAYAM) 		2917006000NRG23040120231037811 04/01/2023 Mallika 2917006WL038732 Mallika 00177 IOBA0000043 1686 1686 Processed 01/02/2023 018559640 Mallika ()
SubTotal 3372 3372
4 KRISHNARAYAPURAM TN-17-006-005-004/1188-A
(KARUPPATHUR) 		2917006000NRG23040120231037769 04/01/2023 Chandra 2917006WL038708 Chandra 00177 IOBA0000254 1686 1686 Processed 01/02/2023 018559640 Chandra ()
SubTotal 1686 1686
5 KRISHNARAYAPURAM TN-17-006-006-006/584-A
(KOSUR) 		2917006000NRG23040120231037800 04/01/2023 Arokiyamary 2917006WL038729 Arokiyamary 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559640 Arokiyamary ()
6 KRISHNARAYAPURAM TN-17-006-021-021/165-A
(THONDAMANGIAM) 		2917006000NRG23040120231037807 04/01/2023 sree rengan 2917006WL038731 sree rengan 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559640 sree rengan ()
7 KRISHNARAYAPURAM TN-17-006-021-021/278-A
(THONDAMANGIAM) 		2917006000NRG23040120231037808 04/01/2023 Mayila 2917006WL038731 Mayila 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559640 Mayila ()
SubTotal 5058 5058
8 KRISHNARAYAPURAM TN-17-006-001-001/337-A
(BALARAJAPURAM) 		2917006000NRG23040120231037768 04/01/2023 Palaniyappan 2917006WL038707 Palaniyappan 00227 KVBL0001218 258 258 Processed 01/02/2023 018559640 Palaniyappan ()
9 KRISHNARAYAPURAM TN-17-006-001-001/537-A
(BALARAJAPURAM) 		2917006000NRG23040120231037772 04/01/2023 Palaniyammal 2917006WL038711 Palaniyammal 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559640 Palaniyammal ()
10 KRISHNARAYAPURAM TN-17-006-001-001/766-A
(BALARAJAPURAM) 		2917006000NRG23040120231037765 04/01/2023 Muthulaksmi 2917006WL038704 Muthulaksmi 00227 KVBL0001218 258 258 Processed 01/02/2023 018559640 Muthulaksmi ()
11 KRISHNARAYAPURAM TN-17-006-001-001/873-A
(BALARAJAPURAM) 		2917006000NRG23040120231037774 04/01/2023 malathy 2917006WL038713 malathy 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559640 malathy ()
12 KRISHNARAYAPURAM TN-17-006-001-006/1127-A
(BALARAJAPURAM) 		2917006000NRG23040120231037773 04/01/2023 Vembayee 2917006WL038712 Vembayee 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559640 Vembayee ()
13 KRISHNARAYAPURAM TN-17-006-001-009/1661-A
(BALARAJAPURAM) 		2917006000NRG23040120231037766 04/01/2023 Muniyammal 2917006WL038705 Muniyammal 00227 KVBL0001218 258 258 Processed 01/02/2023 018559640 Muniyammal ()
14 KRISHNARAYAPURAM TN-17-006-001-009/1706-A
(BALARAJAPURAM) 		2917006000NRG23040120231037767 04/01/2023 Vimala 2917006WL038706 Vimala 00227 KVBL0001218 258 258 Processed 01/02/2023 018559640 Vimala ()
15 KRISHNARAYAPURAM TN-17-006-016-004/1362-A
(RENGANATHAPURAM) 		2917006000NRG23040120231037785 04/01/2023 Mahalakshmi 2917006WL038718 Mahalakshmi 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559640 Mahalakshmi ()
SubTotal 8900 8900
16 KRISHNARAYAPURAM TN-17-006-022-022/810-A
(VAYALUR) 		2917006000NRG23040120231037815 04/01/2023 jeyalakshmi 2917006WL038733 jeyalakshmi 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559640 jeyalakshmi ()
17 KRISHNARAYAPURAM TN-17-006-022-025/1328-A
(VAYALUR) 		2917006000NRG23040120231037816 04/01/2023 Revathy 2917006WL038733 Revathy 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559640 Revathy ()
SubTotal 3372 3372
18 KRISHNARAYAPURAM TN-17-006-007-007/1036-A
(MAHADHANAPURAM) 		2917006000NRG23040120231037797 04/01/2023 Kavitha 2917006WL038726 Kavitha 00715 DBSS0IN0459 1686 1686 Processed 01/02/2023 018559640 Kavitha ()
19 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23040120231037792 04/01/2023 Revathi 2917006WL038723 Revathi 00715 DBSS0IN0459 1686 1686 Processed 01/02/2023 018559640 Revathi ()
SubTotal 3372 3372
Total 27446 27446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 Bank of India BKID0008307 KRISHNAROYAPURAM 1686
2 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 Indian Overseas Bank IOBA0000043 KULITALAI 3372
3 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 Indian Overseas Bank IOBA0000254 LALAPET 1686
4 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 Indian Overseas Bank IOBA0000635 THOGAMALAI 5058
5 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 8900
6 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 State Bank of India SBIN0005631 PANJAPATTI 3372
7 KRISHNARAYAPURAM TN2917006_040123FTO_1390244 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3372

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