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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1310911
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-17-006-011-011/109-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975615 20/12/2022 Saroja 2917006WL036559 Saroja 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Saroja INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-011-011/112-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975616 20/12/2022 Chitra 2917006WL036559 Chitra 00176 IDIB000S077 480 480 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-011-011/208-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975618 20/12/2022 chandra 2917006WL036559 chandra 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 chandra INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-011-011/252-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975620 20/12/2022 Anjalam 2917006WL036559 Anjalam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Anjalam INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-011-011/261-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975621 20/12/2022 Pothumponnu 2917006WL036559 Pothumponnu 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Pothumponnu INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-011-011/278-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975622 20/12/2022 Palaniyammal 2917006WL036559 Palaniyammal 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-011-011/34-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975623 20/12/2022 Anjalamathi 2917006WL036559 Anjalamathi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Anjalamathi INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-011-011/353-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975624 20/12/2022 Muniyappan 2917006WL036559 Muniyappan 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Muniyappan INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-011-011/418-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975626 20/12/2022 Elavarasi 2917006WL036559 Elavarasi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Elavarasi INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-011-011/434-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975627 20/12/2022 Lakshmi 2917006WL036559 Lakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-011-011/482-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975629 20/12/2022 Gandhimathi 2917006WL036559 Gandhimathi 00176 IDIB000S077 720 720 Processed 01/02/2023 018559202 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-011-011/483-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975630 20/12/2022 Chellammal 2917006WL036559 Chellammal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Chellammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-011-011/490-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975631 20/12/2022 Lavanya 2917006WL036559 Lavanya 00176 IDIB000S077 480 480 Processed 02/02/2023 018559202 Lavanya INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-011-011/62-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975632 20/12/2022 Periyakkal 2917006WL036559 Periyakkal 00176 IDIB000S077 480 480 Processed 02/02/2023 018559202 Periyakkal INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-011-011/62-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975633 20/12/2022 Silumbayee 2917006WL036559 Silumbayee 00176 IDIB000S077 240 240 Processed 02/02/2023 018559202 Silumbayee INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-011-011/65-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975634 20/12/2022 Mahalakshmi 2917006WL036559 Mahalakshmi 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Mahalakshmi INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-011-011/66-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975635 20/12/2022 Palaniyammal 2917006WL036559 Palaniyammal 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-011-011/78-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975636 20/12/2022 Kanniyammal 2917006WL036559 Kanniyammal 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Kanniyammal INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-011-011/79-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975637 20/12/2022 Sirumbayee 2917006WL036559 Sirumbayee 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Sirumbayee INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-011-011/82-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975638 20/12/2022 Lakshmayee 2917006WL036559 Lakshmayee 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Lakshmayee INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-011-011/83-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975639 20/12/2022 Velayee 2917006WL036559 Velayee 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Velayee INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-011-011/86-A
(MUTHURENGAMPATTI) 		2917006000NRG23201220220975640 20/12/2022 KANNIYAMMAL M 2917006WL036559 KANNIYAMMAL M 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 KANNIYAMMAL M INDIAN BANK(607105)
SubTotal 20640 20640
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1310911 Indian Bank IDIB000S077 Sengal 20640

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