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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022FTO_1070964
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-17-006-007-007/1414-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805767 27/10/2022 Mariyayee 2917006WL029333 Mariyayee 00048 BKID0008307 723 723 Processed 05/11/2022 015710909 Mariyayee ()
2 KRISHNARAYAPURAM TN-17-006-007-007/1424-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805768 27/10/2022 Vadivel 2917006WL029333 Vadivel 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Vadivel ()
3 KRISHNARAYAPURAM TN-17-006-007-007/1470-a
(MAHADHANAPURAM) 		2917006000NRG23271020220803532 27/10/2022 Parvathy 2917006WL029240 Parvathy 00048 BKID0008307 960 960 Processed 05/11/2022 015710909 Parvathy ()
4 KRISHNARAYAPURAM TN-17-006-007-007/1837-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805774 27/10/2022 Vasantha 2917006WL029333 Vasantha 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Vasantha ()
5 KRISHNARAYAPURAM TN-17-006-007-007/1911-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805776 27/10/2022 Mookkayee 2917006WL029333 Mookkayee 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Mookkayee ()
6 KRISHNARAYAPURAM TN-17-006-007-007/1918-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805777 27/10/2022 Padmavathi 2917006WL029333 Padmavathi 00048 BKID0008307 723 723 Processed 05/11/2022 015710909 Padmavathi ()
7 KRISHNARAYAPURAM TN-17-006-007-007/1921-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805778 27/10/2022 Selvamani 2917006WL029333 Selvamani 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Selvamani ()
8 KRISHNARAYAPURAM TN-17-006-007-007/193-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805779 27/10/2022 Thiyagarajan 2917006WL029333 Thiyagarajan 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Thiyagarajan ()
9 KRISHNARAYAPURAM TN-17-006-007-007/1937-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805780 27/10/2022 Duraisamy 2917006WL029333 Duraisamy 00048 BKID0008307 1124 1124 Processed 05/11/2022 015710909 Duraisamy ()
10 KRISHNARAYAPURAM TN-17-006-007-007/1942-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805781 27/10/2022 Annalakshmi 2917006WL029333 Annalakshmi 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Annalakshmi ()
11 KRISHNARAYAPURAM TN-17-006-007-007/1945-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805784 27/10/2022 Jaya 2917006WL029333 Jaya 00048 BKID0008307 241 241 Processed 05/11/2022 015710909 Jaya ()
12 KRISHNARAYAPURAM TN-17-006-007-007/1995
(MAHADHANAPURAM) 		2917006000NRG23271020220805787 27/10/2022 Manickam 2917006WL029333 Manickam 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Manickam ()
13 KRISHNARAYAPURAM TN-17-006-007-007/2107-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805788 27/10/2022 Vinitha 2917006WL029333 Vinitha 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Vinitha ()
14 KRISHNARAYAPURAM TN-17-006-007-007/2118-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805789 27/10/2022 Vanaraj 2917006WL029333 Vanaraj 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Vanaraj ()
15 KRISHNARAYAPURAM TN-17-006-007-007/2125-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803538 27/10/2022 Kamatchi 2917006WL029240 Kamatchi 00048 BKID0008307 960 960 Processed 05/11/2022 015710909 Kamatchi ()
16 KRISHNARAYAPURAM TN-17-006-007-007/2131-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805790 27/10/2022 Sathya 2917006WL029333 Sathya 00048 BKID0008307 482 482 Processed 05/11/2022 015710909 Sathya ()
17 KRISHNARAYAPURAM TN-17-006-007-007/2135-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805792 27/10/2022 Punitha 2917006WL029333 Punitha 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Punitha ()
18 KRISHNARAYAPURAM TN-17-006-007-007/230-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805794 27/10/2022 Chinnappan 2917006WL029333 Chinnappan 00048 BKID0008307 723 723 Processed 05/11/2022 015710909 Chinnappan ()
19 KRISHNARAYAPURAM TN-17-006-007-007/244-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805796 27/10/2022 Mariyayee 2917006WL029333 Mariyayee 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Mariyayee ()
20 KRISHNARAYAPURAM TN-17-006-007-007/268-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803542 27/10/2022 Selvi 2917006WL029240 Selvi 00048 BKID0008307 960 960 Processed 05/11/2022 015710909 Selvi ()
21 KRISHNARAYAPURAM TN-17-006-007-007/274-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805799 27/10/2022 Amutha 2917006WL029333 Amutha 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Amutha ()
22 KRISHNARAYAPURAM TN-17-006-007-007/278-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805800 27/10/2022 Arumugam 2917006WL029333 Arumugam 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Arumugam ()
23 KRISHNARAYAPURAM TN-17-006-007-007/359-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805809 27/10/2022 Thangadurai 2917006WL029333 Thangadurai 00048 BKID0008307 964 964 Processed 05/11/2022 015710909 Thangadurai ()
24 KRISHNARAYAPURAM TN-17-006-007-007/443-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805812 27/10/2022 Saroja 2917006WL029333 Saroja 00048 BKID0008307 723 723 Processed 05/11/2022 015710909 Saroja ()
25 KRISHNARAYAPURAM TN-17-006-007-007/832-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805816 27/10/2022 pitchaiyammal 2917006WL029333 pitchaiyammal 00048 BKID0008307 241 241 Processed 05/11/2022 015710909 pitchaiyammal ()
SubTotal 21356 21356
26 KRISHNARAYAPURAM TN-17-006-007-007/1927-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803537 27/10/2022 Elavarasi 2917006WL029240 Elavarasi 00177 IOBA0000254 960 960 Processed 05/11/2022 015710909 Elavarasi ()
27 KRISHNARAYAPURAM TN-17-006-007-007/2133-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805791 27/10/2022 Ilakkiya 2917006WL029333 Ilakkiya 00177 IOBA0000254 723 723 Processed 05/11/2022 015710909 Ilakkiya ()
28 KRISHNARAYAPURAM TN-17-006-007-007/2136-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803539 27/10/2022 Monika 2917006WL029240 Monika 00177 IOBA0000254 960 960 Processed 05/11/2022 015710909 Monika ()
SubTotal 2643 2643
29 KRISHNARAYAPURAM TN-17-006-007-007/1328-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805764 27/10/2022 Vasuki 2917006WL029333 Vasuki 00715 DBSS0IN0459 964 964 Processed 05/11/2022 015710909 Vasuki ()
30 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803533 27/10/2022 Predeepa 2917006WL029240 Predeepa 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015710909 Predeepa ()
31 KRISHNARAYAPURAM TN-17-006-007-007/1829-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803536 27/10/2022 Gandhimathi 2917006WL029240 Gandhimathi 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015710909 Gandhimathi ()
32 KRISHNARAYAPURAM TN-17-006-007-007/184-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805775 27/10/2022 Tamilmani 2917006WL029333 Tamilmani 00715 DBSS0IN0459 723 723 Processed 05/11/2022 015710909 Tamilmani ()
33 KRISHNARAYAPURAM TN-17-006-007-007/1943-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805782 27/10/2022 Sangeetha 2917006WL029333 Sangeetha 00715 DBSS0IN0459 723 723 Processed 05/11/2022 015710909 Sangeetha ()
34 KRISHNARAYAPURAM TN-17-006-007-007/1944-a
(MAHADHANAPURAM) 		2917006000NRG23271020220805783 27/10/2022 Sivapriya 2917006WL029333 Sivapriya 00715 DBSS0IN0459 241 241 Processed 05/11/2022 015710909 Sivapriya ()
35 KRISHNARAYAPURAM TN-17-006-007-007/1947-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805785 27/10/2022 Ambika 2917006WL029333 Ambika 00715 DBSS0IN0459 964 964 Processed 05/11/2022 015710909 Ambika ()
36 KRISHNARAYAPURAM TN-17-006-007-007/239-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803541 27/10/2022 Mahalakshmi 2917006WL029240 Mahalakshmi 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015710909 Mahalakshmi ()
37 KRISHNARAYAPURAM TN-17-006-007-007/290-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805801 27/10/2022 Rani 2917006WL029333 Rani 00715 DBSS0IN0459 964 964 Processed 05/11/2022 015710909 Rani ()
38 KRISHNARAYAPURAM TN-17-006-007-007/336-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805805 27/10/2022 Mahamuni 2917006WL029333 Mahamuni 00715 DBSS0IN0459 241 241 Processed 05/11/2022 015710909 Mahamuni ()
39 KRISHNARAYAPURAM TN-17-006-007-007/365-A
(MAHADHANAPURAM) 		2917006000NRG23271020220805810 27/10/2022 Jegathammal 2917006WL029333 Jegathammal 00715 DBSS0IN0459 482 482 Rejected 07/11/2022 015710909 Account closed
40 KRISHNARAYAPURAM TN-17-006-007-007/813-A
(MAHADHANAPURAM) 		2917006000NRG23271020220803549 27/10/2022 Kalaiselvi 2917006WL029240 Kalaiselvi 00715 DBSS0IN0459 960 960 Processed 05/11/2022 015710909 Kalaiselvi ()
SubTotal 9142 9142
Total 33141 33141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022FTO_1070964 Bank of India BKID0008307 KRISHNAROYAPURAM 21356
2 KRISHNARAYAPURAM TN2917006_271022FTO_1070964 Indian Overseas Bank IOBA0000254 LALAPET 2643
3 KRISHNARAYAPURAM TN2917006_271022FTO_1070964 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 9142

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