Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_090223APB_FTO_1534638
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-17-006-010-002/1157-A
(MAYANUR) 		2917006000NRG23090220231158356 09/02/2023 Vijayalakshmi 2917006WL042864 Vijayalakshmi 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Vijayalakshmi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-010-002/1209-A
(MAYANUR) 		2917006000NRG23090220231158357 09/02/2023 Lakshmi 2917006WL042864 Lakshmi 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-005/1072-A
(MAYANUR) 		2917006000NRG23090220231158358 09/02/2023 Kala 2917006WL042864 Kala 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Kala BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-010-005/1124-A
(MAYANUR) 		2917006000NRG23090220231158359 09/02/2023 Manimegalai 2917006WL042864 Manimegalai 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Manimegalai CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-005/920-A
(MAYANUR) 		2917006000NRG23090220231158360 09/02/2023 Chandra 2917006WL042864 Chandra 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Chandra CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-010/1082-A
(MAYANUR) 		2917006000NRG23090220231158361 09/02/2023 Kavitha 2917006WL042864 Kavitha 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Kavitha BANK OF BARODA(606985)
7 KRISHNARAYAPURAM TN-17-006-010-010/1084-A
(MAYANUR) 		2917006000NRG23090220231158362 09/02/2023 Ragupathi 2917006WL042864 Ragupathi 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Ragupathi HDFC BANK LTD(607152)
8 KRISHNARAYAPURAM TN-17-006-010-010/1090-A
(MAYANUR) 		2917006000NRG23090220231158363 09/02/2023 Subhashini 2917006WL042864 Subhashini 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Subhashini CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-010-010/427-A
(MAYANUR) 		2917006000NRG23090220231158364 09/02/2023 Jothimani 2917006WL042864 Jothimani 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Jothimani CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-010-010/657-A
(MAYANUR) 		2917006000NRG23090220231158365 09/02/2023 Chitra 2917006WL042864 Chitra 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Chitra CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-010-010/672-A
(MAYANUR) 		2917006000NRG23090220231158366 09/02/2023 Malathi 2917006WL042864 Malathi 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Malathi CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-010-010/685-A
(MAYANUR) 		2917006000NRG23090220231158367 09/02/2023 Santhi 2917006WL042864 Santhi 00078 CNRB0001616 1405 1405 Processed 16/02/2023 012059743 Santhi CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR) 		2917006000NRG23090220231158368 09/02/2023 Vellaiyammal 2917006WL042865 Vellaiyammal 00078 CNRB0001616 1686 1686 Processed 16/02/2023 012059743 Vellaiyammal CANARA BANK(508532)
SubTotal 18546 18546
14 KRISHNARAYAPURAM TN-17-006-007-007/2121-A
(MAHADHANAPURAM) 		2917006000NRG23090220231157921 09/02/2023 Mariyayee 2917006WL042856 Mariyayee 00177 IOBA0000254 1405 1405 Processed 16/02/2023 012059743 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
15 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23090220231166012 09/02/2023 Deepa 2917006WL043063 Deepa 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Deepa STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23090220231166013 09/02/2023 Mariyaee 2917006WL043063 Mariyaee 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Mariyaee STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/1142-A
(PANJAPATTI) 		2917006000NRG23090220231166014 09/02/2023 Latha 2917006WL043063 Latha 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/1403-A
(PANJAPATTI) 		2917006000NRG23090220231166015 09/02/2023 Rama 2917006WL043063 Rama 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Rama CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-012-012/1454-A
(PANJAPATTI) 		2917006000NRG23090220231166016 09/02/2023 Jeevitha 2917006WL043063 Jeevitha 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Jeevitha STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/1456-A
(PANJAPATTI) 		2917006000NRG23090220231166017 09/02/2023 Priyanka 2917006WL043063 Priyanka 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Priyanka STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/1526-A
(PANJAPATTI) 		2917006000NRG23090220231166018 09/02/2023 Sathya 2917006WL043063 Sathya 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Sathya INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-012-012/31-A
(PANJAPATTI) 		2917006000NRG23090220231166019 09/02/2023 Anjalam 2917006WL043063 Anjalam 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Anjalam STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/310-a
(PANJAPATTI) 		2917006000NRG23090220231166020 09/02/2023 Muthammal 2917006WL043063 Muthammal 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Muthammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/323-a
(PANJAPATTI) 		2917006000NRG23090220231166021 09/02/2023 Saraswathi 2917006WL043063 Saraswathi 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-012-012/460-A
(PANJAPATTI) 		2917006000NRG23090220231166022 09/02/2023 Rajalakshmi 2917006WL043063 Rajalakshmi 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Rajalakshmi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/485-A
(PANJAPATTI) 		2917006000NRG23090220231166023 09/02/2023 vasanthi 2917006WL043063 vasanthi 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 vasanthi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/49-A
(PANJAPATTI) 		2917006000NRG23090220231166024 09/02/2023 Chinnaponnu 2917006WL043063 Chinnaponnu 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Chinnaponnu INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-012-012/682-A
(PANJAPATTI) 		2917006000NRG23090220231166025 09/02/2023 Rani 2917006WL043063 Rani 00415 SBIN0005631 1405 1405 Processed 16/02/2023 012059743 Rani STATE BANK OF INDIA(508548)
SubTotal 19670 19670
Total 39621 39621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534638 Canara Bank CNRB0001616 MAYANUR 17141
2 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534638 Canara Bank CNRB0001616 Mayanur 1405
3 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534638 Indian Overseas Bank IOBA0000254 LALAPET 1405
4 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534638 State Bank of India SBIN0005631 PANJAPATTI 19670

Download In Excel