Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311995
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-17-006-013-004/1352-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965476 20/12/2022 Narayansamy 2917006WL036312 Narayansamy 00415 SBIN0005631 1124 1124 Processed 01/02/2023 018559202 Narayansamy STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965477 20/12/2022 santhi 2917006WL036312 santhi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 santhi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-006/1216-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965417 20/12/2022 senthamarai 2917006WL036310 senthamarai 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 senthamarai STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965478 20/12/2022 Sellammal 2917006WL036312 Sellammal 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-013-006/1553-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965418 20/12/2022 Chitra 2917006WL036310 Chitra 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Chitra CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-013-013/1151-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965480 20/12/2022 sirumbayee 2917006WL036312 sirumbayee 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 sirumbayee STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965482 20/12/2022 sakthivel 2917006WL036312 sakthivel 00415 SBIN0005631 1124 1124 Processed 01/02/2023 018559202 sakthivel STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/1266-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965420 20/12/2022 Dhanalakshmi 2917006WL036310 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Dhanalakshmi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/1356-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965483 20/12/2022 Palaniyammal 2917006WL036312 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-013-013/1369
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965484 20/12/2022 Vellaiyammal 2917006WL036312 Vellaiyammal 00415 SBIN0005631 1124 1124 Processed 01/02/2023 018559202 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KRISHNARAYAPURAM TN-17-006-013-013/1380-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965485 20/12/2022 Sumathi 2917006WL036312 Sumathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Sumathi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/1422-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965486 20/12/2022 Sellaye 2917006WL036312 Sellaye 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Sellaye STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/1442-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965488 20/12/2022 Rajammal 2917006WL036312 Rajammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Rajammal HDFC BANK LTD(607152)
14 KRISHNARAYAPURAM TN-17-006-013-013/1531-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965489 20/12/2022 Mariyammal 2917006WL036312 Mariyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Mariyammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-013/1540-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965490 20/12/2022 Lakshmi 2917006WL036312 Lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRISHNARAYAPURAM TN-17-006-013-013/1576-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965491 20/12/2022 Kanniyammal 2917006WL036312 Kanniyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-013-013/1584-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965492 20/12/2022 Pachaiyammal 2917006WL036312 Pachaiyammal 00415 SBIN0005631 720 720 Processed 01/02/2023 018559202 Pachaiyammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-013-013/1596-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965493 20/12/2022 Nathiya 2917006WL036312 Nathiya 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Nathiya INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-013-013/1642-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965494 20/12/2022 Mahalakshmi 2917006WL036312 Mahalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-013-013/1643-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965495 20/12/2022 Gunamathi 2917006WL036312 Gunamathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Gunamathi CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-013-013/169-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965496 20/12/2022 Maheshwari 2917006WL036312 Maheshwari 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Maheshwari STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/17-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965424 20/12/2022 Periyakkal 2917006WL036310 Periyakkal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Periyakkal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/170-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965497 20/12/2022 Nagammal 2917006WL036312 Nagammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/1732-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965499 20/12/2022 Mahesawari 2917006WL036312 Mahesawari 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Mahesawari CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-013-013/175-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965500 20/12/2022 Palaniyammal 2917006WL036312 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/178-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965502 20/12/2022 Thangammal 2917006WL036312 Thangammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Thangammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/181-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965503 20/12/2022 Nallangal 2917006WL036312 Nallangal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Nallangal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/193-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965425 20/12/2022 Chitra 2917006WL036310 Chitra 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Chitra STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/218-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965426 20/12/2022 poomani 2917006WL036310 poomani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 poomani STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/250-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965428 20/12/2022 Vanitha 2917006WL036310 Vanitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Vanitha INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-013-013/341-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965504 20/12/2022 muthulakshmi 2917006WL036312 muthulakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 muthulakshmi CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-013-013/36-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965505 20/12/2022 Poongodi 2917006WL036312 Poongodi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Poongodi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/366-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965506 20/12/2022 Sirumbayee 2917006WL036312 Sirumbayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Sirumbayee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/37-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965430 20/12/2022 Thangal 2917006WL036310 Thangal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Thangal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/425-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965431 20/12/2022 Thangammal 2917006WL036310 Thangammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Thangammal STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/437-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965507 20/12/2022 Vellaiayammal 2917006WL036312 Vellaiayammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Vellaiayammal STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/438-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965508 20/12/2022 Periyakkal 2917006WL036312 Periyakkal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Periyakkal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/485-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965509 20/12/2022 Mariyayee 2917006WL036312 Mariyayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 KRISHNARAYAPURAM TN-17-006-013-013/489-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965433 20/12/2022 Nagammal 2917006WL036310 Nagammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/496-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965510 20/12/2022 Porselvi 2917006WL036312 Porselvi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Porselvi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/504-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965511 20/12/2022 Thilagawathi 2917006WL036312 Thilagawathi 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Thilagawathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRISHNARAYAPURAM TN-17-006-013-013/510-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965435 20/12/2022 Jeyamani 2917006WL036310 Jeyamani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Jeyamani STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965512 20/12/2022 Indira 2917006WL036312 Indira 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Indira STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-013/58-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965514 20/12/2022 Kamatchi 2917006WL036312 Kamatchi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kamatchi STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-013/585-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965515 20/12/2022 Rani 2917006WL036312 Rani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-013/60-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965516 20/12/2022 Thayammal 2917006WL036312 Thayammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Thayammal STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-013/642-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965437 20/12/2022 Lakshmi 2917006WL036310 Lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-013-013/685-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965517 20/12/2022 Rajeshwari 2917006WL036312 Rajeshwari 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-013/770-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965518 20/12/2022 Annadurai 2917006WL036312 Annadurai 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-013-013/94-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965520 20/12/2022 Chandra 2917006WL036312 Chandra 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Chandra STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI) 		2917006000NRG23201220220965439 20/12/2022 Parvathi 2917006WL036310 Parvathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Parvathi STATE BANK OF INDIA(508548)
SubTotal 58982 58982
Total 58982 58982

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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_1311995 State Bank of India SBIN0005631 Panchapatti 7920
2 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311995 State Bank of India SBIN0005631 PANJAPATTI 51062

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