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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1224880
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-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918875 02/12/2022 Allirani 2917006WL034287 Allirani 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-007/1213-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918878 02/12/2022 Kathaan 2917006WL034287 Kathaan 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Kathaan HDFC BANK LTD(607152)
3 KRISHNARAYAPURAM TN-17-006-007-007/1796-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918881 02/12/2022 Arul Jothi 2917006WL034287 Arul Jothi 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Arul Jothi BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-007/448-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918896 02/12/2022 mlamani 2917006WL034287 mlamani 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 mlamani BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/513-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918899 02/12/2022 Sumathi 2917006WL034287 Sumathi 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918900 02/12/2022 Jothi 2917006WL034287 Jothi 00048 BKID0008307 1200 1200 Processed 09/12/2022 026441765 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/994-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918901 02/12/2022 Periyasamy 2917006WL034287 Periyasamy 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Periyasamy BANK OF INDIA(508505)
SubTotal 8880 8880
8 KRISHNARAYAPURAM TN-17-006-007-007/241-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918892 02/12/2022 Pitchaimuthu 2917006WL034287 Pitchaimuthu 00177 IOBA0000254 960 960 Processed 09/12/2022 026441765 Pitchaimuthu DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/471-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918897 02/12/2022 Chinnathambi 2917006WL034287 Chinnathambi 00177 IOBA0000254 480 480 Processed 09/12/2022 026441765 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
10 KRISHNARAYAPURAM TN-17-006-007-007/1116-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918876 02/12/2022 Ambiga 2917006WL034287 Ambiga 00715 DBSS0IN0459 480 480 Processed 09/12/2022 026441765 Ambiga DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918879 02/12/2022 Predeepa 2917006WL034287 Predeepa 00715 DBSS0IN0459 720 720 Processed 09/12/2022 026441765 Predeepa CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-007-007/1624-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918880 02/12/2022 pappa 2917006WL034287 pappa 00715 DBSS0IN0459 1440 1440 Processed 09/12/2022 026441765 pappa BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/1829-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918882 02/12/2022 Gandhimathi 2917006WL034287 Gandhimathi 00715 DBSS0IN0459 960 960 Processed 09/12/2022 026441765 Gandhimathi BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/509-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918898 02/12/2022 pitchaiyammal 2917006WL034287 pitchaiyammal 00715 DBSS0IN0459 1440 1440 Processed 09/12/2022 026441765 pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5040 5040
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224880 Bank of India BKID0008307 KRISHNAROYAPURAM 8880
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224880 Indian Overseas Bank IOBA0000254 LALAPET 1440
3 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224880 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 5040

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