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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022APB_FTO_973989
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-17-006-008-008/1062-A
(MANAVSI) 		2917006000NRG23071020220736025 07/10/2022 Gomathi 2917006WL025800 Gomathi 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 Gomathi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-008-008/1077-A
(MANAVSI) 		2917006000NRG23071020220736026 07/10/2022 Malathi 2917006WL025800 Malathi 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Malathi PALLAVAN GRAMA BANK(607052)
3 KRISHNARAYAPURAM TN-17-006-008-008/111-A
(MANAVSI) 		2917006000NRG23071020220736028 07/10/2022 B.chellammal 2917006WL025800 B.chellammal 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 B.chellammal BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-008-008/126-A
(MANAVSI) 		2917006000NRG23071020220736034 07/10/2022 Krishnaveni 2917006WL025800 Krishnaveni 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Krishnaveni CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-008/142-A
(MANAVSI) 		2917006000NRG23071020220736035 07/10/2022 Mathala 2917006WL025800 Mathala 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Mathala CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-008/171-A
(MANAVSI) 		2917006000NRG23071020220736036 07/10/2022 Chella 2917006WL025800 Chella 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Chella CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-008-008/193-A
(MANAVSI) 		2917006000NRG23071020220736037 07/10/2022 K.Latha 2917006WL025800 K.Latha 00078 CNRB0001616 244 244 Processed 14/10/2022 033431862 K.Latha CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-008-008/2-A
(MANAVSI) 		2917006000NRG23071020220736038 07/10/2022 P.Selvarani 2917006WL025800 P.Selvarani 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 P.Selvarani INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-008-008/26-A
(MANAVSI) 		2917006000NRG23071020220736039 07/10/2022 Prema 2917006WL025800 Prema 00078 CNRB0001616 244 244 Processed 14/10/2022 033431862 Prema ESAF SMALL FINANCE BANK LIMITED(508992)
10 KRISHNARAYAPURAM TN-17-006-008-008/3-A
(MANAVSI) 		2917006000NRG23071020220736040 07/10/2022 S.Kannappan 2917006WL025800 S.Kannappan 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 S.Kannappan CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-008-008/39-A
(MANAVSI) 		2917006000NRG23071020220736041 07/10/2022 N. Chitra 2917006WL025800 N. Chitra 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 N. Chitra CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-008/437-A
(MANAVSI) 		2917006000NRG23071020220736042 07/10/2022 Santhanammal 2917006WL025800 Santhanammal 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Santhanammal CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-008-008/45-A
(MANAVSI) 		2917006000NRG23071020220736043 07/10/2022 K.Thiyagarajan 2917006WL025800 K.Thiyagarajan 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 K.Thiyagarajan PALLAVAN GRAMA BANK(607052)
14 KRISHNARAYAPURAM TN-17-006-008-008/584-A
(MANAVSI) 		2917006000NRG23071020220736044 07/10/2022 Amina 2917006WL025800 Amina 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Amina CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-008-008/585-A
(MANAVSI) 		2917006000NRG23071020220736045 07/10/2022 seetha 2917006WL025800 seetha 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 seetha CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-008/591-A
(MANAVSI) 		2917006000NRG23071020220736046 07/10/2022 Pandiyammal 2917006WL025800 Pandiyammal 00078 CNRB0001616 1124 1124 Processed 14/10/2022 033431862 Pandiyammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-008-008/599-A
(MANAVSI) 		2917006000NRG23071020220736047 07/10/2022 S.Kannagi 2917006WL025800 S.Kannagi 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 S.Kannagi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-008-008/602-A
(MANAVSI) 		2917006000NRG23071020220736048 07/10/2022 Nallammal 2917006WL025800 Nallammal 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Nallammal CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-008/631-a
(MANAVSI) 		2917006000NRG23071020220736049 07/10/2022 bookarandy 2917006WL025800 bookarandy 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 bookarandy CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-008/649-a
(MANAVSI) 		2917006000NRG23071020220736050 07/10/2022 Muniyammal 2917006WL025800 Muniyammal 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 Muniyammal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-008-008/685-A
(MANAVSI) 		2917006000NRG23071020220736051 07/10/2022 Mahalakshmi 2917006WL025800 Mahalakshmi 00078 CNRB0001616 488 488 Processed 14/10/2022 033431862 Mahalakshmi CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-008-008/768-a
(MANAVSI) 		2917006000NRG23071020220736053 07/10/2022 Kaliyammal 2917006WL025800 Kaliyammal 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Kaliyammal CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-008-008/793-A
(MANAVSI) 		2917006000NRG23071020220736054 07/10/2022 Vishnupriya 2917006WL025800 Vishnupriya 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Vishnupriya CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-008-008/808-A
(MANAVSI) 		2917006000NRG23071020220736055 07/10/2022 Nathiya 2917006WL025800 Nathiya 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 Nathiya BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-008-008/82-A
(MANAVSI) 		2917006000NRG23071020220736056 07/10/2022 P Palaniyammal 2917006WL025800 P Palaniyammal 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 P Palaniyammal BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-008-008/835-A
(MANAVSI) 		2917006000NRG23071020220736057 07/10/2022 Chitra 2917006WL025800 Chitra 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 Chitra CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-008-008/92-A
(MANAVSI) 		2917006000NRG23071020220736059 07/10/2022 R.Ramayee 2917006WL025800 R.Ramayee 00078 CNRB0001616 976 976 Processed 14/10/2022 033431862 R.Ramayee PALLAVAN GRAMA BANK(607052)
28 KRISHNARAYAPURAM TN-17-006-008-008/99-A
(MANAVSI) 		2917006000NRG23071020220736061 07/10/2022 V.Piychaiyammal 2917006WL025800 V.Piychaiyammal 00078 CNRB0001616 732 732 Processed 14/10/2022 033431862 V.Piychaiyammal CANARA BANK(508532)
SubTotal 23816 23816
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022APB_FTO_973989 Canara Bank CNRB0001616 MAYANUR 21864
2 KRISHNARAYAPURAM TN2917006_071022APB_FTO_973989 Canara Bank CNRB0001616 Mayanur 1952

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