Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123FTO_1499285
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-17-006-007-007/157-A
(MAHADHANAPURAM) 		2917006000NRG23270120231128227 28/01/2023 Kalaiselvi 2917006WL041655 Kalaiselvi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037293332 Kalaiselvi ()
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-011-011/30-A
(MUTHURENGAMPATTI) 		2917006000NRG23280120231139204 28/01/2023 Pappathi 2917006WL041963 Pappathi 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037293332 Pappathi ()
3 KRISHNARAYAPURAM TN-17-006-018-001/904-A
(SITHALAVAI) 		2917006000NRG23280120231132589 28/01/2023 Thalamani 2917006WL041783 Thalamani 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037293332 Thalamani ()
4 KRISHNARAYAPURAM TN-17-006-018-018/567-a
(SITHALAVAI) 		2917006000NRG23280120231132421 28/01/2023 Susila 2917006WL041779 Susila 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037293332 Susila ()
5 KRISHNARAYAPURAM TN-17-006-018-018/77-A
(SITHALAVAI) 		2917006000NRG23280120231132517 28/01/2023 indirani 2917006WL041781 indirani 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037293332 indirani ()
6 KRISHNARAYAPURAM TN-17-006-018-018/91-A
(SITHALAVAI) 		2917006000NRG23280120231132595 28/01/2023 indirani 2917006WL041783 indirani 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037293332 indirani ()
SubTotal 8430 8430
7 KRISHNARAYAPURAM TN-17-006-001-001/537-A
(BALARAJAPURAM) 		2917006000NRG23270120231128072 28/01/2023 Palaniyammal 2917006WL041651 Palaniyammal 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037293332 Palaniyammal ()
8 KRISHNARAYAPURAM TN-17-006-001-001/873-A
(BALARAJAPURAM) 		2917006000NRG23270120231128073 28/01/2023 malathy 2917006WL041651 malathy 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037293332 malathy ()
9 KRISHNARAYAPURAM TN-17-006-001-006/1127-A
(BALARAJAPURAM) 		2917006000NRG23270120231128074 28/01/2023 Vembayee 2917006WL041651 Vembayee 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037293332 Vembayee ()
SubTotal 5058 5058
10 KRISHNARAYAPURAM TN-17-006-015-005/1008-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119861 28/01/2023 Subulakshmi 2917006WL041410 Subulakshmi 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Subulakshmi ()
11 KRISHNARAYAPURAM TN-17-006-015-005/1201-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119863 28/01/2023 Palaniyammal 2917006WL041410 Palaniyammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Palaniyammal ()
12 KRISHNARAYAPURAM TN-17-006-015-005/987-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119866 28/01/2023 Perumayee 2917006WL041410 Perumayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Perumayee ()
13 KRISHNARAYAPURAM TN-17-006-015-005/987-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119867 28/01/2023 Subramaniyan 2917006WL041410 Subramaniyan 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Subramaniyan ()
14 KRISHNARAYAPURAM TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119870 28/01/2023 Dhanalakshmi 2917006WL041410 Dhanalakshmi 00415 SBIN0005631 843 843 Processed 02/02/2023 037293332 Dhanalakshmi ()
15 KRISHNARAYAPURAM TN-17-006-015-007/2215-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119874 28/01/2023 Nithya 2917006WL041410 Nithya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Nithya ()
16 KRISHNARAYAPURAM TN-17-006-015-011/1595-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119875 28/01/2023 Rajalingam 2917006WL041410 Rajalingam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Rajalingam ()
17 KRISHNARAYAPURAM TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119877 28/01/2023 Senthil Kumar 2917006WL041410 Senthil Kumar 00415 SBIN0005631 562 562 Processed 02/02/2023 037293332 Senthil Kumar ()
18 KRISHNARAYAPURAM TN-17-006-015-015/1-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231120047 28/01/2023 Kannagi 2917006WL041414 Kannagi 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Kannagi ()
19 KRISHNARAYAPURAM TN-17-006-015-015/1036-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119879 28/01/2023 Kowsalya 2917006WL041410 Kowsalya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kowsalya ()
20 KRISHNARAYAPURAM TN-17-006-015-015/1159-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119885 28/01/2023 Lakshmi 2917006WL041410 Lakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Lakshmi ()
21 KRISHNARAYAPURAM TN-17-006-015-015/21-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231120052 28/01/2023 Amsavalli 2917006WL041414 Amsavalli 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Amsavalli ()
22 KRISHNARAYAPURAM TN-17-006-015-015/475-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231120055 28/01/2023 Nanthini 2917006WL041414 Nanthini 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Nanthini ()
23 KRISHNARAYAPURAM TN-17-006-015-015/986-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23270120231119892 28/01/2023 Sivakami 2917006WL041410 Sivakami 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Sivakami ()
SubTotal 15435 15435
Total 30123 30123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123FTO_1499285 Bank of India BKID0008307 KRISHNAROYAPURAM 1200
2 KRISHNARAYAPURAM TN2917006_280123FTO_1499285 Indian Bank IDIB000S077 SENGAL 8430
3 KRISHNARAYAPURAM TN2917006_280123FTO_1499285 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 5058
4 KRISHNARAYAPURAM TN2917006_280123FTO_1499285 State Bank of India SBIN0005631 PANJAPATTI 15435

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