Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_020123APB_FTO_1378620
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-17-006-018-008/1058-A
(SITHALAVAI) 		2917006000NRG23020120231037522 02/01/2023 Prasakthi 2917006WL038602 Prasakthi 00176 IDIB000S077 1124 1124 Processed 03/02/2023 037269821 Prasakthi INDIAN BANK(607105)
SubTotal 1124 1124
2 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23020120231037529 02/01/2023 Chitra 2917006WL038609 Chitra 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Chitra BANK OF BARODA(606985)
3 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23020120231037537 02/01/2023 Chitra 2917006WL038616 Chitra 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Chitra BANK OF BARODA(606985)
4 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23020120231037524 02/01/2023 Vijaya 2917006WL038604 Vijaya 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23020120231037532 02/01/2023 Vijaya 2917006WL038612 Vijaya 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-001-005/1393-A
(BALARAJAPURAM) 		2917006000NRG23020120231037531 02/01/2023 Rajarethinam 2917006WL038611 Rajarethinam 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Rajarethinam KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-005/1393-A
(BALARAJAPURAM) 		2917006000NRG23020120231037523 02/01/2023 Rajarethinam 2917006WL038603 Rajarethinam 00227 KVBL0001218 258 258 Processed 02/02/2023 037269821 Rajarethinam KARUR VYSA BANK(607100)
SubTotal 1548 1548
8 KRISHNARAYAPURAM TN-17-006-013-006/1382-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037590 02/01/2023 Subramani 2917006WL038629 Subramani 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Subramani CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-013-006/1557-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037592 02/01/2023 Manivel 2917006WL038631 Manivel 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Manivel CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-013-013/1384-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037593 02/01/2023 Sakthivel 2917006WL038632 Sakthivel 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Sakthivel CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037580 02/01/2023 Maruthai 2917006WL038619 Maruthai 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Maruthai STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/56-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037579 02/01/2023 Anjalaidevi 2917006WL038618 Anjalaidevi 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Anjalaidevi STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/6-A
(PAPPAKKAPPATTI) 		2917006000NRG23020120231037588 02/01/2023 Periyasamy 2917006WL038627 Periyasamy 00415 SBIN0005631 1834 1834 Processed 02/02/2023 037269821 Periyasamy CANARA BANK(508532)
SubTotal 11004 11004
Total 13676 13676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_020123APB_FTO_1378620 Indian Bank IDIB000S077 SENGAL 1124
2 KRISHNARAYAPURAM TN2917006_020123APB_FTO_1378620 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1548
3 KRISHNARAYAPURAM TN2917006_020123APB_FTO_1378620 State Bank of India SBIN0005631 Panchapatti 1834
4 KRISHNARAYAPURAM TN2917006_020123APB_FTO_1378620 State Bank of India SBIN0005631 PANJAPATTI 9170

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