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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225393
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-17-006-023-004/1096-A
(VEERIYAPALAYAM) 		2917006000NRG23011220220914084 02/12/2022 Manimegalai 2917006WL034073 Manimegalai 00048 BKID0008307 1967 1967 Processed 09/12/2022 026441765 Manimegalai BANK OF INDIA(508505)
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-008-008/548-A
(MANAVSI) 		2917006000NRG23011220220914120 02/12/2022 Subbulakshmi 2917006WL034097 Subbulakshmi 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 Subbulakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-020-005/1212-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913195 02/12/2022 Sarasu 2917006WL034023 Sarasu 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 Sarasu CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-020-006/1456-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913209 02/12/2022 Senbagavalli 2917006WL034035 Senbagavalli 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 Senbagavalli CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-020-020/1022-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913207 02/12/2022 radhiga 2917006WL034033 radhiga 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 radhiga CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-020-020/118-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913206 02/12/2022 kamatchi 2917006WL034032 kamatchi 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 kamatchi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-020-020/139-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913201 02/12/2022 jothilakshmi 2917006WL034027 jothilakshmi 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 jothilakshmi CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-020-020/140-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913202 02/12/2022 Renuga 2917006WL034028 Renuga 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 Renuga CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-020-020/1499-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913197 02/12/2022 Karpagam 2917006WL034024 Karpagam 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 Karpagam CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-020-020/170-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913198 02/12/2022 malaikulunthi 2917006WL034025 malaikulunthi 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 malaikulunthi CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913194 02/12/2022 rani 2917006WL034022 rani 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 rani BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-020-020/278-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913192 02/12/2022 Rani 2917006WL034021 Rani 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 Rani CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-020-020/759-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913203 02/12/2022 Rajammal 2917006WL034029 Rajammal 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 Rajammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-020-020/775-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913204 02/12/2022 Mariyayee M 2917006WL034030 Mariyayee M 00078 CNRB0001616 1834 1834 Processed 09/12/2022 026441765 Mariyayee M CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-020-020/812-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913191 02/12/2022 thamilarasi 2917006WL034020 thamilarasi 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441765 thamilarasi CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-020-020/850-A
(THIRUKKAMPULIYUR) 		2917006000NRG23011220220913190 02/12/2022 Periyasamy 2917006WL034019 Periyasamy 00078 CNRB0001616 1686 1686 Processed 09/12/2022 026441765 Periyasamy CANARA BANK(508532)
SubTotal 28160 28160
17 KRISHNARAYAPURAM TN-17-006-019-010/1217-A
(SIVAYAM) 		2917006000NRG23011220220914090 02/12/2022 Selvi 2917006WL034078 Selvi 00177 IOBA0000043 1967 1967 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-019-019/1109-a
(SIVAYAM) 		2917006000NRG23011220220914019 02/12/2022 Chandra 2917006WL034057 Chandra 00177 IOBA0000043 1967 1967 Processed 09/12/2022 026441765 Chandra INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-019-019/30-A
(SIVAYAM) 		2917006000NRG23011220220914092 02/12/2022 Periyakkal 2917006WL034080 Periyakkal 00177 IOBA0000043 1967 1967 Processed 09/12/2022 026441765 Periyakkal INDIAN BANK(607105)
SubTotal 5901 5901
20 KRISHNARAYAPURAM TN-17-006-005-005/299-A
(KARUPPATHUR) 		2917006000NRG23011220220914071 02/12/2022 pappa 2917006WL034065 pappa 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 pappa INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-005/308-A
(KARUPPATHUR) 		2917006000NRG23011220220914122 02/12/2022 padmini 2917006WL034099 padmini 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 padmini INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-005-005/389-a
(KARUPPATHUR) 		2917006000NRG23011220220914117 02/12/2022 Muthukumar 2917006WL034095 Muthukumar 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 Muthukumar INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-005/389-a
(KARUPPATHUR) 		2917006000NRG23011220220914116 02/12/2022 Vasuki 2917006WL034095 Vasuki 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 Vasuki INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-005-007/706-A
(KARUPPATHUR) 		2917006000NRG23011220220914121 02/12/2022 Arumugam 2917006WL034098 Arumugam 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 Arumugam INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-005-008/904-A
(KARUPPATHUR) 		2917006000NRG23011220220914104 02/12/2022 muthukannu 2917006WL034089 muthukannu 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441765 muthukannu INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
26 KRISHNARAYAPURAM TN-17-006-006-006/167-A
(KOSUR) 		2917006000NRG23011220220913179 02/12/2022 thangamani 2917006WL034011 thangamani 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 thangamani INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23011220220913181 02/12/2022 Lakshmi 2917006WL034012 Lakshmi 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-006-006/527-A
(KOSUR) 		2917006000NRG23011220220913176 02/12/2022 Rani 2917006WL034008 Rani 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441765 Rani INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-006-006/936-A
(KOSUR) 		2917006000NRG23011220220913177 02/12/2022 Chinnammal 2917006WL034009 Chinnammal 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-021-021/165-A
(THONDAMANGIAM) 		2917006000NRG23011220220914087 02/12/2022 sree rengan 2917006WL034076 sree rengan 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 sree rengan INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-021-021/165-A
(THONDAMANGIAM) 		2917006000NRG23011220220914088 02/12/2022 thangam 2917006WL034076 thangam 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 thangam INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-021-021/46-A
(THONDAMANGIAM) 		2917006000NRG23011220220914077 02/12/2022 chinnammal 2917006WL034069 chinnammal 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 chinnammal INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-021-021/568-A
(THONDAMANGIAM) 		2917006000NRG23011220220914086 02/12/2022 thamarai 2917006WL034075 thamarai 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441765 thamarai INDIAN OVERSEAS BANK(508541)
SubTotal 15455 15455
34 KRISHNARAYAPURAM TN-17-006-016-016/218-A
(RENGANATHAPURAM) 		2917006000NRG23011220220914078 02/12/2022 Nageswari 2917006WL034070 Nageswari 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441765 Nageswari KARUR VYSA BANK(607100)
SubTotal 1967 1967
35 KRISHNARAYAPURAM TN-17-006-012-012/1100-A
(PANJAPATTI) 		2917006000NRG23011220220913187 02/12/2022 Chinnaponnu 2917006WL034017 Chinnaponnu 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 Chinnaponnu STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/1168-A
(PANJAPATTI) 		2917006000NRG23011220220913189 02/12/2022 Dhavamani 2917006WL034018 Dhavamani 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441765 Dhavamani HDFC BANK LTD(607152)
37 KRISHNARAYAPURAM TN-17-006-012-012/13-A
(PANJAPATTI) 		2917006000NRG23011220220913186 02/12/2022 Vairamani 2917006WL034016 Vairamani 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 Vairamani STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-015-013/1535-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220914091 02/12/2022 Deivanai 2917006WL034079 Deivanai 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 Deivanai BANK OF BARODA(606985)
39 KRISHNARAYAPURAM TN-17-006-015-015/858-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220914062 02/12/2022 sumathy 2917006WL034060 sumathy 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 sumathy STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/8-A
(VAYALUR) 		2917006000NRG23011220220914099 02/12/2022 Sirumbayee 2917006WL034086 Sirumbayee 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 Sirumbayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/810-A
(VAYALUR) 		2917006000NRG23011220220914101 02/12/2022 jeyalakshmi 2917006WL034087 jeyalakshmi 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441765 jeyalakshmi STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/964-a
(VAYALUR) 		2917006000NRG23011220220914096 02/12/2022 Aandal 2917006WL034084 Aandal 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441765 Aandal STATE BANK OF INDIA(508548)
SubTotal 15174 15174
43 KRISHNARAYAPURAM TN-17-006-007-007/1387-A
(MAHADHANAPURAM) 		2917006000NRG23011220220913185 02/12/2022 Mariyayee 2917006WL034015 Mariyayee 00715 DBSS0IN0459 1967 1967 Processed 09/12/2022 026441765 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23011220220913183 02/12/2022 Revathi 2917006WL034014 Revathi 00715 DBSS0IN0459 1967 1967 Processed 09/12/2022 026441765 Revathi BANK OF INDIA(508505)
SubTotal 3934 3934
Total 84360 84360

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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_1225393 Bank of India BKID0008307 KRISHNAROYAPURAM 1967
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Canara Bank CNRB0001616 MAYANUR 26326
3 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Canara Bank CNRB0001616 Mayanur 1834
4 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Indian Overseas Bank IOBA0000043 KULITALAI 3934
5 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Indian Overseas Bank IOBA0000043 Kulithalai 1967
6 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Indian Overseas Bank IOBA0000254 LALAPET 11802
7 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 Indian Overseas Bank IOBA0000635 THOGAMALAI 15455
8 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1967
9 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 State Bank of India SBIN0005631 Panchapatti 1686
10 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 State Bank of India SBIN0005631 PANJAPATTI 13488
11 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225393 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3934

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