Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225015
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-17-006-008-002/1076-A
(MANAVSI) 		2917006000NRG23021220220918327 02/12/2022 Parvathi 2917006WL034267 Parvathi 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Parvathi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-008-002/899-A
(MANAVSI) 		2917006000NRG23021220220918334 02/12/2022 Sundaram 2917006WL034267 Sundaram 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Sundaram CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-008-002/930-A
(MANAVSI) 		2917006000NRG23021220220918335 02/12/2022 Sellammal 2917006WL034267 Sellammal 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Sellammal CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-008-002/987-A
(MANAVSI) 		2917006000NRG23021220220918336 02/12/2022 Kavitha 2917006WL034267 Kavitha 00078 CNRB0001616 1686 1686 Processed 09/12/2022 026441765 Kavitha CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-004/915-A
(MANAVSI) 		2917006000NRG23021220220918361 02/12/2022 Deevakanni 2917006WL034269 Deevakanni 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Deevakanni CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-005/870-A
(MANAVSI) 		2917006000NRG23021220220918363 02/12/2022 Vijayalakshmi 2917006WL034269 Vijayalakshmi 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 Vijayalakshmi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-008-008/293-A
(MANAVSI) 		2917006000NRG23021220220918364 02/12/2022 Selvi 2917006WL034269 Selvi 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Selvi CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-008-008/298-A
(MANAVSI) 		2917006000NRG23021220220918365 02/12/2022 Santhalakshmi 2917006WL034269 Santhalakshmi 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Santhalakshmi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-008-008/345-a
(MANAVSI) 		2917006000NRG23021220220918366 02/12/2022 Pappa 2917006WL034269 Pappa 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 Pappa CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-008-008/350-A
(MANAVSI) 		2917006000NRG23021220220918367 02/12/2022 Janaki 2917006WL034269 Janaki 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Janaki CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-008-008/351-A
(MANAVSI) 		2917006000NRG23021220220918368 02/12/2022 BABY G 2917006WL034269 BABY G 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 BABY G CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-008/357-A
(MANAVSI) 		2917006000NRG23021220220918369 02/12/2022 INDIRANI K 2917006WL034269 INDIRANI K 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 INDIRANI K CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-008-008/358-A
(MANAVSI) 		2917006000NRG23021220220918370 02/12/2022 Rajamani 2917006WL034269 Rajamani 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Rajamani CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-008-008/359-A
(MANAVSI) 		2917006000NRG23021220220918371 02/12/2022 GOVINDAMMAL R 2917006WL034269 GOVINDAMMAL R 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 GOVINDAMMAL R CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-008-008/362-A
(MANAVSI) 		2917006000NRG23021220220918372 02/12/2022 Nagarathinam 2917006WL034269 Nagarathinam 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 Nagarathinam CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-008/363-A
(MANAVSI) 		2917006000NRG23021220220918373 02/12/2022 GOVINDAMMAL R 2917006WL034269 GOVINDAMMAL R 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 GOVINDAMMAL R CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-008-008/367-A
(MANAVSI) 		2917006000NRG23021220220918374 02/12/2022 SUBBAMMAL 2917006WL034269 SUBBAMMAL 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 SUBBAMMAL CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-008-008/391-a
(MANAVSI) 		2917006000NRG23021220220918337 02/12/2022 Muthulakshmi 2917006WL034267 Muthulakshmi 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Muthulakshmi CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-008/397-A
(MANAVSI) 		2917006000NRG23021220220918338 02/12/2022 JAYARANI S 2917006WL034267 JAYARANI S 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 JAYARANI S CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-008/457-A
(MANAVSI) 		2917006000NRG23021220220918375 02/12/2022 Sangunthala 2917006WL034269 Sangunthala 00078 CNRB0001616 1210 1210 Processed 09/12/2022 026441765 Sangunthala CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-008-008/458-A
(MANAVSI) 		2917006000NRG23021220220918376 02/12/2022 Ramanujam 2917006WL034269 Ramanujam 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Ramanujam CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-008-008/460-A
(MANAVSI) 		2917006000NRG23021220220918340 02/12/2022 SARASU R 2917006WL034267 SARASU R 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 SARASU R CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-008-008/475-A
(MANAVSI) 		2917006000NRG23021220220918341 02/12/2022 Govindammal 2917006WL034267 Govindammal 00078 CNRB0001616 723 723 Processed 09/12/2022 026441765 Govindammal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-008-008/536-A
(MANAVSI) 		2917006000NRG23021220220918342 02/12/2022 Govindammal 2917006WL034267 Govindammal 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Govindammal CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-008-008/538-A
(MANAVSI) 		2917006000NRG23021220220918343 02/12/2022 Janaki 2917006WL034267 Janaki 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Janaki CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-008-008/540-A
(MANAVSI) 		2917006000NRG23021220220918344 02/12/2022 Sooriyagandhi 2917006WL034267 Sooriyagandhi 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Sooriyagandhi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-008-008/541-A
(MANAVSI) 		2917006000NRG23021220220918377 02/12/2022 Pappa 2917006WL034269 Pappa 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Pappa CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-008-008/543-A
(MANAVSI) 		2917006000NRG23021220220918378 02/12/2022 LOGAMBAL M 2917006WL034269 LOGAMBAL M 00078 CNRB0001616 484 484 Processed 09/12/2022 026441765 LOGAMBAL M CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-008-008/569-A
(MANAVSI) 		2917006000NRG23021220220918345 02/12/2022 MPerumal 2917006WL034267 MPerumal 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 MPerumal CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-008-008/610-A
(MANAVSI) 		2917006000NRG23021220220918346 02/12/2022 Selvaraj 2917006WL034267 Selvaraj 00078 CNRB0001616 1205 1205 Processed 09/12/2022 026441765 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-008-008/659-a
(MANAVSI) 		2917006000NRG23021220220918380 02/12/2022 Thayarammal 2917006WL034269 Thayarammal 00078 CNRB0001616 968 968 Processed 09/12/2022 026441765 Thayarammal CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-008-008/661-a
(MANAVSI) 		2917006000NRG23021220220918347 02/12/2022 POTHUMPONNU M 2917006WL034267 POTHUMPONNU M 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 POTHUMPONNU M CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-008-008/668-A
(MANAVSI) 		2917006000NRG23021220220918381 02/12/2022 Dhanam 2917006WL034269 Dhanam 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Dhanam CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-008-008/687-A
(MANAVSI) 		2917006000NRG23021220220918348 02/12/2022 Govindammal 2917006WL034267 Govindammal 00078 CNRB0001616 964 964 Processed 09/12/2022 026441765 Govindammal CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-008-008/691-A
(MANAVSI) 		2917006000NRG23021220220918349 02/12/2022 dhanalakshmi 2917006WL034267 dhanalakshmi 00078 CNRB0001616 241 241 Processed 09/12/2022 026441765 dhanalakshmi CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-008-008/704-a
(MANAVSI) 		2917006000NRG23021220220918382 02/12/2022 Backiam 2917006WL034269 Backiam 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Backiam CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-008-008/707-a
(MANAVSI) 		2917006000NRG23021220220918350 02/12/2022 Janaki 2917006WL034267 Janaki 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Janaki INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-008-008/712-a
(MANAVSI) 		2917006000NRG23021220220918351 02/12/2022 Kamatchi 2917006WL034267 Kamatchi 00078 CNRB0001616 1405 1405 Processed 09/12/2022 026441765 Kamatchi CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-008-008/715-a
(MANAVSI) 		2917006000NRG23021220220918352 02/12/2022 Palaniammal 2917006WL034267 Palaniammal 00078 CNRB0001616 1446 1446 Processed 09/12/2022 026441765 Palaniammal CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-008-008/731-A
(MANAVSI) 		2917006000NRG23021220220918384 02/12/2022 Rajammal 2917006WL034269 Rajammal 00078 CNRB0001616 968 968 Processed 09/12/2022 026441765 Rajammal CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-008-008/732-a
(MANAVSI) 		2917006000NRG23021220220918353 02/12/2022 Muniyammal 2917006WL034267 Muniyammal 00078 CNRB0001616 964 964 Processed 09/12/2022 026441765 Muniyammal CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-008-008/836-A
(MANAVSI) 		2917006000NRG23021220220918385 02/12/2022 sekar 2917006WL034269 sekar 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 sekar CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-008-008/855-A
(MANAVSI) 		2917006000NRG23021220220918386 02/12/2022 Dhanapakiyam 2917006WL034269 Dhanapakiyam 00078 CNRB0001616 1452 1452 Processed 09/12/2022 026441765 Dhanapakiyam CANARA BANK(508532)
SubTotal 55752 55752
Total 55752 55752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225015 Canara Bank CNRB0001616 MAYANUR 44154
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225015 Canara Bank CNRB0001616 Mayanur 11598

Download In Excel