Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1256570
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-17-006-023-002/1108-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941009 09/12/2022 Veeralakshmi 2917006WL035173 Veeralakshmi 00048 BKID0008307 960 960 Processed 17/12/2022 011962826 Veeralakshmi ()
2 KRISHNARAYAPURAM TN-17-006-023-002/1163-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941010 09/12/2022 Chellammal 2917006WL035173 Chellammal 00048 BKID0008307 1200 1200 Processed 17/12/2022 011962826 Chellammal ()
3 KRISHNARAYAPURAM TN-17-006-023-002/1164-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941011 09/12/2022 Chitra 2917006WL035173 Chitra 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Chitra ()
4 KRISHNARAYAPURAM TN-17-006-023-002/1165-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941012 09/12/2022 Palaniyappan 2917006WL035173 Palaniyappan 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Palaniyappan ()
5 KRISHNARAYAPURAM TN-17-006-023-002/1206-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941013 09/12/2022 Dhanalakshmi 2917006WL035173 Dhanalakshmi 00048 BKID0008307 960 960 Processed 17/12/2022 011962826 Dhanalakshmi ()
6 KRISHNARAYAPURAM TN-17-006-023-002/1271-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941014 09/12/2022 Malliga 2917006WL035173 Malliga 00048 BKID0008307 960 960 Processed 17/12/2022 011962826 Malliga ()
7 KRISHNARAYAPURAM TN-17-006-023-003/1289-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941044 09/12/2022 kaliyappan 2917006WL035174 kaliyappan 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 kaliyappan ()
8 KRISHNARAYAPURAM TN-17-006-023-023/251-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941045 09/12/2022 Nathiya 2917006WL035174 Nathiya 00048 BKID0008307 1200 1200 Processed 17/12/2022 011962826 Nathiya ()
9 KRISHNARAYAPURAM TN-17-006-023-023/262-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941020 09/12/2022 Vadivel 2917006WL035173 Vadivel 00048 BKID0008307 1405 1405 Processed 17/12/2022 011962826 Vadivel ()
10 KRISHNARAYAPURAM TN-17-006-023-023/416-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941025 09/12/2022 Krishanan 2917006WL035173 Krishanan 00048 BKID0008307 960 960 Processed 17/12/2022 011962826 Krishanan ()
11 KRISHNARAYAPURAM TN-17-006-023-023/418-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941027 09/12/2022 Reka 2917006WL035173 Reka 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Reka ()
12 KRISHNARAYAPURAM TN-17-006-023-023/419-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941028 09/12/2022 Murugesan 2917006WL035173 Murugesan 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Murugesan ()
13 KRISHNARAYAPURAM TN-17-006-023-023/420-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941029 09/12/2022 Vaiyapuri 2917006WL035173 Vaiyapuri 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Vaiyapuri ()
14 KRISHNARAYAPURAM TN-17-006-023-023/463-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941054 09/12/2022 Sathya 2917006WL035174 Sathya 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Sathya ()
15 KRISHNARAYAPURAM TN-17-006-023-023/607-a
(VEERIYAPALAYAM) 		2917006000NRG23091220220941033 09/12/2022 Rasammal 2917006WL035173 Rasammal 00048 BKID0008307 1200 1200 Processed 17/12/2022 011962826 Rasammal ()
16 KRISHNARAYAPURAM TN-17-006-023-023/674-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941038 09/12/2022 Vennila S 2917006WL035173 Vennila S 00048 BKID0008307 1200 1200 Processed 17/12/2022 011962826 Vennila S ()
17 KRISHNARAYAPURAM TN-17-006-023-023/748-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941058 09/12/2022 Palanisamy 2917006WL035174 Palanisamy 00048 BKID0008307 1440 1440 Processed 17/12/2022 011962826 Palanisamy ()
SubTotal 21565 21565
18 KRISHNARAYAPURAM TN-17-006-023-023/671-A
(VEERIYAPALAYAM) 		2917006000NRG23091220220941037 09/12/2022 Deivanai 2917006WL035173 Deivanai 00176 IDIB000S077 1200 1200 Processed 17/12/2022 011962826 Deivanai ()
SubTotal 1200 1200
Total 22765 22765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1256570 Bank of India BKID0008307 KRISHNAROYAPURAM 21565
2 KRISHNARAYAPURAM TN2917006_091222FTO_1256570 Indian Bank IDIB000S077 SENGAL 1200

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