Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080922APB_FTO_845707
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-17-006-019-037/1306-A
(SIVAYAM) 		2917006000NRG23080920220654911 08/09/2022 anjalai 2917006WL021672 anjalai 00177 IOBA0000043 1200 1200 Processed 14/10/2022 033431818 anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-013-005/1400-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642668 08/09/2022 Selvi 2917006WL021322 Selvi 00177 IOBA0003760 1686 1686 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 KRISHNARAYAPURAM TN-17-006-016-001/1373-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647026 08/09/2022 Leelavathi 2917006WL021455 Leelavathi 00227 KVBL0001218 1200 1200 Processed 14/10/2022 033431818 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-016-001/1377-B
(RENGANATHAPURAM) 		2917006000NRG23080920220647027 08/09/2022 vijaya 2917006WL021455 vijaya 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 vijaya KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-001/1391-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647029 08/09/2022 Rajammal 2917006WL021455 Rajammal 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Rajammal KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-016-001/1408-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647030 08/09/2022 Veeramani 2917006WL021455 Veeramani 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Veeramani KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-001/1410-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647031 08/09/2022 Marriyammal 2917006WL021455 Marriyammal 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Marriyammal KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-016-003/1376-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647035 08/09/2022 Amaravathi 2917006WL021455 Amaravathi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Amaravathi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-016/758-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647045 08/09/2022 Angammal 2917006WL021455 Angammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Angammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-016/771-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647046 08/09/2022 Muthulakshmi 2917006WL021455 Muthulakshmi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Muthulakshmi CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-016-016/781-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647047 08/09/2022 valarmathy 2917006WL021455 valarmathy 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 valarmathy PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-016-016/862-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647049 08/09/2022 Vembayee 2917006WL021455 Vembayee 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Vembayee KARUR VYSA BANK(607100)
SubTotal 13440 13440
13 KRISHNARAYAPURAM TN-17-006-013-001/1467-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643154 08/09/2022 Valli 2917006WL021340 Valli 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Valli CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-013-002/1316-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643989 08/09/2022 pommanaikar 2917006WL021367 pommanaikar 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 pommanaikar STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-003/1017-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642563 08/09/2022 selvi 2917006WL021311 selvi 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 selvi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-003/1157-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642741 08/09/2022 mookayee 2917006WL021329 mookayee 00415 SBIN0005631 1686 1686 Processed 14/10/2022 033431818 mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-013-003/1190-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644998 08/09/2022 chionnamal 2917006WL021403 chionnamal 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 chionnamal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-003/1226-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642529 08/09/2022 chellamuthu 2917006WL021303 chellamuthu 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 chellamuthu STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-003/1306-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644183 08/09/2022 kuppaye 2917006WL021382 kuppaye 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 kuppaye STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-003/1404-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642640 08/09/2022 Muthusamy 2917006WL021317 Muthusamy 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Muthusamy STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-005/1311-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644023 08/09/2022 Periyakkal 2917006WL021371 Periyakkal 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Periyakkal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-005/1518-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644054 08/09/2022 Lakshmi 2917006WL021373 Lakshmi 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/106-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643990 08/09/2022 Mariyayee 2917006WL021368 Mariyayee 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Mariyayee STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/141-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642667 08/09/2022 Amuthavalli 2917006WL021321 Amuthavalli 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Amuthavalli DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-013-013/156-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642937 08/09/2022 Mariyayee 2917006WL021332 Mariyayee 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Mariyayee STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/159-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642530 08/09/2022 PALANIYAMMAL M 2917006WL021304 PALANIYAMMAL M 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 PALANIYAMMAL M STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/232-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643991 08/09/2022 Kavitha 2917006WL021369 Kavitha 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Kavitha STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/241-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642963 08/09/2022 Saraswathi 2917006WL021334 Saraswathi 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Saraswathi STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/400-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642666 08/09/2022 Lakshmi 2917006WL021320 Lakshmi 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/404-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642587 08/09/2022 vijaya 2917006WL021313 vijaya 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 vijaya STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/464-A
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642534 08/09/2022 Ponnusamy 2917006WL021308 Ponnusamy 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Ponnusamy STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/823-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642533 08/09/2022 Ponnammal 2917006WL021307 Ponnammal 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Ponnammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/831-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644096 08/09/2022 Ramayee 2917006WL021375 Ramayee 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Ramayee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/835-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643516 08/09/2022 Cinnammal 2917006WL021351 Cinnammal 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Cinnammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/843-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220643157 08/09/2022 Arasan 2917006WL021342 Arasan 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Arasan STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/851-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642473 08/09/2022 ponnambalam 2917006WL021301 ponnambalam 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 ponnambalam STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/984-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220642696 08/09/2022 kanniyammal 2917006WL021325 kanniyammal 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 kanniyammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/985-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644182 08/09/2022 Tamilarasi 2917006WL021381 Tamilarasi 00415 SBIN0005631 1686 1686 Processed 14/10/2022 033431818 Tamilarasi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-013-013/988-a
(PAPPAKKAPPATTI) 		2917006000NRG23080920220644638 08/09/2022 Rajeshwari 2917006WL021397 Rajeshwari 00415 SBIN0005631 1686 1686 Processed 13/10/2022 033431818 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 45522 45522
Total 61848 61848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845707 Indian Overseas Bank IOBA0000043 KULITALAI 1200
2 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845707 Indian Overseas Bank IOBA0003760 AYYARMALAI 1686
3 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845707 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 13440
4 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845707 State Bank of India SBIN0005631 Panchapatti 3372
5 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845707 State Bank of India SBIN0005631 PANJAPATTI 42150

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