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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130123APB_FTO_1444074
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-17-006-013-003/1080-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067672 13/01/2023 Eswari 2917006WL039705 Eswari 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Eswari STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-003/1093-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067674 13/01/2023 vellaiyammal 2917006WL039705 vellaiyammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 vellaiyammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067676 13/01/2023 tamilarasi 2917006WL039705 tamilarasi 00415 SBIN0005631 880 880 Processed 02/02/2023 037293709 tamilarasi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-003/1180-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067677 13/01/2023 vellaiyammal 2917006WL039705 vellaiyammal 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 vellaiyammal STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-003/1186-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067679 13/01/2023 krishnaveni 2917006WL039705 krishnaveni 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 krishnaveni STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-003/1189-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067680 13/01/2023 sarioja 2917006WL039705 sarioja 00415 SBIN0005631 1320 1320 Processed 03/02/2023 037293709 sarioja INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-013-003/1226-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067681 13/01/2023 chellamuthu 2917006WL039705 chellamuthu 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 chellamuthu STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-003/1306-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067682 13/01/2023 kuppaye 2917006WL039705 kuppaye 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 kuppaye STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067684 13/01/2023 Priya 2917006WL039705 Priya 00415 SBIN0005631 1320 1320 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-013-005/1205-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067686 13/01/2023 Arasavalli 2917006WL039705 Arasavalli 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Arasavalli STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-005/1259-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067687 13/01/2023 Vennila 2917006WL039705 Vennila 00415 SBIN0005631 1100 1100 Processed 03/02/2023 037293709 Vennila INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-013-005/1311-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067688 13/01/2023 Periyakkal 2917006WL039705 Periyakkal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Periyakkal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-005/1424-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067690 13/01/2023 Poonkodi 2917006WL039705 Poonkodi 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 Poonkodi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-005/1518-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067691 13/01/2023 Lakshmi 2917006WL039705 Lakshmi 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-005/1547-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067692 13/01/2023 Gandhimathi 2917006WL039705 Gandhimathi 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Gandhimathi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-005/1561-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067693 13/01/2023 Amuthavalli 2917006WL039705 Amuthavalli 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Amuthavalli CENTRAL BANK OF INDIA(607115)
17 KRISHNARAYAPURAM TN-17-006-013-005/1565-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067694 13/01/2023 Megavarnam 2917006WL039705 Megavarnam 00415 SBIN0005631 1320 1320 Processed 03/02/2023 037293709 Megavarnam INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-013-005/1580-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067695 13/01/2023 Chinnammal 2917006WL039705 Chinnammal 00415 SBIN0005631 1320 1320 Processed 03/02/2023 037293709 Chinnammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-013-005/1656-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067697 13/01/2023 Thangammal 2917006WL039705 Thangammal 00415 SBIN0005631 660 660 Processed 03/02/2023 037293709 Thangammal INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-013-013/156-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067698 13/01/2023 Mariyayee 2917006WL039705 Mariyayee 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Mariyayee STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/159-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067699 13/01/2023 PALANIYAMMAL M 2917006WL039705 PALANIYAMMAL M 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 PALANIYAMMAL M STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/241-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067701 13/01/2023 Saraswathi 2917006WL039705 Saraswathi 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/31-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067702 13/01/2023 Eswari 2917006WL039705 Eswari 00415 SBIN0005631 440 440 Processed 02/02/2023 037293709 Eswari STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/384-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067703 13/01/2023 Rajammal 2917006WL039705 Rajammal 00415 SBIN0005631 1405 1405 Processed 02/02/2023 037293709 Rajammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-013/388-A
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067704 13/01/2023 Hemalatha 2917006WL039705 Hemalatha 00415 SBIN0005631 440 440 Processed 02/02/2023 037293709 Hemalatha CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-013-013/831-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067706 13/01/2023 Ramayee 2917006WL039705 Ramayee 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Ramayee STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/833-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067707 13/01/2023 Rasammal 2917006WL039705 Rasammal 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/835-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067708 13/01/2023 Cinnammal 2917006WL039705 Cinnammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Cinnammal STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/843-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067709 13/01/2023 Arasan 2917006WL039705 Arasan 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 Arasan STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/893-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067712 13/01/2023 Kanammal 2917006WL039705 Kanammal 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Kanammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/984-a
(PAPPAKKAPPATTI) 		2917006000NRG23120120231067714 13/01/2023 kanniyammal 2917006WL039705 kanniyammal 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 kanniyammal STATE BANK OF INDIA(508548)
SubTotal 33525 33525
Total 33525 33525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1444074 State Bank of India SBIN0005631 Panchapatti 3080
2 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1444074 State Bank of India SBIN0005631 PANJAPATTI 30445

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