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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1310931
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-17-006-018-003/1028-A
(SITHALAVAI) 		2917006000NRG23201220220975950 20/12/2022 Vasantha 2917006WL036567 Vasantha 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KRISHNARAYAPURAM TN-17-006-018-003/994-A
(SITHALAVAI) 		2917006000NRG23201220220975952 20/12/2022 Palaniyammal 2917006WL036567 Palaniyammal 00176 IDIB000S077 960 960 Processed 01/02/2023 018559202 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-018-006/985-A
(SITHALAVAI) 		2917006000NRG23201220220975955 20/12/2022 Sudha 2917006WL036567 Sudha 00176 IDIB000S077 960 960 Processed 01/02/2023 018559202 Sudha CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-018-007/1073-A
(SITHALAVAI) 		2917006000NRG23201220220975669 20/12/2022 Tamilselvi 2917006WL036561 Tamilselvi 00176 IDIB000S077 720 720 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-018-007/797-A
(SITHALAVAI) 		2917006000NRG23201220220975670 20/12/2022 amaravathi 2917006WL036561 amaravathi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 amaravathi INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-018-008/1048-A
(SITHALAVAI) 		2917006000NRG23201220220975673 20/12/2022 Mallika 2917006WL036561 Mallika 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Mallika INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-008/1056-A
(SITHALAVAI) 		2917006000NRG23201220220975674 20/12/2022 Sasireka 2917006WL036561 Sasireka 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Sasireka CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-018-008/1064-A
(SITHALAVAI) 		2917006000NRG23201220220975675 20/12/2022 Jaya 2917006WL036561 Jaya 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-008/1086-A
(SITHALAVAI) 		2917006000NRG23201220220975676 20/12/2022 Murugayee 2917006WL036561 Murugayee 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Murugayee INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-018-008/1105-A
(SITHALAVAI) 		2917006000NRG23201220220975677 20/12/2022 Rajammal 2917006WL036561 Rajammal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Rajammal IDBI BANK(607095)
11 KRISHNARAYAPURAM TN-17-006-018-008/1153-A
(SITHALAVAI) 		2917006000NRG23201220220975678 20/12/2022 Kalpana 2917006WL036561 Kalpana 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Kalpana CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-018-008/785-A
(SITHALAVAI) 		2917006000NRG23201220220975679 20/12/2022 Mallliga 2917006WL036561 Mallliga 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Mallliga INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-018-008/942-A
(SITHALAVAI) 		2917006000NRG23201220220975682 20/12/2022 Palayee 2917006WL036561 Palayee 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Palayee INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-018-008/944-A
(SITHALAVAI) 		2917006000NRG23201220220975683 20/12/2022 Muthuveeran 2917006WL036561 Muthuveeran 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Muthuveeran INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-018/137-A
(SITHALAVAI) 		2917006000NRG23201220220975960 20/12/2022 Algammal 2917006WL036567 Algammal 00176 IDIB000S077 1124 1124 Processed 02/02/2023 018559202 Algammal INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-018/150-A
(SITHALAVAI) 		2917006000NRG23201220220975961 20/12/2022 ganeshan 2917006WL036567 ganeshan 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 ganeshan INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-018-018/160-A
(SITHALAVAI) 		2917006000NRG23201220220975687 20/12/2022 muthukirija 2917006WL036561 muthukirija 00176 IDIB000S077 480 480 Processed 01/02/2023 018559202 muthukirija CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-018-018/164-A
(SITHALAVAI) 		2917006000NRG23201220220975962 20/12/2022 kamala 2917006WL036567 kamala 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 kamala INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-018-018/17-A
(SITHALAVAI) 		2917006000NRG23201220220975963 20/12/2022 Alagiri 2917006WL036567 Alagiri 00176 IDIB000S077 960 960 Processed 01/02/2023 018559202 Alagiri CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-018-018/175-A
(SITHALAVAI) 		2917006000NRG23201220220975689 20/12/2022 venkatesh 2917006WL036561 venkatesh 00176 IDIB000S077 1405 1405 Processed 01/02/2023 018559202 venkatesh CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-018-018/177-A
(SITHALAVAI) 		2917006000NRG23201220220975964 20/12/2022 Indhirani 2917006WL036567 Indhirani 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-018-018/194-A
(SITHALAVAI) 		2917006000NRG23201220220975966 20/12/2022 saroja 2917006WL036567 saroja 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
23 KRISHNARAYAPURAM TN-17-006-018-018/195-A
(SITHALAVAI) 		2917006000NRG23201220220975967 20/12/2022 santhi 2917006WL036567 santhi 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 santhi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-018/207-A
(SITHALAVAI) 		2917006000NRG23201220220975690 20/12/2022 Maliga 2917006WL036561 Maliga 00176 IDIB000S077 1405 1405 Processed 02/02/2023 018559202 Maliga INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-018-018/23-A
(SITHALAVAI) 		2917006000NRG23201220220975968 20/12/2022 saroja 2917006WL036567 saroja 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 saroja INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-018-018/256-A
(SITHALAVAI) 		2917006000NRG23201220220975692 20/12/2022 tharmalingam 2917006WL036561 tharmalingam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 tharmalingam INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-018-018/262-A
(SITHALAVAI) 		2917006000NRG23201220220975693 20/12/2022 kamalam 2917006WL036561 kamalam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 kamalam INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-018-018/263-A
(SITHALAVAI) 		2917006000NRG23201220220975694 20/12/2022 Elangiyam 2917006WL036561 Elangiyam 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Elangiyam CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-018-018/264-A
(SITHALAVAI) 		2917006000NRG23201220220975695 20/12/2022 Pandiyalakshmi 2917006WL036561 Pandiyalakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Pandiyalakshmi INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-018-018/265-A
(SITHALAVAI) 		2917006000NRG23201220220975696 20/12/2022 velayee 2917006WL036561 velayee 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 velayee CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-018-018/271-A
(SITHALAVAI) 		2917006000NRG23201220220975697 20/12/2022 algumani 2917006WL036561 algumani 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 algumani INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-018-018/299-a
(SITHALAVAI) 		2917006000NRG23201220220975972 20/12/2022 Aandal 2917006WL036567 Aandal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Aandal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-018-018/319-A
(SITHALAVAI) 		2917006000NRG23201220220975698 20/12/2022 govindhammal 2917006WL036561 govindhammal 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 govindhammal INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-018-018/32-A
(SITHALAVAI) 		2917006000NRG23201220220975975 20/12/2022 Rajamani 2917006WL036567 Rajamani 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Rajamani INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-018-018/322-A
(SITHALAVAI) 		2917006000NRG23201220220975699 20/12/2022 kanagalakshmi 2917006WL036561 kanagalakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 kanagalakshmi INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-018-018/328-A
(SITHALAVAI) 		2917006000NRG23201220220975702 20/12/2022 muthulakshmi 2917006WL036561 muthulakshmi 00176 IDIB000S077 960 960 Processed 01/02/2023 018559202 muthulakshmi CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-018-018/33-A
(SITHALAVAI) 		2917006000NRG23201220220975976 20/12/2022 Rani 2917006WL036567 Rani 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-018-018/333-A
(SITHALAVAI) 		2917006000NRG23201220220975703 20/12/2022 chinnaponnu 2917006WL036561 chinnaponnu 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 chinnaponnu CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-018-018/337-A
(SITHALAVAI) 		2917006000NRG23201220220975705 20/12/2022 Dhanalakshmi 2917006WL036561 Dhanalakshmi 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Dhanalakshmi INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-018-018/347-A
(SITHALAVAI) 		2917006000NRG23201220220975977 20/12/2022 pitchaiyammal 2917006WL036567 pitchaiyammal 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 pitchaiyammal INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-018-018/349-A
(SITHALAVAI) 		2917006000NRG23201220220975978 20/12/2022 deivalakshmi 2917006WL036567 deivalakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 deivalakshmi INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-018-018/353-A
(SITHALAVAI) 		2917006000NRG23201220220975980 20/12/2022 pangajam 2917006WL036567 pangajam 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 pangajam INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-018-018/363-A
(SITHALAVAI) 		2917006000NRG23201220220975706 20/12/2022 Jengathambal 2917006WL036561 Jengathambal 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Jengathambal INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-018-018/372-A
(SITHALAVAI) 		2917006000NRG23201220220975983 20/12/2022 saroja 2917006WL036567 saroja 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 saroja INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-018-018/376-A
(SITHALAVAI) 		2917006000NRG23201220220975984 20/12/2022 saraswathy 2917006WL036567 saraswathy 00176 IDIB000S077 1124 1124 Processed 02/02/2023 018559202 saraswathy INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-018-018/377-A
(SITHALAVAI) 		2917006000NRG23201220220975707 20/12/2022 Sirumbayee 2917006WL036561 Sirumbayee 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Sirumbayee INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-018-018/46-A
(SITHALAVAI) 		2917006000NRG23201220220975985 20/12/2022 Kathirvel 2917006WL036567 Kathirvel 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Kathirvel INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-018-018/460-A
(SITHALAVAI) 		2917006000NRG23201220220975986 20/12/2022 Chidambaram 2917006WL036567 Chidambaram 00176 IDIB000S077 281 281 Processed 02/02/2023 018559202 Chidambaram INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-018-018/481-A
(SITHALAVAI) 		2917006000NRG23201220220975708 20/12/2022 Vijayalakshmi 2917006WL036561 Vijayalakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-018-018/50-A
(SITHALAVAI) 		2917006000NRG23201220220975987 20/12/2022 lakshmi 2917006WL036567 lakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-018-018/500-A
(SITHALAVAI) 		2917006000NRG23201220220975712 20/12/2022 Yasotha 2917006WL036561 Yasotha 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 Yasotha INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-018-018/504-A
(SITHALAVAI) 		2917006000NRG23201220220975714 20/12/2022 Illanchiam 2917006WL036561 Illanchiam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Illanchiam INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-018-018/511-A
(SITHALAVAI) 		2917006000NRG23201220220975715 20/12/2022 Pechiyammal 2917006WL036561 Pechiyammal 00176 IDIB000S077 480 480 Processed 02/02/2023 018559202 Pechiyammal INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-018-018/521-A
(SITHALAVAI) 		2917006000NRG23201220220975988 20/12/2022 Rathi 2917006WL036567 Rathi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Rathi INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-018-018/522-A
(SITHALAVAI) 		2917006000NRG23201220220975989 20/12/2022 Saritha 2917006WL036567 Saritha 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Saritha INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-018-018/526-A
(SITHALAVAI) 		2917006000NRG23201220220975991 20/12/2022 Sangeetha 2917006WL036567 Sangeetha 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-018-018/540-a
(SITHALAVAI) 		2917006000NRG23201220220975992 20/12/2022 Ravichandran 2917006WL036567 Ravichandran 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Ravichandran CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-018-018/59-A
(SITHALAVAI) 		2917006000NRG23201220220975994 20/12/2022 selvarani 2917006WL036567 selvarani 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 selvarani INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-018-018/60-A
(SITHALAVAI) 		2917006000NRG23201220220975995 20/12/2022 kuppulakshmi 2917006WL036567 kuppulakshmi 00176 IDIB000S077 960 960 Processed 01/02/2023 018559202 kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KRISHNARAYAPURAM TN-17-006-018-018/693-A
(SITHALAVAI) 		2917006000NRG23201220220975996 20/12/2022 Tamilarasi 2917006WL036567 Tamilarasi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Tamilarasi INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-018-018/726-A
(SITHALAVAI) 		2917006000NRG23201220220975718 20/12/2022 Periyakkal 2917006WL036561 Periyakkal 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Periyakkal INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-018-018/727-a
(SITHALAVAI) 		2917006000NRG23201220220975719 20/12/2022 Rajeswari 2917006WL036561 Rajeswari 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Rajeswari INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-018-018/75-A
(SITHALAVAI) 		2917006000NRG23201220220975720 20/12/2022 saradha 2917006WL036561 saradha 00176 IDIB000S077 960 960 Processed 02/02/2023 018559202 saradha INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-018-018/80-A
(SITHALAVAI) 		2917006000NRG23201220220975999 20/12/2022 Govindammal 2917006WL036567 Govindammal 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559202 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-018-018/84-A
(SITHALAVAI) 		2917006000NRG23201220220976000 20/12/2022 Dhanapakiyam 2917006WL036567 Dhanapakiyam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 Dhanapakiyam INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-018-018/85-A
(SITHALAVAI) 		2917006000NRG23201220220976001 20/12/2022 veerammal 2917006WL036567 veerammal 00176 IDIB000S077 1200 1200 Processed 02/02/2023 018559202 veerammal INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-018-018/86-A
(SITHALAVAI) 		2917006000NRG23201220220976002 20/12/2022 Janaki 2917006WL036567 Janaki 00176 IDIB000S077 720 720 Processed 02/02/2023 018559202 Janaki INDIAN BANK(607105)
SubTotal 72299 72299
68 KRISHNARAYAPURAM TN-17-006-018-006/1114-A
(SITHALAVAI) 		2917006000NRG23201220220975668 20/12/2022 Tamilselvi 2917006WL036561 Tamilselvi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 73499 73499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1310931 Indian Bank IDIB000S077 SENGAL 72299
2 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1310931 State Bank of India SBIN0005631 PANJAPATTI 1200

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