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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030323APB_FTO_1613991
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-17-006-004-001/287-A
(KAMMANALLUR) 		2917006000NRG23020320231248489 03/03/2023 Chitra 2917006WL046198 Chitra 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Chitra INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-004-001/466-A
(KAMMANALLUR) 		2917006000NRG23020320231248309 03/03/2023 Abinaya 2917006WL046189 Abinaya 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Abinaya BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/502-A
(KAMMANALLUR) 		2917006000NRG23020320231248310 03/03/2023 Santha 2917006WL046189 Santha 00048 BKID0008307 240 240 Processed 30/03/2023 025730741 Santha BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/506-A
(KAMMANALLUR) 		2917006000NRG23020320231248490 03/03/2023 Eruthalan 2917006WL046198 Eruthalan 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Eruthalan BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23020320231248491 03/03/2023 ponnar 2917006WL046198 ponnar 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 ponnar BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-001/514-A
(KAMMANALLUR) 		2917006000NRG23020320231248311 03/03/2023 Manimegalai 2917006WL046189 Manimegalai 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Manimegalai BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/515-A
(KAMMANALLUR) 		2917006000NRG23020320231248492 03/03/2023 ponnambalam 2917006WL046198 ponnambalam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 ponnambalam BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/518-A
(KAMMANALLUR) 		2917006000NRG23020320231248493 03/03/2023 Pushpavalli 2917006WL046198 Pushpavalli 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730741 Pushpavalli BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/530-A
(KAMMANALLUR) 		2917006000NRG23020320231248312 03/03/2023 Amutha 2917006WL046189 Amutha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Amutha BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/533-A
(KAMMANALLUR) 		2917006000NRG23020320231248494 03/03/2023 Rethinam 2917006WL046198 Rethinam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Rethinam BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-001/552-A
(KAMMANALLUR) 		2917006000NRG23020320231248495 03/03/2023 Karupayee 2917006WL046198 Karupayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Karupayee BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-001/580-A
(KAMMANALLUR) 		2917006000NRG23020320231248496 03/03/2023 Shanmugavadivu 2917006WL046198 Shanmugavadivu 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Shanmugavadivu BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-001/589-A
(KAMMANALLUR) 		2917006000NRG23020320231248313 03/03/2023 Jeyakodi 2917006WL046189 Jeyakodi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Jeyakodi BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-001/591-A
(KAMMANALLUR) 		2917006000NRG23020320231248497 03/03/2023 Sangeetha 2917006WL046198 Sangeetha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Sangeetha BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-001/644-A
(KAMMANALLUR) 		2917006000NRG23020320231248498 03/03/2023 Selvarathinam 2917006WL046198 Selvarathinam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Selvarathinam BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-001/644-A
(KAMMANALLUR) 		2917006000NRG23020320231248499 03/03/2023 Shanmugasundaram 2917006WL046198 Shanmugasundaram 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730741 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23020320231248500 03/03/2023 Praveena 2917006WL046198 Praveena 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Praveena BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-001/647-A
(KAMMANALLUR) 		2917006000NRG23020320231248501 03/03/2023 Sarala 2917006WL046198 Sarala 00048 BKID0008307 960 960 Processed 30/03/2023 025730741 Sarala BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-001/664-A
(KAMMANALLUR) 		2917006000NRG23020320231248502 03/03/2023 Parameshwari 2917006WL046198 Parameshwari 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Parameshwari BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-001/687-A
(KAMMANALLUR) 		2917006000NRG23020320231248503 03/03/2023 Dhanabackiyam 2917006WL046198 Dhanabackiyam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Dhanabackiyam BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-001/691-A
(KAMMANALLUR) 		2917006000NRG23020320231248504 03/03/2023 Thangaponnu 2917006WL046198 Thangaponnu 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Thangaponnu BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-001/701-A
(KAMMANALLUR) 		2917006000NRG23020320231248505 03/03/2023 Pappathi 2917006WL046198 Pappathi 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730741 Pappathi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-001/706-A
(KAMMANALLUR) 		2917006000NRG23020320231248506 03/03/2023 Mageshwari 2917006WL046198 Mageshwari 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730741 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-004-001/718-A
(KAMMANALLUR) 		2917006000NRG23020320231248507 03/03/2023 Gayathiri 2917006WL046198 Gayathiri 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Gayathiri DHANALAXMI BANK(607239)
25 KRISHNARAYAPURAM TN-17-006-004-001/730-A
(KAMMANALLUR) 		2917006000NRG23020320231248314 03/03/2023 Aruna 2917006WL046189 Aruna 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Aruna BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/147-A
(KAMMANALLUR) 		2917006000NRG23020320231248315 03/03/2023 Durai 2917006WL046189 Durai 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Durai BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23020320231248508 03/03/2023 sekar 2917006WL046198 sekar 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 sekar BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/233-a
(KAMMANALLUR) 		2917006000NRG23020320231248509 03/03/2023 Periyakkal 2917006WL046198 Periyakkal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Periyakkal BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/236-a
(KAMMANALLUR) 		2917006000NRG23020320231248510 03/03/2023 Pappathi 2917006WL046198 Pappathi 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730741 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNARAYAPURAM TN-17-006-004-004/238-a
(KAMMANALLUR) 		2917006000NRG23020320231248511 03/03/2023 Yogaselvam 2917006WL046198 Yogaselvam 00048 BKID0008307 960 960 Processed 30/03/2023 025730741 Yogaselvam BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/283-A
(KAMMANALLUR) 		2917006000NRG23020320231248512 03/03/2023 Valli 2917006WL046198 Valli 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Valli BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/290-a
(KAMMANALLUR) 		2917006000NRG23020320231248513 03/03/2023 ilangayam 2917006WL046198 ilangayam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 ilangayam BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-004-004/295-a
(KAMMANALLUR) 		2917006000NRG23020320231248514 03/03/2023 Kanniyammal 2917006WL046198 Kanniyammal 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730741 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRISHNARAYAPURAM TN-17-006-004-004/297-a
(KAMMANALLUR) 		2917006000NRG23020320231248316 03/03/2023 Megala 2917006WL046189 Megala 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Megala BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-004-004/301-a
(KAMMANALLUR) 		2917006000NRG23020320231248317 03/03/2023 Nirmala 2917006WL046189 Nirmala 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730741 Nirmala BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/302-a
(KAMMANALLUR) 		2917006000NRG23020320231248515 03/03/2023 Lakshmi 2917006WL046198 Lakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
37 KRISHNARAYAPURAM TN-17-006-004-004/303-A
(KAMMANALLUR) 		2917006000NRG23020320231248318 03/03/2023 Sumathi 2917006WL046189 Sumathi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Sumathi BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/307-a
(KAMMANALLUR) 		2917006000NRG23020320231248319 03/03/2023 Mahamuni 2917006WL046189 Mahamuni 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Mahamuni PALLAVAN GRAMA BANK(607052)
39 KRISHNARAYAPURAM TN-17-006-004-004/332-a
(KAMMANALLUR) 		2917006000NRG23020320231248320 03/03/2023 Thaiyalnayaki 2917006WL046189 Thaiyalnayaki 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Thaiyalnayaki BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/339-A
(KAMMANALLUR) 		2917006000NRG23020320231248321 03/03/2023 Bakiyalakshmi 2917006WL046189 Bakiyalakshmi 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730741 Bakiyalakshmi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-004-004/370-a
(KAMMANALLUR) 		2917006000NRG23020320231248322 03/03/2023 Balammal 2917006WL046189 Balammal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Balammal BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/404-a
(KAMMANALLUR) 		2917006000NRG23020320231248323 03/03/2023 Veeramalai 2917006WL046189 Veeramalai 00048 BKID0008307 960 960 Processed 31/03/2023 025730741 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-004-004/429-a
(KAMMANALLUR) 		2917006000NRG23020320231248324 03/03/2023 mariyayee 2917006WL046189 mariyayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 mariyayee BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/449-a
(KAMMANALLUR) 		2917006000NRG23020320231248325 03/03/2023 Jayalakshmi 2917006WL046189 Jayalakshmi 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730741 Jayalakshmi BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/542-A
(KAMMANALLUR) 		2917006000NRG23020320231248326 03/03/2023 Ilavarasi 2917006WL046189 Ilavarasi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730741 Ilavarasi BANK OF INDIA(508505)
SubTotal 60480 60480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613991 Bank of India BKID0008307 Krishnarayapuram 5280
2 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613991 Bank of India BKID0008307 KRISHNAROYAPURAM 55200

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