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

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225027
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-17-006-010-001/1051-A
(MAYANUR) 		2917006000NRG23021220220917466 02/12/2022 Rathanambal 2917006WL034246 Rathanambal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Rathanambal ()
2 KRISHNARAYAPURAM TN-17-006-010-001/1059-A
(MAYANUR) 		2917006000NRG23021220220917467 02/12/2022 Kannammal 2917006WL034246 Kannammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Kannammal ()
3 KRISHNARAYAPURAM TN-17-006-010-001/1183-A
(MAYANUR) 		2917006000NRG23021220220917468 02/12/2022 Mani 2917006WL034246 Mani 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Mani ()
4 KRISHNARAYAPURAM TN-17-006-010-001/1229-A
(MAYANUR) 		2917006000NRG23021220220917469 02/12/2022 Sabeetha K 2917006WL034246 Sabeetha K 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Sabeetha K ()
5 KRISHNARAYAPURAM TN-17-006-010-010/1006-A
(MAYANUR) 		2917006000NRG23021220220917470 02/12/2022 Selvi 2917006WL034246 Selvi 00078 CNRB0001616 960 960 Processed 09/12/2022 026441394 Selvi ()
6 KRISHNARAYAPURAM TN-17-006-010-010/1027-A
(MAYANUR) 		2917006000NRG23021220220917471 02/12/2022 Periyammal 2917006WL034246 Periyammal 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Periyammal ()
7 KRISHNARAYAPURAM TN-17-006-010-010/1053-A
(MAYANUR) 		2917006000NRG23021220220917472 02/12/2022 Navamani 2917006WL034246 Navamani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Navamani ()
8 KRISHNARAYAPURAM TN-17-006-010-010/1067-A
(MAYANUR) 		2917006000NRG23021220220917473 02/12/2022 Vasantha 2917006WL034246 Vasantha 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Vasantha ()
9 KRISHNARAYAPURAM TN-17-006-010-010/1070-A
(MAYANUR) 		2917006000NRG23021220220917474 02/12/2022 Padmavathi 2917006WL034246 Padmavathi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Padmavathi ()
10 KRISHNARAYAPURAM TN-17-006-010-010/1103-A
(MAYANUR) 		2917006000NRG23021220220917476 02/12/2022 Anusiya 2917006WL034246 Anusiya 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Anusiya ()
11 KRISHNARAYAPURAM TN-17-006-010-010/1139-A
(MAYANUR) 		2917006000NRG23021220220917477 02/12/2022 Veerammal 2917006WL034246 Veerammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Veerammal ()
12 KRISHNARAYAPURAM TN-17-006-010-010/1140-A
(MAYANUR) 		2917006000NRG23021220220917478 02/12/2022 Jeyanthi 2917006WL034246 Jeyanthi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Jeyanthi ()
13 KRISHNARAYAPURAM TN-17-006-010-010/1141-A
(MAYANUR) 		2917006000NRG23021220220917479 02/12/2022 Sargunam 2917006WL034246 Sargunam 00078 CNRB0001616 960 960 Processed 09/12/2022 026441394 Sargunam ()
14 KRISHNARAYAPURAM TN-17-006-010-010/1154-A
(MAYANUR) 		2917006000NRG23021220220917659 02/12/2022 Kalpana 2917006WL034251 Kalpana 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Kalpana ()
15 KRISHNARAYAPURAM TN-17-006-010-010/1160-A
(MAYANUR) 		2917006000NRG23021220220917480 02/12/2022 Fathima 2917006WL034246 Fathima 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Fathima ()
16 KRISHNARAYAPURAM TN-17-006-010-010/1169-A
(MAYANUR) 		2917006000NRG23021220220917481 02/12/2022 Vennila 2917006WL034246 Vennila 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Vennila ()
17 KRISHNARAYAPURAM TN-17-006-010-010/1205-A
(MAYANUR) 		2917006000NRG23021220220917482 02/12/2022 Santhi 2917006WL034246 Santhi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Santhi ()
18 KRISHNARAYAPURAM TN-17-006-010-010/1212-A
(MAYANUR) 		2917006000NRG23021220220917483 02/12/2022 Pappa 2917006WL034246 Pappa 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Pappa ()
19 KRISHNARAYAPURAM TN-17-006-010-010/1217-A
(MAYANUR) 		2917006000NRG23021220220917484 02/12/2022 Vaithegi 2917006WL034246 Vaithegi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Vaithegi ()
20 KRISHNARAYAPURAM TN-17-006-010-010/1219-A
(MAYANUR) 		2917006000NRG23021220220917485 02/12/2022 Vengadesan 2917006WL034246 Vengadesan 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Vengadesan ()
21 KRISHNARAYAPURAM TN-17-006-010-010/43-A
(MAYANUR) 		2917006000NRG23021220220917490 02/12/2022 Manoharan 2917006WL034246 Manoharan 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Manoharan ()
22 KRISHNARAYAPURAM TN-17-006-010-010/53-A
(MAYANUR) 		2917006000NRG23021220220917498 02/12/2022 Sarasu 2917006WL034246 Sarasu 00078 CNRB0001616 960 960 Processed 09/12/2022 026441394 Sarasu ()
23 KRISHNARAYAPURAM TN-17-006-010-010/586-A
(MAYANUR) 		2917006000NRG23021220220917664 02/12/2022 Bangujam 2917006WL034251 Bangujam 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Bangujam ()
24 KRISHNARAYAPURAM TN-17-006-010-010/595-A
(MAYANUR) 		2917006000NRG23021220220917666 02/12/2022 Renganayaki 2917006WL034251 Renganayaki 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Renganayaki ()
25 KRISHNARAYAPURAM TN-17-006-010-010/630-A
(MAYANUR) 		2917006000NRG23021220220917669 02/12/2022 Vasanthi 2917006WL034251 Vasanthi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Vasanthi ()
26 KRISHNARAYAPURAM TN-17-006-010-010/699-a
(MAYANUR) 		2917006000NRG23021220220917671 02/12/2022 Saratha 2917006WL034251 Saratha 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Saratha ()
27 KRISHNARAYAPURAM TN-17-006-010-010/717-a
(MAYANUR) 		2917006000NRG23021220220917672 02/12/2022 Meenatchi 2917006WL034251 Meenatchi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Meenatchi ()
28 KRISHNARAYAPURAM TN-17-006-010-010/746-A
(MAYANUR) 		2917006000NRG23021220220917681 02/12/2022 Malarkodi 2917006WL034251 Malarkodi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Malarkodi ()
29 KRISHNARAYAPURAM TN-17-006-010-010/80-A
(MAYANUR) 		2917006000NRG23021220220917509 02/12/2022 Valliyammal 2917006WL034246 Valliyammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Valliyammal ()
30 KRISHNARAYAPURAM TN-17-006-010-010/90-A
(MAYANUR) 		2917006000NRG23021220220917510 02/12/2022 Thulasiyammal 2917006WL034246 Thulasiyammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Thulasiyammal ()
31 KRISHNARAYAPURAM TN-17-006-010-010/905-A
(MAYANUR) 		2917006000NRG23021220220917697 02/12/2022 Tamilselvi 2917006WL034251 Tamilselvi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Tamilselvi ()
32 KRISHNARAYAPURAM TN-17-006-010-010/983-A
(MAYANUR) 		2917006000NRG23021220220917704 02/12/2022 Dhanalakshmi 2917006WL034251 Dhanalakshmi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Dhanalakshmi ()
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225027 Canara Bank CNRB0001616 MAYANUR 42000

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