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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_270223APB_FTO_1595559
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-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239393 27/02/2023 Lavanya 2917006WL045810 Lavanya 00048 BKID0008307 1200 1200 Processed 02/04/2023 005717464 Lavanya HDFC BANK LTD(607152)
2 KRISHNARAYAPURAM TN-17-006-007-001/2140-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239396 27/02/2023 Lalitha 2917006WL045810 Lalitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005717464 Lalitha PALLAVAN GRAMA BANK(607052)
3 KRISHNARAYAPURAM TN-17-006-007-007/1587-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239403 27/02/2023 Lakshmi 2917006WL045810 Lakshmi 00048 BKID0008307 720 720 Processed 02/04/2023 005717464 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-007-007/1708-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239406 27/02/2023 Maliga 2917006WL045810 Maliga 00048 BKID0008307 1440 1440 Processed 02/04/2023 005717464 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1855-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239411 27/02/2023 Girija 2917006WL045810 Girija 00048 BKID0008307 240 240 Processed 02/04/2023 005717464 Girija INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-007-007/73-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239418 27/02/2023 Suguna 2917006WL045810 Suguna 00048 BKID0008307 1200 1200 Processed 02/04/2023 005717464 Suguna BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/900-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239419 27/02/2023 Kavitha 2917006WL045810 Kavitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005717464 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/902-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239420 27/02/2023 Saroja 2917006WL045810 Saroja 00048 BKID0008307 960 960 Processed 02/04/2023 005717464 Saroja BANK OF INDIA(508505)
SubTotal 8640 8640
9 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239402 27/02/2023 Nirmala 2917006WL045810 Nirmala 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005717464 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/1871-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239412 27/02/2023 Lakshmi 2917006WL045810 Lakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005717464 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2880 2880
11 KRISHNARAYAPURAM TN-17-006-007-001/1651-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239392 27/02/2023 Hema 2917006WL045810 Hema 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Hema DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-001/1898-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239394 27/02/2023 Dhanalakshmi 2917006WL045810 Dhanalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-001/1920-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239395 27/02/2023 Suganya 2917006WL045810 Suganya 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 005717464 Suganya BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/1142-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239397 27/02/2023 Velliayammal 2917006WL045810 Velliayammal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Velliayammal DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/1253-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239398 27/02/2023 Jayalakshmi 2917006WL045810 Jayalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/132-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239399 27/02/2023 kalavathi 2917006WL045810 kalavathi 00715 DBSS0IN0459 720 720 Processed 02/04/2023 005717464 kalavathi BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/135-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239400 27/02/2023 Mariyayee 2917006WL045810 Mariyayee 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Mariyayee PALLAVAN GRAMA BANK(607052)
18 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239401 27/02/2023 Tamilselvi 2917006WL045810 Tamilselvi 00715 DBSS0IN0459 720 720 Processed 02/04/2023 005717464 Tamilselvi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-007-007/1698-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239404 27/02/2023 Rajalakshmi 2917006WL045810 Rajalakshmi 00715 DBSS0IN0459 480 480 Processed 02/04/2023 005717464 Rajalakshmi BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-007-007/1700-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239405 27/02/2023 Logambal 2917006WL045810 Logambal 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 005717464 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/1726-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239407 27/02/2023 INDIRANI 2917006WL045810 INDIRANI 00715 DBSS0IN0459 720 720 Processed 02/04/2023 005717464 INDIRANI BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-007-007/1840-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239408 27/02/2023 Indhumathi 2917006WL045810 Indhumathi 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 005717464 Indhumathi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/1845-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239409 27/02/2023 Pramila 2917006WL045810 Pramila 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Pramila DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/1847-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239410 27/02/2023 Kannammal 2917006WL045810 Kannammal 00715 DBSS0IN0459 720 720 Processed 02/04/2023 005717464 Kannammal BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-007-007/1878-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239413 27/02/2023 Umamaheswari 2917006WL045810 Umamaheswari 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Umamaheswari PALLAVAN GRAMA BANK(607052)
26 KRISHNARAYAPURAM TN-17-006-007-007/1885-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239414 27/02/2023 Ratha 2917006WL045810 Ratha 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Ratha INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-007-007/1999-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239415 27/02/2023 Rajeshwari 2917006WL045810 Rajeshwari 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Rajeshwari INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239416 27/02/2023 Deviga 2917006WL045810 Deviga 00715 DBSS0IN0459 240 240 Processed 02/04/2023 005717464 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/498-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239417 27/02/2023 Backiam 2917006WL045810 Backiam 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Backiam BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-007-007/908-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239421 27/02/2023 Rajeswari 2917006WL045810 Rajeswari 00715 DBSS0IN0459 960 960 Processed 02/04/2023 005717464 Rajeswari BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-007-007/909-A
(MAHADHANAPURAM) 		2917006000NRG23270220231239422 27/02/2023 Latha 2917006WL045810 Latha 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 005717464 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 24000 24000
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_270223APB_FTO_1595559 Bank of India BKID0008307 KRISHNAROYAPURAM 8640
2 KRISHNARAYAPURAM TN2917006_270223APB_FTO_1595559 Indian Overseas Bank IOBA0000254 LALAPET 2880
3 KRISHNARAYAPURAM TN2917006_270223APB_FTO_1595559 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 24000

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