Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080922APB_FTO_845356
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-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23080920220643969 08/09/2022 Balamani 2917006WL021366 Balamani 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Balamani KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23080920220644055 08/09/2022 pappa 2917006WL021374 pappa 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 pappa KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/102-A
(BALARAJAPURAM) 		2917006000NRG23080920220644056 08/09/2022 Pappa 2917006WL021374 Pappa 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Pappa KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23080920220644057 08/09/2022 Maniyammal 2917006WL021374 Maniyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Maniyammal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1148-A
(BALARAJAPURAM) 		2917006000NRG23080920220643993 08/09/2022 Poongothai.R 2917006WL021370 Poongothai.R 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Poongothai.R KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23080920220644061 08/09/2022 Thangayee 2917006WL021374 Thangayee 00227 KVBL0001218 1440 1440 Processed 14/10/2022 033431818 Thangayee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23080920220644062 08/09/2022 Muthulakshmi 2917006WL021374 Muthulakshmi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Muthulakshmi KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23080920220644064 08/09/2022 Subbulakshmi 2917006WL021374 Subbulakshmi 00227 KVBL0001218 240 240 Processed 13/10/2022 033431818 Subbulakshmi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG23080920220643972 08/09/2022 Chellammal 2917006WL021366 Chellammal 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Chellammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23080920220644065 08/09/2022 Palaniyammal 2917006WL021374 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Palaniyammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/255-A
(BALARAJAPURAM) 		2917006000NRG23080920220644027 08/09/2022 Geetha 2917006WL021372 Geetha 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Geetha CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG23080920220644028 08/09/2022 Ramamirtham 2917006WL021372 Ramamirtham 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Ramamirtham PALLAVAN GRAMA BANK(607052)
13 KRISHNARAYAPURAM TN-17-006-001-001/295-A
(BALARAJAPURAM) 		2917006000NRG23080920220644068 08/09/2022 Thamaraiselvi 2917006WL021374 Thamaraiselvi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Thamaraiselvi KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23080920220644072 08/09/2022 Vellaiyammal 2917006WL021374 Vellaiyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Vellaiyammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23080920220644074 08/09/2022 Vanniyammal 2917006WL021374 Vanniyammal 00227 KVBL0001218 1440 1440 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23080920220644075 08/09/2022 Rajammal 2917006WL021374 Rajammal 00227 KVBL0001218 1686 1686 Processed 13/10/2022 033431818 Rajammal KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23080920220644077 08/09/2022 Ponnammal 2917006WL021374 Ponnammal 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Ponnammal KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/4-A
(BALARAJAPURAM) 		2917006000NRG23080920220643974 08/09/2022 Vellaiyammal 2917006WL021366 Vellaiyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Vellaiyammal KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/404-A
(BALARAJAPURAM) 		2917006000NRG23080920220644079 08/09/2022 Malaiyammal 2917006WL021374 Malaiyammal 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Malaiyammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23080920220643975 08/09/2022 Raman 2917006WL021366 Raman 00227 KVBL0001218 1124 1124 Processed 13/10/2022 033431818 Raman KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/42-A
(BALARAJAPURAM) 		2917006000NRG23080920220644080 08/09/2022 Vijayalakshmi 2917006WL021374 Vijayalakshmi 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Vijayalakshmi KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23080920220643976 08/09/2022 Uma 2917006WL021366 Uma 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Uma CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23080920220643977 08/09/2022 Gandhimathy 2917006WL021366 Gandhimathy 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Gandhimathy KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23080920220643997 08/09/2022 Thangammal 2917006WL021370 Thangammal 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Thangammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/578-A
(BALARAJAPURAM) 		2917006000NRG23080920220644000 08/09/2022 Chellammal 2917006WL021370 Chellammal 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Chellammal KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/578-A
(BALARAJAPURAM) 		2917006000NRG23080920220643999 08/09/2022 Posa naicker 2917006WL021370 Posa naicker 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Posa naicker KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/637-A
(BALARAJAPURAM) 		2917006000NRG23080920220644001 08/09/2022 Lakshmi 2917006WL021370 Lakshmi 00227 KVBL0001218 1200 1200 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-001-001/713-A
(BALARAJAPURAM) 		2917006000NRG23080920220643978 08/09/2022 banumathy 2917006WL021366 banumathy 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 banumathy PALLAVAN GRAMA BANK(607052)
29 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23080920220643979 08/09/2022 Aarayee 2917006WL021366 Aarayee 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Aarayee CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-001-001/750-A
(BALARAJAPURAM) 		2917006000NRG23080920220643980 08/09/2022 Dhanam 2917006WL021366 Dhanam 00227 KVBL0001218 480 480 Processed 13/10/2022 033431818 Dhanam STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG23080920220643981 08/09/2022 Sarasu 2917006WL021366 Sarasu 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Sarasu KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/772-A
(BALARAJAPURAM) 		2917006000NRG23080920220644002 08/09/2022 Sundari.S 2917006WL021370 Sundari.S 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Sundari.S KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/785-A
(BALARAJAPURAM) 		2917006000NRG23080920220643982 08/09/2022 BANUMATHI C 2917006WL021366 BANUMATHI C 00227 KVBL0001218 480 480 Processed 13/10/2022 033431818 BANUMATHI C KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23080920220644081 08/09/2022 Chitra 2917006WL021374 Chitra 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Chitra PALLAVAN GRAMA BANK(607052)
35 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23080920220644082 08/09/2022 Thangammal 2917006WL021374 Thangammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Thangammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-002/1165-A
(BALARAJAPURAM) 		2917006000NRG23080920220644033 08/09/2022 Subulakshmi 2917006WL021372 Subulakshmi 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Subulakshmi KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-003/1228-A
(BALARAJAPURAM) 		2917006000NRG23080920220644045 08/09/2022 Kokila 2917006WL021372 Kokila 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Kokila KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG23080920220644046 08/09/2022 Aruna 2917006WL021372 Aruna 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Aruna KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23080920220643986 08/09/2022 G.Saranya 2917006WL021366 G.Saranya 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 G.Saranya KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-008/1281-A
(BALARAJAPURAM) 		2917006000NRG23080920220644015 08/09/2022 tamilarasi 2917006WL021370 tamilarasi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 tamilarasi KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-008/1345-A
(BALARAJAPURAM) 		2917006000NRG23080920220644016 08/09/2022 Muthulakshmi 2917006WL021370 Muthulakshmi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Muthulakshmi KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23080920220643988 08/09/2022 Shanthi 2917006WL021366 Shanthi 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Shanthi KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23080920220644051 08/09/2022 Sambooranam 2917006WL021372 Sambooranam 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Sambooranam KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-011/1198-A
(BALARAJAPURAM) 		2917006000NRG23080920220644021 08/09/2022 Banu 2917006WL021370 Banu 00227 KVBL0001218 1440 1440 Processed 13/10/2022 033431818 Banu KARUR VYSA BANK(607100)
SubTotal 52010 52010
Total 52010 52010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845356 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 10004
2 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845356 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 42006

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