Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080223APB_FTO_1527088
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-17-006-022-022/100-A
(VAYALUR) 		2917006000NRG23080220231152302 08/02/2023 kamatchi 2917006WL042651 kamatchi 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 kamatchi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-022/1003-a
(VAYALUR) 		2917006000NRG23080220231152577 08/02/2023 Pitchaiammal 2917006WL042659 Pitchaiammal 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Pitchaiammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-022/102-A
(VAYALUR) 		2917006000NRG23080220231152303 08/02/2023 Prabhu 2917006WL042651 Prabhu 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Prabhu STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-022/108-A
(VAYALUR) 		2917006000NRG23080220231152578 08/02/2023 Manjula 2917006WL042659 Manjula 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Manjula STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-022/115-A
(VAYALUR) 		2917006000NRG23080220231152579 08/02/2023 Kandasamy 2917006WL042659 Kandasamy 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Kandasamy STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-022/128-A
(VAYALUR) 		2917006000NRG23080220231152580 08/02/2023 Kannammal 2917006WL042659 Kannammal 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Kannammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-022/129-A
(VAYALUR) 		2917006000NRG23080220231152581 08/02/2023 karuthamani 2917006WL042659 karuthamani 00415 SBIN0005631 480 480 Processed 17/02/2023 012059428 karuthamani STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-022/1353-A
(VAYALUR) 		2917006000NRG23080220231152582 08/02/2023 Veeramani 2917006WL042659 Veeramani 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Veeramani STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-022/138-A
(VAYALUR) 		2917006000NRG23080220231152583 08/02/2023 Kamatchi 2917006WL042659 Kamatchi 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Kamatchi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-022/1386-A
(VAYALUR) 		2917006000NRG23080220231152584 08/02/2023 Kanaga 2917006WL042659 Kanaga 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Kanaga STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-022/140-A
(VAYALUR) 		2917006000NRG23080220231152585 08/02/2023 Nallammal 2917006WL042659 Nallammal 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Nallammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-022/142-A
(VAYALUR) 		2917006000NRG23080220231152586 08/02/2023 Chinnammal 2917006WL042659 Chinnammal 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Chinnammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/1424-A
(VAYALUR) 		2917006000NRG23080220231152587 08/02/2023 Vijayalakshmi 2917006WL042659 Vijayalakshmi 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-022-022/148-A
(VAYALUR) 		2917006000NRG23080220231152588 08/02/2023 Annathurai 2917006WL042659 Annathurai 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Annathurai STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/151-A
(VAYALUR) 		2917006000NRG23080220231152589 08/02/2023 Kannammal 2917006WL042659 Kannammal 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Kannammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/155-A
(VAYALUR) 		2917006000NRG23080220231152590 08/02/2023 Maruthayee 2917006WL042659 Maruthayee 00415 SBIN0005631 240 240 Processed 17/02/2023 012059428 Maruthayee STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/20-A
(VAYALUR) 		2917006000NRG23080220231152591 08/02/2023 Mrugayee 2917006WL042659 Mrugayee 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Mrugayee STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-022/21-A
(VAYALUR) 		2917006000NRG23080220231152592 08/02/2023 Selvamani 2917006WL042659 Selvamani 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Selvamani STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/23-A
(VAYALUR) 		2917006000NRG23080220231152593 08/02/2023 Vasantha 2917006WL042659 Vasantha 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Vasantha INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-022-022/427-A
(VAYALUR) 		2917006000NRG23080220231152594 08/02/2023 Kailasammal 2917006WL042659 Kailasammal 00415 SBIN0005631 480 480 Processed 17/02/2023 012059428 Kailasammal STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/448-A
(VAYALUR) 		2917006000NRG23080220231152595 08/02/2023 Kannammal 2917006WL042659 Kannammal 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Kannammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/62-A
(VAYALUR) 		2917006000NRG23080220231152596 08/02/2023 Angammal 2917006WL042659 Angammal 00415 SBIN0005631 480 480 Processed 16/02/2023 012059428 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KRISHNARAYAPURAM TN-17-006-022-022/64-A
(VAYALUR) 		2917006000NRG23080220231152304 08/02/2023 Illanchiam 2917006WL042651 Illanchiam 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Illanchiam STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23080220231152305 08/02/2023 Sudha 2917006WL042651 Sudha 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Sudha STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/744-A
(VAYALUR) 		2917006000NRG23080220231152306 08/02/2023 Maliga 2917006WL042651 Maliga 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Maliga STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/77-A
(VAYALUR) 		2917006000NRG23080220231152597 08/02/2023 Ramamoorthy 2917006WL042659 Ramamoorthy 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Ramamoorthy STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/791-A
(VAYALUR) 		2917006000NRG23080220231152307 08/02/2023 Mariyayee 2917006WL042651 Mariyayee 00415 SBIN0005631 720 720 Processed 16/02/2023 012059428 Mariyayee INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-022-022/807-A
(VAYALUR) 		2917006000NRG23080220231152308 08/02/2023 Meena 2917006WL042651 Meena 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Meena STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/815-A
(VAYALUR) 		2917006000NRG23080220231152309 08/02/2023 Palaniyammal 2917006WL042651 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Palaniyammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/823-A
(VAYALUR) 		2917006000NRG23080220231152310 08/02/2023 Radhika 2917006WL042651 Radhika 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Radhika STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/85-A
(VAYALUR) 		2917006000NRG23080220231152311 08/02/2023 Indirani 2917006WL042651 Indirani 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Indirani STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-025/1143-A
(VAYALUR) 		2917006000NRG23080220231152312 08/02/2023 valarmathi 2917006WL042651 valarmathi 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 valarmathi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-022-025/1275-A
(VAYALUR) 		2917006000NRG23080220231152313 08/02/2023 Bhuvaneshwari 2917006WL042651 Bhuvaneshwari 00415 SBIN0005631 720 720 Processed 17/02/2023 012059428 Bhuvaneshwari STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-025/1427-A
(VAYALUR) 		2917006000NRG23080220231152314 08/02/2023 Pradeepa 2917006WL042651 Pradeepa 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Pradeepa BANK OF BARODA(606985)
35 KRISHNARAYAPURAM TN-17-006-022-025/1433-A
(VAYALUR) 		2917006000NRG23080220231152315 08/02/2023 Selvamani 2917006WL042651 Selvamani 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Selvamani CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-022-025/1449-A
(VAYALUR) 		2917006000NRG23080220231152316 08/02/2023 Keerththana Selvam 2917006WL042651 Keerththana Selvam 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Keerththana Selvam INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-022-028/1160-A
(VAYALUR) 		2917006000NRG23080220231152317 08/02/2023 Amutha 2917006WL042651 Amutha 00415 SBIN0005631 1200 1200 Processed 17/02/2023 012059428 Amutha STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-028/1352-A
(VAYALUR) 		2917006000NRG23080220231152318 08/02/2023 Kalaiselvi 2917006WL042651 Kalaiselvi 00415 SBIN0005631 1200 1200 Processed 16/02/2023 012059428 Kalaiselvi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-022-028/1403-A
(VAYALUR) 		2917006000NRG23080220231152319 08/02/2023 Priya 2917006WL042651 Priya 00415 SBIN0005631 960 960 Processed 17/02/2023 012059428 Priya STATE BANK OF INDIA(508548)
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527088 State Bank of India SBIN0005631 Panchapatti 5280
2 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527088 State Bank of India SBIN0005631 PANJAPATTI 33360

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