Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040123APB_FTO_1390245
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-17-006-007-007/2069-A
(MAHADHANAPURAM) 		2917006000NRG23040120231037795 04/01/2023 Soundarya 2917006WL038724 Soundarya 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559356 Soundarya BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-023-004/1096-A
(VEERIYAPALAYAM) 		2917006000NRG23040120231037771 04/01/2023 Manimegalai 2917006WL038710 Manimegalai 00048 BKID0008307 1967 1967 Processed 01/02/2023 018559356 Manimegalai BANK OF INDIA(508505)
SubTotal 3653 3653
3 KRISHNARAYAPURAM TN-17-006-008-008/1020-A
(MANAVSI) 		2917006000NRG23040120231037796 04/01/2023 Ponnalagu 2917006WL038725 Ponnalagu 00078 CNRB0001616 1967 1967 Processed 01/02/2023 018559356 Ponnalagu CANARA BANK(508532)
SubTotal 1967 1967
4 KRISHNARAYAPURAM TN-17-006-011-011/187-A
(MUTHURENGAMPATTI) 		2917006000NRG23040120231037775 04/01/2023 Pommayee 2917006WL038714 Pommayee 00176 IDIB000S077 1967 1967 Processed 02/02/2023 018559356 Pommayee INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-017-004/1199-A
(SENGAL) 		2917006000NRG23040120231037801 04/01/2023 Sivakami 2917006WL038730 Sivakami 00176 IDIB000S077 1686 1686 Processed 02/02/2023 018559356 Sivakami INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-017-017/119-A
(SENGAL) 		2917006000NRG23040120231037802 04/01/2023 Kaliyammal 2917006WL038730 Kaliyammal 00176 IDIB000S077 1686 1686 Processed 02/02/2023 018559356 Kaliyammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-017-017/222-A
(SENGAL) 		2917006000NRG23040120231037803 04/01/2023 Krishnaveni 2917006WL038730 Krishnaveni 00176 IDIB000S077 1686 1686 Processed 02/02/2023 018559356 Krishnaveni INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-017-017/222-A
(SENGAL) 		2917006000NRG23040120231037804 04/01/2023 Narayannasamy 2917006WL038730 Narayannasamy 00176 IDIB000S077 1686 1686 Processed 02/02/2023 018559356 Narayannasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-018-018/497-A
(SITHALAVAI) 		2917006000NRG23040120231037777 04/01/2023 Palaniyammal 2917006WL038715 Palaniyammal 00176 IDIB000S077 1967 1967 Processed 02/02/2023 018559356 Palaniyammal INDIAN BANK(607105)
SubTotal 10678 10678
10 KRISHNARAYAPURAM TN-17-006-019-010/1217-A
(SIVAYAM) 		2917006000NRG23040120231037810 04/01/2023 Selvi 2917006WL038732 Selvi 00177 IOBA0000043 1686 1686 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-019/460-A
(SIVAYAM) 		2917006000NRG23040120231037812 04/01/2023 Mahalakshmi 2917006WL038732 Mahalakshmi 00177 IOBA0000043 1686 1686 Processed 02/02/2023 018559356 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
12 KRISHNARAYAPURAM TN-17-006-005-004/779-A
(KARUPPATHUR) 		2917006000NRG23040120231037770 04/01/2023 murugesan 2917006WL038709 murugesan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559356 murugesan INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-004/798-A
(KARUPPATHUR) 		2917006000NRG23040120231037784 04/01/2023 Natarajan 2917006WL038717 Natarajan 00177 IOBA0000254 1967 1967 Processed 02/02/2023 018559356 Natarajan INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-005-005/319-A
(KARUPPATHUR) 		2917006000NRG23040120231037790 04/01/2023 Sathyalakshmi 2917006WL038721 Sathyalakshmi 00177 IOBA0000254 1967 1967 Processed 02/02/2023 018559356 Sathyalakshmi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-005/319-A
(KARUPPATHUR) 		2917006000NRG23040120231037789 04/01/2023 Suganya 2917006WL038721 Suganya 00177 IOBA0000254 1967 1967 Processed 02/02/2023 018559356 Suganya INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-005-005/320-A
(KARUPPATHUR) 		2917006000NRG23040120231037791 04/01/2023 Eshwari 2917006WL038722 Eshwari 00177 IOBA0000254 1967 1967 Processed 01/02/2023 018559356 Eshwari CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-005-007/706-A
(KARUPPATHUR) 		2917006000NRG23040120231037788 04/01/2023 Arumugam 2917006WL038720 Arumugam 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559356 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
18 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23040120231037798 04/01/2023 Lakshmi 2917006WL038727 Lakshmi 00177 IOBA0000635 1686 1686 Processed 02/02/2023 018559356 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-006-006/936-A
(KOSUR) 		2917006000NRG23040120231037799 04/01/2023 Chinnammal 2917006WL038728 Chinnammal 00177 IOBA0000635 1686 1686 Processed 02/02/2023 018559356 Chinnammal INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-021-004/972-A
(THONDAMANGIAM) 		2917006000NRG23040120231037805 04/01/2023 Muniyandi 2917006WL038731 Muniyandi 00177 IOBA0000635 1686 1686 Processed 02/02/2023 018559356 Muniyandi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-021-006/1439-A
(THONDAMANGIAM) 		2917006000NRG23040120231037806 04/01/2023 Kalaivani 2917006WL038731 Kalaivani 00177 IOBA0000635 1686 1686 Processed 02/02/2023 018559356 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
22 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23040120231037764 04/01/2023 Chitra 2917006WL038703 Chitra 00227 KVBL0001218 258 258 Processed 01/02/2023 018559356 Chitra BANK OF BARODA(606985)
23 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23040120231037762 04/01/2023 Vijaya 2917006WL038701 Vijaya 00227 KVBL0001218 258 258 Processed 01/02/2023 018559356 Vijaya STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-001-005/1393-A
(BALARAJAPURAM) 		2917006000NRG23040120231037763 04/01/2023 Rajarethinam 2917006WL038702 Rajarethinam 00227 KVBL0001218 258 258 Processed 01/02/2023 018559356 Rajarethinam KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/218-A
(RENGANATHAPURAM) 		2917006000NRG23040120231037786 04/01/2023 Nageswari 2917006WL038718 Nageswari 00227 KVBL0001218 1124 1124 Processed 01/02/2023 018559356 Nageswari KARUR VYSA BANK(607100)
SubTotal 1898 1898
26 KRISHNARAYAPURAM TN-17-006-005-005/313-A
(KARUPPATHUR) 		2917006000NRG23040120231037787 04/01/2023 Kanthasamy 2917006WL038719 Kanthasamy 00415 SBIN0000863 1967 1967 Processed 01/02/2023 018559356 Kanthasamy STATE BANK OF INDIA(508548)
SubTotal 1967 1967
27 KRISHNARAYAPURAM TN-17-006-022-022/33-A
(VAYALUR) 		2917006000NRG23040120231037813 04/01/2023 Valli 2917006WL038733 Valli 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559356 Valli STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/364-A
(VAYALUR) 		2917006000NRG23040120231037814 04/01/2023 Deepa 2917006WL038733 Deepa 00415 SBIN0005631 1686 1686 Processed 02/02/2023 018559356 Deepa INDIAN BANK(607105)
SubTotal 3372 3372
29 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23040120231037793 04/01/2023 Pitchaimuthu 2917006WL038723 Pitchaimuthu 00715 DBSS0IN0459 1124 1124 Processed 01/02/2023 018559356 Pitchaimuthu BANK OF INDIA(508505)
SubTotal 1124 1124
Total 45734 45734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Bank of India BKID0008307 KRISHNAROYAPURAM 3653
2 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Canara Bank CNRB0001616 MAYANUR 1967
3 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Indian Bank IDIB000S077 SENGAL 10678
4 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Indian Overseas Bank IOBA0000043 KULITALAI 3372
5 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Indian Overseas Bank IOBA0000254 LALAPET 10959
6 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 Indian Overseas Bank IOBA0000635 THOGAMALAI 6744
7 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1898
8 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 State Bank of India SBIN0000863 KULITHALAI 1967
9 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 State Bank of India SBIN0005631 PANJAPATTI 3372
10 KRISHNARAYAPURAM TN2917006_040123APB_FTO_1390245 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 1124

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