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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321245
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-17-006-015-010/1698-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987885 22/12/2022 Jothimani 2917006WL036955 Jothimani 00415 SBIN0005631 720 720 Processed 01/02/2023 018559601 Jothimani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-012/1136-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987886 22/12/2022 Vanitha 2917006WL036955 Vanitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Vanitha STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-012/1391-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987887 22/12/2022 Vidiya 2917006WL036955 Vidiya 00415 SBIN0005631 240 240 Processed 01/02/2023 018559601 Vidiya STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-012/1400-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987888 22/12/2022 Bakiyam 2917006WL036955 Bakiyam 00415 SBIN0005631 720 720 Processed 01/02/2023 018559601 Bakiyam STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-012/829-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987889 22/12/2022 Maheshwari 2917006WL036955 Maheshwari 00415 SBIN0005631 720 720 Processed 01/02/2023 018559601 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-015-015/1052-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987890 22/12/2022 Ramya 2917006WL036955 Ramya 00415 SBIN0005631 480 480 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KRISHNARAYAPURAM TN-17-006-015-015/1054-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987891 22/12/2022 Nallusamy 2917006WL036955 Nallusamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Nallusamy STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-015/1119-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987892 22/12/2022 Subbammal 2917006WL036955 Subbammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-015-015/1754-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987893 22/12/2022 saroja 2917006WL036955 saroja 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 saroja STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987894 22/12/2022 rengammal 2917006WL036955 rengammal 00415 SBIN0005631 562 562 Processed 01/02/2023 018559601 rengammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-015/422-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987896 22/12/2022 Manickammal 2917006WL036955 Manickammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Manickammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-015/422-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987895 22/12/2022 Ramasamy 2917006WL036955 Ramasamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Ramasamy STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-015/482-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987897 22/12/2022 Selvaraj 2917006WL036955 Selvaraj 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559601 Selvaraj STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-015/495-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987898 22/12/2022 Pappathi 2917006WL036955 Pappathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-015-015/537-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987899 22/12/2022 Sirumbayee 2917006WL036955 Sirumbayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Sirumbayee STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-015/548-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987900 22/12/2022 Vellaiyammal 2917006WL036955 Vellaiyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987901 22/12/2022 Pommalar 2917006WL036955 Pommalar 00415 SBIN0005631 281 281 Processed 01/02/2023 018559601 Pommalar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987903 22/12/2022 Dhanam 2917006WL036955 Dhanam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Dhanam STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/614-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987904 22/12/2022 kamalam 2917006WL036955 kamalam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 kamalam STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-015/619-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987906 22/12/2022 Amirtham 2917006WL036955 Amirtham 00415 SBIN0005631 720 720 Processed 01/02/2023 018559601 Amirtham STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-015/646-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987907 22/12/2022 Pappa 2917006WL036955 Pappa 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Pappa STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-015/702-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987908 22/12/2022 Sirumbayee 2917006WL036955 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Sirumbayee STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-015/710-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987909 22/12/2022 Nagammal 2917006WL036955 Nagammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Nagammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987910 22/12/2022 Pitchayammal 2917006WL036955 Pitchayammal 00415 SBIN0005631 562 562 Processed 01/02/2023 018559601 Pitchayammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987912 22/12/2022 Ramasamy 2917006WL036955 Ramasamy 00415 SBIN0005631 281 281 Processed 02/02/2023 018559601 Ramasamy INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-015-015/929-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987915 22/12/2022 Kaliyammal 2917006WL036955 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987916 22/12/2022 MUniyammal 2917006WL036955 MUniyammal 00415 SBIN0005631 1124 1124 Processed 01/02/2023 018559601 MUniyammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/983-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987917 22/12/2022 manickkammal 2917006WL036955 manickkammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 manickkammal STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-016/1093-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987918 22/12/2022 jothimani 2917006WL036955 jothimani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 jothimani STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-016/1601-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987921 22/12/2022 lakshmi 2917006WL036955 lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 lakshmi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-016/1753-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987922 22/12/2022 Latha 2917006WL036955 Latha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Latha STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-016/2148-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987923 22/12/2022 Karuppayee 2917006WL036955 Karuppayee 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559601 Karuppayee INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23221220220987924 22/12/2022 Ponnammal 2917006WL036955 Ponnammal 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559601 Ponnammal STATE BANK OF INDIA(508548)
SubTotal 36580 36580
Total 36580 36580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321245 State Bank of India SBIN0005631 PANJAPATTI 36580

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