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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225208
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-17-006-013-003/1096-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913606 02/12/2022 rajamani 2917006WL034047 rajamani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 rajamani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-013-003/1173-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913607 02/12/2022 Periyakkal 2917006WL034047 Periyakkal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Periyakkal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913608 02/12/2022 tamilarasi 2917006WL034047 tamilarasi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 tamilarasi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913609 02/12/2022 Rasu 2917006WL034047 Rasu 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441765 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-013-003/1207-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913610 02/12/2022 Palaniyammal 2917006WL034047 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-003/1224-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913611 02/12/2022 pappathi 2917006WL034047 pappathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 pappathi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-003/1247-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913612 02/12/2022 thangamani 2917006WL034047 thangamani 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 thangamani STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-003/1307-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913613 02/12/2022 Mariyayee 2917006WL034047 Mariyayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Mariyayee STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-003/1353-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913614 02/12/2022 Gomathi 2917006WL034047 Gomathi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Gomathi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-003/1490-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913616 02/12/2022 Selvarani 2917006WL034047 Selvarani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Selvarani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-003/1493-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913617 02/12/2022 Kuppayee 2917006WL034047 Kuppayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Kuppayee STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-003/1494-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913618 02/12/2022 Shanmugavali 2917006WL034047 Shanmugavali 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Shanmugavali CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-013-013/1012-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913624 02/12/2022 Sirumpayee 2917006WL034047 Sirumpayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sirumpayee STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/1101-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913625 02/12/2022 sangapillai 2917006WL034047 sangapillai 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 sangapillai STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-013/344-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913626 02/12/2022 chandra 2917006WL034047 chandra 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 chandra STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/374-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913627 02/12/2022 Parvathi 2917006WL034047 Parvathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Parvathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/383-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913628 02/12/2022 Muthulakshmi 2917006WL034047 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Muthulakshmi STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-013/388-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913629 02/12/2022 Hemalatha 2917006WL034047 Hemalatha 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Hemalatha CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-013-013/539-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913630 02/12/2022 Selvi 2917006WL034047 Selvi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/691-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913631 02/12/2022 Sirumbayee 2917006WL034047 Sirumbayee 00415 SBIN0005631 1200 1200 Rejected 13/12/2022 026441765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KRISHNARAYAPURAM TN-17-006-013-013/692-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913632 02/12/2022 Vellaiyammal 2917006WL034047 Vellaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Vellaiyammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/693-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913633 02/12/2022 Sirumbayee 2917006WL034047 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sirumbayee STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/702-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913634 02/12/2022 Saethalakshmi 2917006WL034047 Saethalakshmi 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 Saethalakshmi STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/704-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913635 02/12/2022 Maruthayee 2917006WL034047 Maruthayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Maruthayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-013/725-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913636 02/12/2022 Maliga 2917006WL034047 Maliga 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Maliga STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/726-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913637 02/12/2022 Mookayee 2917006WL034047 Mookayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Mookayee STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/740-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913638 02/12/2022 Kumarath 2917006WL034047 Kumarath 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Kumarath STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/741-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913639 02/12/2022 Rasathi 2917006WL034047 Rasathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Rasathi STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/743-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913640 02/12/2022 Patchaiyammal 2917006WL034047 Patchaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Patchaiyammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/747-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913641 02/12/2022 Pitchaiyammal 2917006WL034047 Pitchaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pitchaiyammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/748-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913642 02/12/2022 Sirumbayee 2917006WL034047 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sirumbayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/749-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913643 02/12/2022 Maruthayee 2917006WL034047 Maruthayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Maruthayee STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/750-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913644 02/12/2022 Thavasau 2917006WL034047 Thavasau 00415 SBIN0005631 480 480 Processed 09/12/2022 026441765 Thavasau STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/755-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913645 02/12/2022 Ponnammal 2917006WL034047 Ponnammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Ponnammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/764-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913646 02/12/2022 Sirumbayee 2917006WL034047 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sirumbayee STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/766-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913648 02/12/2022 Periyakkal 2917006WL034047 Periyakkal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Periyakkal STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/780-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913649 02/12/2022 Rasammal 2917006WL034047 Rasammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Rasammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/9-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913651 02/12/2022 Thangal 2917006WL034047 Thangal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Thangal INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-013-013/949-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913652 02/12/2022 kamatchi 2917006WL034047 kamatchi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 kamatchi STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/956-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913653 02/12/2022 sirumbayee 2917006WL034047 sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 sirumbayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/958-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913654 02/12/2022 Kasuthiri 2917006WL034047 Kasuthiri 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Kasuthiri STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/990-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913655 02/12/2022 Mariyaee 2917006WL034047 Mariyaee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Mariyaee STATE BANK OF INDIA(508548)
SubTotal 56886 56886
Total 56886 56886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225208 State Bank of India SBIN0005631 Panchapatti 17040
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225208 State Bank of India SBIN0005631 PANJAPATTI 39846

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