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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321341
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-17-006-010-010/1-A
(MAYANUR) 		2917006000NRG23221220220984934 22/12/2022 Chitra 2917006WL036870 Chitra 00078 CNRB0001616 960 960 Processed 01/02/2023 018559601 Chitra CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-010-010/10-A
(MAYANUR) 		2917006000NRG23221220220984935 22/12/2022 Muthulakshmi 2917006WL036870 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Muthulakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-010/11-A
(MAYANUR) 		2917006000NRG23221220220984936 22/12/2022 Lakshmi 2917006WL036870 Lakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-010-010/1115-A
(MAYANUR) 		2917006000NRG23221220220984937 22/12/2022 Periyammal 2917006WL036870 Periyammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Periyammal CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-010/114-A
(MAYANUR) 		2917006000NRG23221220220984938 22/12/2022 Selvi 2917006WL036870 Selvi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Selvi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-010/115-A
(MAYANUR) 		2917006000NRG23221220220984939 22/12/2022 Lakshmi 2917006WL036870 Lakshmi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-010-010/1170-A
(MAYANUR) 		2917006000NRG23221220220984940 22/12/2022 Shanthi 2917006WL036870 Shanthi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Shanthi CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-010-010/120-A
(MAYANUR) 		2917006000NRG23221220220984941 22/12/2022 Maruthayee 2917006WL036870 Maruthayee 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Maruthayee CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-010-010/121-A
(MAYANUR) 		2917006000NRG23221220220984942 22/12/2022 Chinnammal 2917006WL036870 Chinnammal 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Chinnammal CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-010-010/125-A
(MAYANUR) 		2917006000NRG23221220220984943 22/12/2022 S.Krishnan 2917006WL036870 S.Krishnan 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 S.Krishnan CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-010-010/126-A
(MAYANUR) 		2917006000NRG23221220220984945 22/12/2022 Indirani 2917006WL036870 Indirani 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Indirani CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-010-010/128-A
(MAYANUR) 		2917006000NRG23221220220984946 22/12/2022 Vasantha 2917006WL036870 Vasantha 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Vasantha CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-010-010/129-a
(MAYANUR) 		2917006000NRG23221220220984947 22/12/2022 vallankarai 2917006WL036870 vallankarai 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 vallankarai CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-010-010/130-A
(MAYANUR) 		2917006000NRG23221220220984948 22/12/2022 Dhanalakshmi 2917006WL036870 Dhanalakshmi 00078 CNRB0001616 1200 1200 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KRISHNARAYAPURAM TN-17-006-010-010/132-A
(MAYANUR) 		2917006000NRG23221220220984949 22/12/2022 Parameswari 2917006WL036870 Parameswari 00078 CNRB0001616 240 240 Processed 01/02/2023 018559601 Parameswari CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-010-010/133-A
(MAYANUR) 		2917006000NRG23221220220984950 22/12/2022 Karuppathal 2917006WL036870 Karuppathal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Karuppathal CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-010-010/134-A
(MAYANUR) 		2917006000NRG23221220220984951 22/12/2022 Muthulakshmi 2917006WL036870 Muthulakshmi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Muthulakshmi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-010-010/136-A
(MAYANUR) 		2917006000NRG23221220220984952 22/12/2022 Sellammal 2917006WL036870 Sellammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sellammal CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-010-010/137-A
(MAYANUR) 		2917006000NRG23221220220984953 22/12/2022 P.Amirtham 2917006WL036870 P.Amirtham 00078 CNRB0001616 480 480 Processed 01/02/2023 018559601 P.Amirtham CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-010-010/138-A
(MAYANUR) 		2917006000NRG23221220220984954 22/12/2022 S.Dhanammal 2917006WL036870 S.Dhanammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 S.Dhanammal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-010-010/140-A
(MAYANUR) 		2917006000NRG23221220220984955 22/12/2022 Maniyammal 2917006WL036870 Maniyammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Maniyammal CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-010-010/141-A
(MAYANUR) 		2917006000NRG23221220220984956 22/12/2022 P.Sundari 2917006WL036870 P.Sundari 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 P.Sundari CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-010-010/142-A
(MAYANUR) 		2917006000NRG23221220220984957 22/12/2022 Mahalakshmi 2917006WL036870 Mahalakshmi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Mahalakshmi CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-010-010/143-A
(MAYANUR) 		2917006000NRG23221220220984958 22/12/2022 Alagammal 2917006WL036870 Alagammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Alagammal CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-010-010/146-A
(MAYANUR) 		2917006000NRG23221220220984959 22/12/2022 A.Palaniyammal 2917006WL036870 A.Palaniyammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 A.Palaniyammal CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-010-010/148-A
(MAYANUR) 		2917006000NRG23221220220984960 22/12/2022 P.Manjula 2917006WL036870 P.Manjula 00078 CNRB0001616 960 960 Processed 01/02/2023 018559601 P.Manjula CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-010-010/15-A
(MAYANUR) 		2917006000NRG23221220220984961 22/12/2022 Kalyani 2917006WL036870 Kalyani 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Kalyani CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-010-010/152-A
(MAYANUR) 		2917006000NRG23221220220984962 22/12/2022 Padmavathi 2917006WL036870 Padmavathi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Padmavathi CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-010-010/156-A
(MAYANUR) 		2917006000NRG23221220220984964 22/12/2022 Alamelu 2917006WL036870 Alamelu 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Alamelu CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-010-010/158-A
(MAYANUR) 		2917006000NRG23221220220984965 22/12/2022 Mathila 2917006WL036870 Mathila 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Mathila CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-010-010/159-A
(MAYANUR) 		2917006000NRG23221220220984966 22/12/2022 Selvarani 2917006WL036870 Selvarani 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Selvarani CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-010-010/16-A
(MAYANUR) 		2917006000NRG23221220220984967 22/12/2022 Jothimani 2917006WL036870 Jothimani 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Jothimani CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-010-010/163-A
(MAYANUR) 		2917006000NRG23221220220984968 22/12/2022 Kavitha 2917006WL036870 Kavitha 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Kavitha CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-010-010/164-A
(MAYANUR) 		2917006000NRG23221220220984969 22/12/2022 kasthuri 2917006WL036870 kasthuri 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 kasthuri CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-010-010/166-A
(MAYANUR) 		2917006000NRG23221220220984970 22/12/2022 Sudha 2917006WL036870 Sudha 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sudha CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-010-010/167-A
(MAYANUR) 		2917006000NRG23221220220984971 22/12/2022 P.Rani 2917006WL036870 P.Rani 00078 CNRB0001616 480 480 Processed 01/02/2023 018559601 P.Rani CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-010-010/17-A
(MAYANUR) 		2917006000NRG23221220220984972 22/12/2022 Dhanalakshmi 2917006WL036870 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Dhanalakshmi CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-010-010/171-A
(MAYANUR) 		2917006000NRG23221220220984973 22/12/2022 Sivabackiam 2917006WL036870 Sivabackiam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sivabackiam CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-010-010/172-A
(MAYANUR) 		2917006000NRG23221220220984974 22/12/2022 Thavasumani 2917006WL036870 Thavasumani 00078 CNRB0001616 480 480 Processed 01/02/2023 018559601 Thavasumani CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-010-010/175-A
(MAYANUR) 		2917006000NRG23221220220984975 22/12/2022 R.Chandra 2917006WL036870 R.Chandra 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 R.Chandra CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-010-010/176-A
(MAYANUR) 		2917006000NRG23221220220984976 22/12/2022 Sudha 2917006WL036870 Sudha 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Sudha CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-010-010/179-A
(MAYANUR) 		2917006000NRG23221220220984977 22/12/2022 Pitchaiammal 2917006WL036870 Pitchaiammal 00078 CNRB0001616 960 960 Processed 01/02/2023 018559601 Pitchaiammal CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-010-010/180-A
(MAYANUR) 		2917006000NRG23221220220984978 22/12/2022 Selvarani 2917006WL036870 Selvarani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 018559601 Selvarani INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-010-010/182-A
(MAYANUR) 		2917006000NRG23221220220984979 22/12/2022 Sellammal 2917006WL036870 Sellammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sellammal CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-010-010/186-A
(MAYANUR) 		2917006000NRG23221220220984980 22/12/2022 Santhi 2917006WL036870 Santhi 00078 CNRB0001616 960 960 Processed 01/02/2023 018559601 Santhi CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-010-010/190-A
(MAYANUR) 		2917006000NRG23221220220984981 22/12/2022 Kamala 2917006WL036870 Kamala 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Kamala CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-010-010/191-A
(MAYANUR) 		2917006000NRG23221220220984982 22/12/2022 Maruthambal 2917006WL036870 Maruthambal 00078 CNRB0001616 240 240 Processed 01/02/2023 018559601 Maruthambal CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-010-010/192-A
(MAYANUR) 		2917006000NRG23221220220984983 22/12/2022 Sivabackiam 2917006WL036870 Sivabackiam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Sivabackiam CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-010-010/20-A
(MAYANUR) 		2917006000NRG23221220220984984 22/12/2022 vellammal 2917006WL036870 vellammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 vellammal CANARA BANK(508532)
50 KRISHNARAYAPURAM TN-17-006-010-010/21-A
(MAYANUR) 		2917006000NRG23221220220984985 22/12/2022 Alagammal 2917006WL036870 Alagammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Alagammal CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-010-010/22-A
(MAYANUR) 		2917006000NRG23221220220984986 22/12/2022 Vallinayaki 2917006WL036870 Vallinayaki 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Vallinayaki CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-010-010/26-A
(MAYANUR) 		2917006000NRG23221220220984987 22/12/2022 Muthulakshmi 2917006WL036870 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Muthulakshmi CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-010-010/28-A
(MAYANUR) 		2917006000NRG23221220220984988 22/12/2022 Chinnammal 2917006WL036870 Chinnammal 00078 CNRB0001616 720 720 Processed 01/02/2023 018559601 Chinnammal CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-010-010/3-A
(MAYANUR) 		2917006000NRG23221220220984989 22/12/2022 Kalieswari 2917006WL036870 Kalieswari 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Kalieswari CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-010-010/454-A
(MAYANUR) 		2917006000NRG23221220220984990 22/12/2022 Chandra 2917006WL036870 Chandra 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Chandra CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-010-010/456-A
(MAYANUR) 		2917006000NRG23221220220984991 22/12/2022 thairiyam 2917006WL036870 thairiyam 00078 CNRB0001616 843 843 Processed 01/02/2023 018559601 thairiyam CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-010-010/493-A
(MAYANUR) 		2917006000NRG23221220220984992 22/12/2022 Tamilarasi 2917006WL036870 Tamilarasi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Tamilarasi CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-010-010/5-A
(MAYANUR) 		2917006000NRG23221220220984993 22/12/2022 Sellammal 2917006WL036870 Sellammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559601 Sellammal CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-010-010/530-A
(MAYANUR) 		2917006000NRG23221220220984994 22/12/2022 Amuthaveni 2917006WL036870 Amuthaveni 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Amuthaveni CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-010-010/6-A
(MAYANUR) 		2917006000NRG23221220220984995 22/12/2022 Murugeswari 2917006WL036870 Murugeswari 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Murugeswari CANARA BANK(508532)
61 KRISHNARAYAPURAM TN-17-006-010-010/635-A
(MAYANUR) 		2917006000NRG23221220220984996 22/12/2022 Gomathi 2917006WL036870 Gomathi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Gomathi HDFC BANK LTD(607152)
62 KRISHNARAYAPURAM TN-17-006-010-010/9-A
(MAYANUR) 		2917006000NRG23221220220984997 22/12/2022 sangeetha 2917006WL036870 sangeetha 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 sangeetha CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-010-011/1030-A
(MAYANUR) 		2917006000NRG23221220220985000 22/12/2022 Balamurugan 2917006WL036870 Balamurugan 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559601 Balamurugan BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-010-011/1227-A
(MAYANUR) 		2917006000NRG23221220220985003 22/12/2022 Pothumponnu 2917006WL036870 Pothumponnu 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Pothumponnu CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-010-011/899-A
(MAYANUR) 		2917006000NRG23221220220985004 22/12/2022 Agila 2917006WL036870 Agila 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Agila PALLAVAN GRAMA BANK(607052)
66 KRISHNARAYAPURAM TN-17-006-010-011/922-A
(MAYANUR) 		2917006000NRG23221220220985005 22/12/2022 Pushpavalli 2917006WL036870 Pushpavalli 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Pushpavalli CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-010-011/924-A
(MAYANUR) 		2917006000NRG23221220220985006 22/12/2022 Renuga 2917006WL036870 Renuga 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559601 Renuga BANK OF INDIA(508505)
SubTotal 78129 78129
Total 78129 78129

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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_1321341 Canara Bank CNRB0001616 MAYANUR 49089
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321341 Canara Bank CNRB0001616 Mayanur 29040

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