Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311150
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-17-006-008-005/1135-A
(MANAVSI) 		2917006000NRG23201220220975589 20/12/2022 Paramasivam 2917006WL036558 Paramasivam 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559202 Paramasivam CANARA BANK(508532)
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-008-002/1205-A
(MANAVSI) 		2917006000NRG23201220220969542 20/12/2022 Deepa 2917006WL036425 Deepa 00078 CNRB0001616 1200 1200 Processed 02/02/2023 018559202 Deepa INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-008-002/383-A
(MANAVSI) 		2917006000NRG23201220220969544 20/12/2022 Meena 2917006WL036425 Meena 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Meena CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-008-002/910-A
(MANAVSI) 		2917006000NRG23201220220969545 20/12/2022 Thaayar 2917006WL036425 Thaayar 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Thaayar CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-002/987-A
(MANAVSI) 		2917006000NRG23201220220969546 20/12/2022 Kavitha 2917006WL036425 Kavitha 00078 CNRB0001616 1405 1405 Processed 01/02/2023 018559202 Kavitha CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-004/949-A
(MANAVSI) 		2917006000NRG23201220220975588 20/12/2022 Prema 2917006WL036558 Prema 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-008-005/826-A
(MANAVSI) 		2917006000NRG23201220220975590 20/12/2022 Chandra 2917006WL036558 Chandra 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Chandra CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-008-005/830-A
(MANAVSI) 		2917006000NRG23201220220975591 20/12/2022 Angammal 2917006WL036558 Angammal 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 Angammal CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-008-005/912-A
(MANAVSI) 		2917006000NRG23201220220975592 20/12/2022 Indirani 2917006WL036558 Indirani 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Indirani BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-008-006/1175-A
(MANAVSI) 		2917006000NRG23201220220975593 20/12/2022 Gayathiri 2917006WL036558 Gayathiri 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Gayathiri CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-008-008/1057-A
(MANAVSI) 		2917006000NRG23201220220969549 20/12/2022 Vasantha 2917006WL036425 Vasantha 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Vasantha CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-008/280-A
(MANAVSI) 		2917006000NRG23201220220975594 20/12/2022 Chinnasamy 2917006WL036558 Chinnasamy 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 Chinnasamy CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-008-008/289-A
(MANAVSI) 		2917006000NRG23201220220975595 20/12/2022 Marayee.R 2917006WL036558 Marayee.R 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Marayee.R CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-008-008/290-A
(MANAVSI) 		2917006000NRG23201220220975596 20/12/2022 Navamani .D 2917006WL036558 Navamani .D 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 Navamani .D BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-008-008/293-A
(MANAVSI) 		2917006000NRG23201220220975597 20/12/2022 Selvi 2917006WL036558 Selvi 00078 CNRB0001616 240 240 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-008/295-A
(MANAVSI) 		2917006000NRG23201220220975598 20/12/2022 Chitra.G 2917006WL036558 Chitra.G 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 Chitra.G BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-008-008/298-A
(MANAVSI) 		2917006000NRG23201220220975599 20/12/2022 Santhalakshmi 2917006WL036558 Santhalakshmi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Santhalakshmi STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-008-008/304-A
(MANAVSI) 		2917006000NRG23201220220975600 20/12/2022 Pappa 2917006WL036558 Pappa 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Pappa CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-008/307-A
(MANAVSI) 		2917006000NRG23201220220975601 20/12/2022 Kamatchi 2917006WL036558 Kamatchi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 Kamatchi CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-008/311-A
(MANAVSI) 		2917006000NRG23201220220975602 20/12/2022 Govindammal 2917006WL036558 Govindammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Govindammal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-008-008/316-A
(MANAVSI) 		2917006000NRG23201220220975603 20/12/2022 Santhi 2917006WL036558 Santhi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 Santhi BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-008-008/318-A
(MANAVSI) 		2917006000NRG23201220220975604 20/12/2022 Ramalingam 2917006WL036558 Ramalingam 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 Ramalingam CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-008-008/323-A
(MANAVSI) 		2917006000NRG23201220220975605 20/12/2022 Eswari 2917006WL036558 Eswari 00078 CNRB0001616 1124 1124 Processed 01/02/2023 018559202 Eswari CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-008-008/330-A
(MANAVSI) 		2917006000NRG23201220220975607 20/12/2022 Rajammal 2917006WL036558 Rajammal 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Rajammal CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-008-008/335-A
(MANAVSI) 		2917006000NRG23201220220975608 20/12/2022 Balamani 2917006WL036558 Balamani 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Balamani CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-008-008/394-A
(MANAVSI) 		2917006000NRG23201220220969552 20/12/2022 Susila 2917006WL036425 Susila 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 Susila CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-008-008/395-A
(MANAVSI) 		2917006000NRG23201220220969553 20/12/2022 SAVITHIRI V 2917006WL036425 SAVITHIRI V 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 SAVITHIRI V CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-008-008/398-A
(MANAVSI) 		2917006000NRG23201220220969554 20/12/2022 R.Saradha 2917006WL036425 R.Saradha 00078 CNRB0001616 480 480 Processed 01/02/2023 018559202 R.Saradha CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-008-008/411-A
(MANAVSI) 		2917006000NRG23201220220969555 20/12/2022 Vijayalakshmi 2917006WL036425 Vijayalakshmi 00078 CNRB0001616 480 480 Processed 01/02/2023 018559202 Vijayalakshmi CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-008-008/417-A
(MANAVSI) 		2917006000NRG23201220220969556 20/12/2022 Ramalakshmi 2917006WL036425 Ramalakshmi 00078 CNRB0001616 480 480 Processed 01/02/2023 018559202 Ramalakshmi CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-008-008/420-A
(MANAVSI) 		2917006000NRG23201220220969557 20/12/2022 MARIYAYEE 2917006WL036425 MARIYAYEE 00078 CNRB0001616 480 480 Processed 01/02/2023 018559202 MARIYAYEE PALLAVAN GRAMA BANK(607052)
32 KRISHNARAYAPURAM TN-17-006-008-008/461-A
(MANAVSI) 		2917006000NRG23201220220969558 20/12/2022 P.Maleeswari 2917006WL036425 P.Maleeswari 00078 CNRB0001616 480 480 Processed 01/02/2023 018559202 P.Maleeswari CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-008-008/476-A
(MANAVSI) 		2917006000NRG23201220220969559 20/12/2022 Pushpa 2917006WL036425 Pushpa 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 Pushpa CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-008-008/479-A
(MANAVSI) 		2917006000NRG23201220220969560 20/12/2022 LALITHA J 2917006WL036425 LALITHA J 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 LALITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
35 KRISHNARAYAPURAM TN-17-006-008-008/491-A
(MANAVSI) 		2917006000NRG23201220220975609 20/12/2022 Vijayalakshmi 2917006WL036558 Vijayalakshmi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Vijayalakshmi CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-008-008/504-A
(MANAVSI) 		2917006000NRG23201220220969561 20/12/2022 Chandra 2917006WL036425 Chandra 00078 CNRB0001616 720 720 Processed 01/02/2023 018559202 Chandra CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-008-008/536-A
(MANAVSI) 		2917006000NRG23201220220969562 20/12/2022 Govindammal 2917006WL036425 Govindammal 00078 CNRB0001616 1405 1405 Processed 01/02/2023 018559202 Govindammal CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-008-008/803-A
(MANAVSI) 		2917006000NRG23201220220975611 20/12/2022 SreeDevi 2917006WL036558 SreeDevi 00078 CNRB0001616 960 960 Processed 01/02/2023 018559202 SreeDevi CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-008-008/818-A
(MANAVSI) 		2917006000NRG23201220220975612 20/12/2022 Ramasamy 2917006WL036558 Ramasamy 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Ramasamy CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-008-008/845-A
(MANAVSI) 		2917006000NRG23201220220975613 20/12/2022 Parameshwari 2917006WL036558 Parameshwari 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559202 Parameshwari CANARA BANK(508532)
SubTotal 38014 38014
Total 39214 39214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311150 Bank of India BKID0008307 KRISHNAROYAPURAM 1200
2 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311150 Canara Bank CNRB0001616 MAYANUR 25850
3 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311150 Canara Bank CNRB0001616 Mayanur 12164

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