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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323APB_FTO_1657675
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-17-006-013-005/1209-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305944 17/03/2023 Vairan 2917006WL048726 Vairan 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Vairan STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-006/1385-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305939 17/03/2023 Rajalingam 2917006WL048725 Rajalingam 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Rajalingam CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-013-006/1558-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305949 17/03/2023 Krishnamoorthi 2917006WL048727 Krishnamoorthi 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Krishnamoorthi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-012/1550-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305959 17/03/2023 Mukkaye 2917006WL048729 Mukkaye 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Mukkaye KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-013-013/1068-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305940 17/03/2023 Thailammai 2917006WL048725 Thailammai 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Thailammai STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305950 17/03/2023 Elangiyam 2917006WL048727 Elangiyam 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Elangiyam STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305951 17/03/2023 Mariyayee 2917006WL048727 Mariyayee 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Mariyayee STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305945 17/03/2023 Malliga 2917006WL048726 Malliga 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Malliga STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/1074-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305941 17/03/2023 Pattayee 2917006WL048725 Pattayee 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Pattayee STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-013/113-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305946 17/03/2023 vellaiyammal 2917006WL048726 vellaiyammal 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 vellaiyammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-013/203-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305954 17/03/2023 Lakshmi 2917006WL048728 Lakshmi 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/209-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305947 17/03/2023 Vellaiyammal 2917006WL048726 Vellaiyammal 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Vellaiyammal CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-013-013/243-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305952 17/03/2023 Subramani 2917006WL048727 Subramani 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Subramani INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-013-013/33-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305960 17/03/2023 Perumalsamy 2917006WL048729 Perumalsamy 00415 SBIN0005631 1834 1834 Processed 31/03/2023 025730281 Perumalsamy INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-013-013/340-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305948 17/03/2023 Durairaj 2917006WL048726 Durairaj 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Durairaj STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/405-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305956 17/03/2023 Dhanalakshmi 2917006WL048728 Dhanalakshmi 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/408-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305957 17/03/2023 Kannan 2917006WL048728 Kannan 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Kannan STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-013/411-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305961 17/03/2023 Rengammal 2917006WL048729 Rengammal 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Rengammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-013/483-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305942 17/03/2023 Lakshmi 2917006WL048725 Lakshmi 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/514-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305958 17/03/2023 Velumani 2917006WL048728 Velumani 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Velumani STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/515-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305953 17/03/2023 Vasantha 2917006WL048727 Vasantha 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-013-013/93-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305962 17/03/2023 Veerammal 2917006WL048729 Veerammal 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-019/1295-A
(PAPPAKKAPPATTI) 		2917006000NRG23170320231305943 17/03/2023 Manickam 2917006WL048725 Manickam 00415 SBIN0005631 1834 1834 Processed 30/03/2023 025730281 Manickam STATE BANK OF INDIA(508548)
SubTotal 42182 42182
Total 42182 42182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1657675 State Bank of India SBIN0005631 Panchapatti 3668
2 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1657675 State Bank of India SBIN0005631 PANJAPATTI 38514

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