Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_151222FTO_1287005
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-17-006-007-007/1542-A
(MAHADHANAPURAM) 		2917006000NRG23151220220959443 15/12/2022 Latha 2917006WL035863 Latha 00048 BKID0008307 1686 1686 Processed 04/02/2023 003889894 Latha ()
2 KRISHNARAYAPURAM TN-17-006-007-007/2069-A
(MAHADHANAPURAM) 		2917006000NRG23151220220959444 15/12/2022 Soundarya 2917006WL035863 Soundarya 00048 BKID0008307 1686 1686 Processed 04/02/2023 003889894 Soundarya ()
SubTotal 3372 3372
3 KRISHNARAYAPURAM TN-17-006-010-002/1157-A
(MAYANUR) 		2917006000NRG23151220220959451 15/12/2022 Vijayalakshmi 2917006WL035870 Vijayalakshmi 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Vijayalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-010-002/1209-A
(MAYANUR) 		2917006000NRG23151220220959452 15/12/2022 Lakshmi 2917006WL035870 Lakshmi 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Lakshmi ()
5 KRISHNARAYAPURAM TN-17-006-010-005/1072-A
(MAYANUR) 		2917006000NRG23151220220959453 15/12/2022 Kala 2917006WL035870 Kala 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Kala ()
6 KRISHNARAYAPURAM TN-17-006-010-005/1124-A
(MAYANUR) 		2917006000NRG23151220220959454 15/12/2022 Manimegalai 2917006WL035870 Manimegalai 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Manimegalai ()
7 KRISHNARAYAPURAM TN-17-006-010-010/1090-A
(MAYANUR) 		2917006000NRG23151220220959455 15/12/2022 Subhashini 2917006WL035870 Subhashini 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Subhashini ()
8 KRISHNARAYAPURAM TN-17-006-010-010/1175-A
(MAYANUR) 		2917006000NRG23151220220959450 15/12/2022 Amirthavalli 2917006WL035869 Amirthavalli 00078 CNRB0001616 1356 1356 Processed 04/02/2023 003889894 Amirthavalli ()
9 KRISHNARAYAPURAM TN-17-006-010-010/427-A
(MAYANUR) 		2917006000NRG23151220220959456 15/12/2022 Jothimani 2917006WL035870 Jothimani 00078 CNRB0001616 1686 1686 Rejected 06/02/2023 003889894 No Such Account
10 KRISHNARAYAPURAM TN-17-006-010-010/672-A
(MAYANUR) 		2917006000NRG23151220220959458 15/12/2022 Malathi 2917006WL035870 Malathi 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Malathi ()
11 KRISHNARAYAPURAM TN-17-006-010-010/685-A
(MAYANUR) 		2917006000NRG23151220220959459 15/12/2022 Santhi 2917006WL035870 Santhi 00078 CNRB0001616 1686 1686 Processed 04/02/2023 003889894 Santhi ()
12 KRISHNARAYAPURAM TN-17-006-016-002/1742-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959724 15/12/2022 Ramanathan 2917006WL035909 Ramanathan 00078 CNRB0001616 1967 1967 Processed 04/02/2023 003889894 Ramanathan ()
SubTotal 16811 16811
13 KRISHNARAYAPURAM TN-17-006-017-017/494-A
(SENGAL) 		2917006000NRG23151220220959426 15/12/2022 Malarkodi 2917006WL035849 Malarkodi 00176 IDIB000S077 843 843 Processed 04/02/2023 003889894 Malarkodi ()
SubTotal 843 843
14 KRISHNARAYAPURAM TN-17-006-005-004/798-A
(KARUPPATHUR) 		2917006000NRG23151220220959718 15/12/2022 Natarajan 2917006WL035906 Natarajan 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 Natarajan ()
15 KRISHNARAYAPURAM TN-17-006-005-005/319-A
(KARUPPATHUR) 		2917006000NRG23151220220959721 15/12/2022 Sathyalakshmi 2917006WL035908 Sathyalakshmi 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 Sathyalakshmi ()
16 KRISHNARAYAPURAM TN-17-006-005-005/319-A
(KARUPPATHUR) 		2917006000NRG23151220220959720 15/12/2022 Suganya 2917006WL035908 Suganya 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 Suganya ()
17 KRISHNARAYAPURAM TN-17-006-005-005/325-A
(KARUPPATHUR) 		2917006000NRG23151220220959719 15/12/2022 Pothumponnu 2917006WL035907 Pothumponnu 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 Pothumponnu ()
18 KRISHNARAYAPURAM TN-17-006-005-007/706-A
(KARUPPATHUR) 		2917006000NRG23151220220959714 15/12/2022 saroja 2917006WL035903 saroja 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 saroja ()
19 KRISHNARAYAPURAM TN-17-006-005-008/904-A
(KARUPPATHUR) 		2917006000NRG23151220220959433 15/12/2022 Natesan 2917006WL035855 Natesan 00177 IOBA0000254 1686 1686 Processed 04/02/2023 003889894 Natesan ()
SubTotal 10116 10116
20 KRISHNARAYAPURAM TN-17-006-006-006/167-A
(KOSUR) 		2917006000NRG23151220220959436 15/12/2022 thangamani 2917006WL035858 thangamani 00177 IOBA0000635 1686 1686 Processed 04/02/2023 003889894 thangamani ()
21 KRISHNARAYAPURAM TN-17-006-021-006/1471-A
(THONDAMANGIAM) 		2917006000NRG23151220220959427 15/12/2022 Tamizharasi P 2917006WL035850 Tamizharasi P 00177 IOBA0000635 843 843 Processed 04/02/2023 003889894 Tamizharasi P ()
SubTotal 2529 2529
22 KRISHNARAYAPURAM TN-17-006-016-001/1409-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959723 15/12/2022 Rajeswari 2917006WL035909 Rajeswari 00227 KVBL0001218 1967 1967 Processed 04/02/2023 003889894 Rajeswari ()
23 KRISHNARAYAPURAM TN-17-006-016-005/1652-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959725 15/12/2022 Sasikala 2917006WL035909 Sasikala 00227 KVBL0001218 1967 1967 Processed 04/02/2023 003889894 Sasikala ()
24 KRISHNARAYAPURAM TN-17-006-016-011/1795-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959726 15/12/2022 Palanisamy 2917006WL035909 Palanisamy 00227 KVBL0001218 1967 1967 Processed 04/02/2023 003889894 Palanisamy ()
25 KRISHNARAYAPURAM TN-17-006-016-016/816-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959729 15/12/2022 Veerammal 2917006WL035909 Veerammal 00227 KVBL0001218 1967 1967 Rejected 06/02/2023 003889894 Account closed
26 KRISHNARAYAPURAM TN-17-006-016-016/846-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959730 15/12/2022 Ramayee 2917006WL035909 Ramayee 00227 KVBL0001218 1967 1967 Processed 04/02/2023 003889894 Ramayee ()
27 KRISHNARAYAPURAM TN-17-006-016-017/1706-A
(RENGANATHAPURAM) 		2917006000NRG23151220220959731 15/12/2022 Latha 2917006WL035909 Latha 00227 KVBL0001218 1967 1967 Processed 04/02/2023 003889894 Latha ()
SubTotal 11802 11802
28 KRISHNARAYAPURAM TN-17-006-005-005/313-A
(KARUPPATHUR) 		2917006000NRG23151220220959717 15/12/2022 Kanthasamy 2917006WL035905 Kanthasamy 00415 SBIN0000863 1686 1686 Processed 04/02/2023 003889894 Kanthasamy ()
SubTotal 1686 1686
29 KRISHNARAYAPURAM TN-17-006-007-007/1036-A
(MAHADHANAPURAM) 		2917006000NRG23151220220959445 15/12/2022 Kavitha 2917006WL035864 Kavitha 00715 DBSS0IN0459 1686 1686 Processed 04/02/2023 003889894 Kavitha ()
30 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23151220220959442 15/12/2022 Pitchaimuthu 2917006WL035862 Pitchaimuthu 00715 DBSS0IN0459 1686 1686 Processed 04/02/2023 003889894 Pitchaimuthu ()
31 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23151220220959441 15/12/2022 Revathi 2917006WL035862 Revathi 00715 DBSS0IN0459 1686 1686 Processed 04/02/2023 003889894 Revathi ()
SubTotal 5058 5058
Total 52217 52217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Bank of India BKID0008307 KRISHNAROYAPURAM 3372
2 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Canara Bank CNRB0001616 MAYANUR 15125
3 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Canara Bank CNRB0001616 Mayanur 1686
4 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Indian Bank IDIB000S077 SENGAL 843
5 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Indian Overseas Bank IOBA0000254 LALAPET 10116
6 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 Indian Overseas Bank IOBA0000635 THOGAMALAI 2529
7 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 11802
8 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 State Bank of India SBIN0000863 KULITHALAI 1686
9 KRISHNARAYAPURAM TN2917006_151222FTO_1287005 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 5058

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