Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321276
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-17-006-012-012/467-A
(PANJAPATTI) 		2917006000NRG23221220220984715 22/12/2022 Anjalai 2917006WL036852 Anjalai 00177 IOBA0002701 1440 1440 Processed 01/02/2023 018559800 Anjalai ()
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-012-012/1089-A
(PANJAPATTI) 		2917006000NRG23221220220984689 22/12/2022 Kavitha 2917006WL036852 Kavitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Kavitha ()
3 KRISHNARAYAPURAM TN-17-006-012-012/1119-A
(PANJAPATTI) 		2917006000NRG23221220220984736 22/12/2022 Alamelu 2917006WL036853 Alamelu 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Alamelu ()
4 KRISHNARAYAPURAM TN-17-006-012-012/1262
(PANJAPATTI) 		2917006000NRG23221220220984743 22/12/2022 Banumathi 2917006WL036853 Banumathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Banumathi ()
5 KRISHNARAYAPURAM TN-17-006-012-012/1292-A
(PANJAPATTI) 		2917006000NRG23221220220984695 22/12/2022 Sivakumar 2917006WL036852 Sivakumar 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559800 Sivakumar ()
6 KRISHNARAYAPURAM TN-17-006-012-012/1314-A
(PANJAPATTI) 		2917006000NRG23221220220984696 22/12/2022 Dhanalakshmi 2917006WL036852 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Dhanalakshmi ()
7 KRISHNARAYAPURAM TN-17-006-012-012/1336-A
(PANJAPATTI) 		2917006000NRG23221220220984698 22/12/2022 Kokila 2917006WL036852 Kokila 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Kokila ()
8 KRISHNARAYAPURAM TN-17-006-012-012/1393-A
(PANJAPATTI) 		2917006000NRG23221220220984747 22/12/2022 Jeyalakshmi 2917006WL036853 Jeyalakshmi 00415 SBIN0005631 720 720 Processed 01/02/2023 018559800 Jeyalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-012-012/1421-A
(PANJAPATTI) 		2917006000NRG23221220220984748 22/12/2022 Bhuwaneshwari 2917006WL036853 Bhuwaneshwari 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Bhuwaneshwari ()
10 KRISHNARAYAPURAM TN-17-006-012-012/1428-A
(PANJAPATTI) 		2917006000NRG23221220220984749 22/12/2022 Pavalaveni 2917006WL036853 Pavalaveni 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Pavalaveni ()
11 KRISHNARAYAPURAM TN-17-006-012-012/1437-A
(PANJAPATTI) 		2917006000NRG23221220220984750 22/12/2022 Sarasu 2917006WL036853 Sarasu 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Sarasu ()
12 KRISHNARAYAPURAM TN-17-006-012-012/1487-A
(PANJAPATTI) 		2917006000NRG23221220220984700 22/12/2022 Kannaki 2917006WL036852 Kannaki 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Kannaki ()
13 KRISHNARAYAPURAM TN-17-006-012-012/1592-A
(PANJAPATTI) 		2917006000NRG23221220220984708 22/12/2022 Thenmozhi 2917006WL036852 Thenmozhi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 Thenmozhi ()
14 KRISHNARAYAPURAM TN-17-006-012-012/165-A
(PANJAPATTI) 		2917006000NRG23221220220984753 22/12/2022 saroja 2917006WL036853 saroja 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 saroja ()
15 KRISHNARAYAPURAM TN-17-006-012-012/41-A
(PANJAPATTI) 		2917006000NRG23221220220984713 22/12/2022 KAnnagi 2917006WL036852 KAnnagi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559800 KAnnagi ()
16 KRISHNARAYAPURAM TN-17-006-012-012/500-A
(PANJAPATTI) 		2917006000NRG23221220220984763 22/12/2022 Meena 2917006WL036853 Meena 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Meena ()
17 KRISHNARAYAPURAM TN-17-006-012-012/884-A
(PANJAPATTI) 		2917006000NRG23221220220984771 22/12/2022 Mahalakshmi 2917006WL036853 Mahalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559800 Mahalakshmi ()
SubTotal 21126 21126
Total 22566 22566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321276 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1440
2 KRISHNARAYAPURAM TN2917006_221222FTO_1321276 State Bank of India SBIN0005631 PANJAPATTI 21126

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