Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1224704
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-17-006-001-001/1008-A
(BALARAJAPURAM) 		2917006000NRG23011220220914470 02/12/2022 mariyammal 2917006WL034109 mariyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 mariyammal ()
2 KRISHNARAYAPURAM TN-17-006-001-001/1012-a
(BALARAJAPURAM) 		2917006000NRG23011220220914471 02/12/2022 Suguna 2917006WL034109 Suguna 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Suguna ()
3 KRISHNARAYAPURAM TN-17-006-001-001/1021-A
(BALARAJAPURAM) 		2917006000NRG23011220220914448 02/12/2022 N.Rengammal 2917006WL034108 N.Rengammal 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441394 N.Rengammal ()
4 KRISHNARAYAPURAM TN-17-006-001-001/13-A
(BALARAJAPURAM) 		2917006000NRG23011220220914449 02/12/2022 Chellammal 2917006WL034108 Chellammal 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441394 Chellammal ()
5 KRISHNARAYAPURAM TN-17-006-001-001/223-A
(BALARAJAPURAM) 		2917006000NRG23011220220914481 02/12/2022 Eswari 2917006WL034109 Eswari 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Eswari ()
6 KRISHNARAYAPURAM TN-17-006-001-001/224-A
(BALARAJAPURAM) 		2917006000NRG23011220220914482 02/12/2022 Saraswathy 2917006WL034109 Saraswathy 00227 KVBL0001218 960 960 Processed 09/12/2022 026441394 Saraswathy ()
7 KRISHNARAYAPURAM TN-17-006-001-001/298-A
(BALARAJAPURAM) 		2917006000NRG23011220220914486 02/12/2022 Savithiri 2917006WL034109 Savithiri 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Savithiri ()
8 KRISHNARAYAPURAM TN-17-006-001-001/298-A
(BALARAJAPURAM) 		2917006000NRG23011220220914485 02/12/2022 Vanangamudi 2917006WL034109 Vanangamudi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Vanangamudi ()
9 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23011220220914454 02/12/2022 Pushpavalli 2917006WL034108 Pushpavalli 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441394 Pushpavalli ()
10 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23011220220914492 02/12/2022 Saroja 2917006WL034109 Saroja 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Saroja ()
11 KRISHNARAYAPURAM TN-17-006-001-001/589-A
(BALARAJAPURAM) 		2917006000NRG23011220220914502 02/12/2022 Malaiyammal 2917006WL034109 Malaiyammal 00227 KVBL0001218 720 720 Processed 09/12/2022 026441394 Malaiyammal ()
12 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23011220220914503 02/12/2022 Raman 2917006WL034109 Raman 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Raman ()
13 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23011220220914512 02/12/2022 Palaniyappan 2917006WL034109 Palaniyappan 00227 KVBL0001218 960 960 Processed 09/12/2022 026441394 Palaniyappan ()
14 KRISHNARAYAPURAM TN-17-006-001-001/938-A
(BALARAJAPURAM) 		2917006000NRG23011220220914517 02/12/2022 Rengasamy 2917006WL034109 Rengasamy 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Rengasamy ()
15 KRISHNARAYAPURAM TN-17-006-001-009/1417-A
(BALARAJAPURAM) 		2917006000NRG23011220220914522 02/12/2022 Nathiya 2917006WL034109 Nathiya 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Nathiya ()
16 KRISHNARAYAPURAM TN-17-006-001-009/1462-A
(BALARAJAPURAM) 		2917006000NRG23011220220914466 02/12/2022 Kunjammal 2917006WL034108 Kunjammal 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441394 Kunjammal ()
17 KRISHNARAYAPURAM TN-17-006-001-009/1464-A
(BALARAJAPURAM) 		2917006000NRG23011220220914523 02/12/2022 Valarmathi 2917006WL034109 Valarmathi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Valarmathi ()
18 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23011220220914524 02/12/2022 Vanitha 2917006WL034109 Vanitha 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Vanitha ()
19 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23011220220914525 02/12/2022 Rajavalli 2917006WL034109 Rajavalli 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Rajavalli ()
20 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23011220220914526 02/12/2022 Eswari 2917006WL034109 Eswari 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Eswari ()
21 KRISHNARAYAPURAM TN-17-006-001-009/1676-A
(BALARAJAPURAM) 		2917006000NRG23011220220914527 02/12/2022 Devaki 2917006WL034109 Devaki 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Devaki ()
22 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23011220220914528 02/12/2022 Radhika 2917006WL034109 Radhika 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Radhika ()
23 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23011220220914529 02/12/2022 Gowthami 2917006WL034109 Gowthami 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Gowthami ()
24 KRISHNARAYAPURAM TN-17-006-001-009/1746-A
(BALARAJAPURAM) 		2917006000NRG23011220220914530 02/12/2022 Banumathi 2917006WL034109 Banumathi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Banumathi ()
SubTotal 32664 32664
Total 32664 32664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1224704 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 1446
2 KRISHNARAYAPURAM TN2917006_021222FTO_1224704 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 31218

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