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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_050123FTO_1394145
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-17-006-008-002/1001-A
(MANAVSI) 		2917006000NRG23050120231038323 05/01/2023 Palaniyappan 2917006WL038749 Palaniyappan 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Palaniyappan ()
2 KRISHNARAYAPURAM TN-17-006-008-002/1029-A
(MANAVSI) 		2917006000NRG23050120231038324 05/01/2023 Kamalam 2917006WL038749 Kamalam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Kamalam ()
3 KRISHNARAYAPURAM TN-17-006-008-002/1220-A
(MANAVSI) 		2917006000NRG23050120231038210 05/01/2023 Sangeetha 2917006WL038747 Sangeetha 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 Sangeetha ()
4 KRISHNARAYAPURAM TN-17-006-008-002/1240-A
(MANAVSI) 		2917006000NRG23050120231038211 05/01/2023 Saranya 2917006WL038747 Saranya 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Saranya ()
5 KRISHNARAYAPURAM TN-17-006-008-002/778-A
(MANAVSI) 		2917006000NRG23050120231038331 05/01/2023 Cinnammal 2917006WL038749 Cinnammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Cinnammal ()
6 KRISHNARAYAPURAM TN-17-006-008-002/882-A
(MANAVSI) 		2917006000NRG23050120231038213 05/01/2023 Rani 2917006WL038747 Rani 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Rani ()
7 KRISHNARAYAPURAM TN-17-006-008-002/930-A
(MANAVSI) 		2917006000NRG23050120231038333 05/01/2023 Sellammal 2917006WL038749 Sellammal 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 Sellammal ()
8 KRISHNARAYAPURAM TN-17-006-008-004/1199-A
(MANAVSI) 		2917006000NRG23050120231038218 05/01/2023 Rajamanickam 2917006WL038747 Rajamanickam 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 Rajamanickam ()
9 KRISHNARAYAPURAM TN-17-006-008-004/1221-A
(MANAVSI) 		2917006000NRG23050120231038219 05/01/2023 Palaniyappan 2917006WL038747 Palaniyappan 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 Palaniyappan ()
10 KRISHNARAYAPURAM TN-17-006-008-004/957-A
(MANAVSI) 		2917006000NRG23050120231038222 05/01/2023 Govindaraj 2917006WL038747 Govindaraj 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559508 Govindaraj ()
11 KRISHNARAYAPURAM TN-17-006-008-004/996-A
(MANAVSI) 		2917006000NRG23050120231038223 05/01/2023 Silumbayee 2917006WL038747 Silumbayee 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Silumbayee ()
12 KRISHNARAYAPURAM TN-17-006-008-006/1063-A
(MANAVSI) 		2917006000NRG23050120231038227 05/01/2023 Dhanalakshmi 2917006WL038747 Dhanalakshmi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Dhanalakshmi ()
13 KRISHNARAYAPURAM TN-17-006-008-008/1141-A
(MANAVSI) 		2917006000NRG23050120231041452 05/01/2023 Saranya 2917006WL038847 Saranya 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Saranya ()
14 KRISHNARAYAPURAM TN-17-006-008-008/206-A
(MANAVSI) 		2917006000NRG23050120231041466 05/01/2023 S.Ambiga 2917006WL038847 S.Ambiga 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 S.Ambiga ()
15 KRISHNARAYAPURAM TN-17-006-008-008/220-A
(MANAVSI) 		2917006000NRG23050120231041469 05/01/2023 Sankaralingam 2917006WL038847 Sankaralingam 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 Sankaralingam ()
16 KRISHNARAYAPURAM TN-17-006-008-008/312-A
(MANAVSI) 		2917006000NRG23050120231038242 05/01/2023 Vijayalakshmi 2917006WL038747 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Vijayalakshmi ()
17 KRISHNARAYAPURAM TN-17-006-008-008/329-A
(MANAVSI) 		2917006000NRG23050120231038252 05/01/2023 Banumathi 2917006WL038747 Banumathi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 Banumathi ()
18 KRISHNARAYAPURAM TN-17-006-008-008/416-A
(MANAVSI) 		2917006000NRG23050120231038337 05/01/2023 Mariyayee 2917006WL038749 Mariyayee 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Mariyayee ()
19 KRISHNARAYAPURAM TN-17-006-008-008/455-A
(MANAVSI) 		2917006000NRG23050120231040349 05/01/2023 Parvathi 2917006WL038825 Parvathi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Parvathi ()
20 KRISHNARAYAPURAM TN-17-006-008-008/457-A
(MANAVSI) 		2917006000NRG23050120231038264 05/01/2023 Sangunthala 2917006WL038747 Sangunthala 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Sangunthala ()
21 KRISHNARAYAPURAM TN-17-006-008-008/458-A
(MANAVSI) 		2917006000NRG23050120231038265 05/01/2023 Ramanujam 2917006WL038747 Ramanujam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Ramanujam ()
22 KRISHNARAYAPURAM TN-17-006-008-008/460-A
(MANAVSI) 		2917006000NRG23050120231038338 05/01/2023 SARASU R 2917006WL038749 SARASU R 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 SARASU R ()
23 KRISHNARAYAPURAM TN-17-006-008-008/464-A
(MANAVSI) 		2917006000NRG23050120231038339 05/01/2023 KAMATCHI M 2917006WL038749 KAMATCHI M 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 KAMATCHI M ()
24 KRISHNARAYAPURAM TN-17-006-008-008/47-A
(MANAVSI) 		2917006000NRG23050120231041484 05/01/2023 Angammal 2917006WL038847 Angammal 00078 CNRB0001616 1200 1200 Rejected 04/02/2023 018559508 Account closed
25 KRISHNARAYAPURAM TN-17-006-008-008/475-A
(MANAVSI) 		2917006000NRG23050120231038340 05/01/2023 Govindammal 2917006WL038749 Govindammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Govindammal ()
26 KRISHNARAYAPURAM TN-17-006-008-008/481-A
(MANAVSI) 		2917006000NRG23050120231040350 05/01/2023 Dhanam 2917006WL038825 Dhanam 00078 CNRB0001616 843 843 Processed 01/02/2023 018559508 Dhanam ()
27 KRISHNARAYAPURAM TN-17-006-008-008/483-A
(MANAVSI) 		2917006000NRG23050120231038309 05/01/2023 Chinnaponnu 2917006WL038748 Chinnaponnu 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Chinnaponnu ()
28 KRISHNARAYAPURAM TN-17-006-008-008/520-A
(MANAVSI) 		2917006000NRG23050120231041487 05/01/2023 Anjalidevi 2917006WL038847 Anjalidevi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559508 Anjalidevi ()
29 KRISHNARAYAPURAM TN-17-006-008-008/532-A
(MANAVSI) 		2917006000NRG23050120231038272 05/01/2023 Muthulakshmi 2917006WL038747 Muthulakshmi 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 Muthulakshmi ()
30 KRISHNARAYAPURAM TN-17-006-008-008/537-A
(MANAVSI) 		2917006000NRG23050120231038341 05/01/2023 Muthulakshmi 2917006WL038749 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Muthulakshmi ()
31 KRISHNARAYAPURAM TN-17-006-008-008/538-A
(MANAVSI) 		2917006000NRG23050120231038342 05/01/2023 Janaki 2917006WL038749 Janaki 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Janaki ()
32 KRISHNARAYAPURAM TN-17-006-008-008/564-A
(MANAVSI) 		2917006000NRG23050120231038275 05/01/2023 Dhanalakshmi 2917006WL038747 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Dhanalakshmi ()
33 KRISHNARAYAPURAM TN-17-006-008-008/567-A
(MANAVSI) 		2917006000NRG23050120231038344 05/01/2023 Marayee 2917006WL038749 Marayee 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Marayee ()
34 KRISHNARAYAPURAM TN-17-006-008-008/569-A
(MANAVSI) 		2917006000NRG23050120231038345 05/01/2023 MPerumal 2917006WL038749 MPerumal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 MPerumal ()
35 KRISHNARAYAPURAM TN-17-006-008-008/6-A
(MANAVSI) 		2917006000NRG23050120231038314 05/01/2023 Mangalam 2917006WL038748 Mangalam 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Mangalam ()
36 KRISHNARAYAPURAM TN-17-006-008-008/62-A
(MANAVSI) 		2917006000NRG23050120231038317 05/01/2023 Vasuki 2917006WL038748 Vasuki 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559508 Vasuki ()
37 KRISHNARAYAPURAM TN-17-006-008-008/655-a
(MANAVSI) 		2917006000NRG23050120231038347 05/01/2023 Thirumalaisamy 2917006WL038749 Thirumalaisamy 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Thirumalaisamy ()
38 KRISHNARAYAPURAM TN-17-006-008-008/69-A
(MANAVSI) 		2917006000NRG23050120231038319 05/01/2023 Nalina 2917006WL038748 Nalina 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Nalina ()
39 KRISHNARAYAPURAM TN-17-006-008-008/709-a
(MANAVSI) 		2917006000NRG23050120231038351 05/01/2023 CHELLAMMAL 2917006WL038749 CHELLAMMAL 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 CHELLAMMAL ()
40 KRISHNARAYAPURAM TN-17-006-008-008/712-a
(MANAVSI) 		2917006000NRG23050120231038353 05/01/2023 Kamatchi 2917006WL038749 Kamatchi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559508 Kamatchi ()
41 KRISHNARAYAPURAM TN-17-006-008-008/719-a
(MANAVSI) 		2917006000NRG23050120231038281 05/01/2023 papa 2917006WL038747 papa 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 papa ()
42 KRISHNARAYAPURAM TN-17-006-008-008/720-a
(MANAVSI) 		2917006000NRG23050120231038282 05/01/2023 DHANALAKSHMI 2917006WL038747 DHANALAKSHMI 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 DHANALAKSHMI ()
43 KRISHNARAYAPURAM TN-17-006-008-008/725-A
(MANAVSI) 		2917006000NRG23050120231038283 05/01/2023 KAMATCHI 2917006WL038747 KAMATCHI 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 KAMATCHI ()
44 KRISHNARAYAPURAM TN-17-006-008-008/731-A
(MANAVSI) 		2917006000NRG23050120231038286 05/01/2023 Rajammal 2917006WL038747 Rajammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Rajammal ()
45 KRISHNARAYAPURAM TN-17-006-008-008/732-a
(MANAVSI) 		2917006000NRG23050120231038355 05/01/2023 Muniyammal 2917006WL038749 Muniyammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Muniyammal ()
46 KRISHNARAYAPURAM TN-17-006-008-008/854-A
(MANAVSI) 		2917006000NRG23050120231038356 05/01/2023 Selvakumar 2917006WL038749 Selvakumar 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559508 Selvakumar ()
47 KRISHNARAYAPURAM TN-17-006-008-008/856-A
(MANAVSI) 		2917006000NRG23050120231038294 05/01/2023 Sumathi 2917006WL038747 Sumathi 00078 CNRB0001616 480 480 Processed 01/02/2023 018559508 Sumathi ()
48 KRISHNARAYAPURAM TN-17-006-008-008/985-A
(MANAVSI) 		2917006000NRG23050120231041506 05/01/2023 Papitha 2917006WL038847 Papitha 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Papitha ()
SubTotal 61113 61113
Total 61113 61113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_050123FTO_1394145 Canara Bank CNRB0001616 MAYANUR 56553
2 KRISHNARAYAPURAM TN2917006_050123FTO_1394145 Canara Bank CNRB0001616 Mayanur 4560

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