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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1224705
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-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23011220220914468 02/12/2022 Balamani 2917006WL034109 Balamani 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Balamani KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23011220220914469 02/12/2022 Poonkodi 2917006WL034109 Poonkodi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Poonkodi KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1017-A
(BALARAJAPURAM) 		2917006000NRG23011220220914447 02/12/2022 Pappthy 2917006WL034108 Pappthy 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Pappthy KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23011220220914472 02/12/2022 Kuppayee 2917006WL034109 Kuppayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Kuppayee KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23011220220914473 02/12/2022 Thavusayee 2917006WL034109 Thavusayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Thavusayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23011220220914474 02/12/2022 Maheswari 2917006WL034109 Maheswari 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Maheswari KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1054-A
(BALARAJAPURAM) 		2917006000NRG23011220220914475 02/12/2022 Parameshwari 2917006WL034109 Parameshwari 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Parameshwari KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23011220220914476 02/12/2022 Nallammal 2917006WL034109 Nallammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Nallammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23011220220914477 02/12/2022 Nallammal 2917006WL034109 Nallammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Nallammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23011220220914478 02/12/2022 Muthulakshmi 2917006WL034109 Muthulakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Muthulakshmi KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23011220220914479 02/12/2022 Lalitha 2917006WL034109 Lalitha 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Lalitha KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23011220220914450 02/12/2022 Lakshmi 2917006WL034108 Lakshmi 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Lakshmi KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23011220220914480 02/12/2022 Boomathy 2917006WL034109 Boomathy 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Boomathy KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23011220220914451 02/12/2022 Palaniyammal 2917006WL034108 Palaniyammal 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Palaniyammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23011220220914452 02/12/2022 ANGAMMAL P 2917006WL034108 ANGAMMAL P 00227 KVBL0001218 1205 1205 Processed 09/12/2022 026441765 ANGAMMAL P KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/290-A
(BALARAJAPURAM) 		2917006000NRG23011220220914483 02/12/2022 Amsavalli 2917006WL034109 Amsavalli 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 Amsavalli KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23011220220914484 02/12/2022 Kavitha 2917006WL034109 Kavitha 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Kavitha KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23011220220914453 02/12/2022 Velusamy 2917006WL034108 Velusamy 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Velusamy KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23011220220914487 02/12/2022 Rajammal 2917006WL034109 Rajammal 00227 KVBL0001218 1440 1440 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23011220220914488 02/12/2022 Rajamani 2917006WL034109 Rajamani 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Rajamani KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/318-A
(BALARAJAPURAM) 		2917006000NRG23011220220914489 02/12/2022 Malliga 2917006WL034109 Malliga 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Malliga KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23011220220914490 02/12/2022 Tamilarasi 2917006WL034109 Tamilarasi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Tamilarasi KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/321-A
(BALARAJAPURAM) 		2917006000NRG23011220220914491 02/12/2022 Vembayee C 2917006WL034109 Vembayee C 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Vembayee C CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23011220220914455 02/12/2022 Rajammal 2917006WL034108 Rajammal 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Rajammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23011220220914493 02/12/2022 Veerammal 2917006WL034109 Veerammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Veerammal KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23011220220914494 02/12/2022 CHITHIRAISELVI S 2917006WL034109 CHITHIRAISELVI S 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 CHITHIRAISELVI S KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23011220220914456 02/12/2022 Murugesan 2917006WL034108 Murugesan 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Murugesan KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/40-a
(BALARAJAPURAM) 		2917006000NRG23011220220914495 02/12/2022 Kaliyammal 2917006WL034109 Kaliyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Kaliyammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23011220220914457 02/12/2022 Raman 2917006WL034108 Raman 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Raman KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23011220220914496 02/12/2022 Dhanapackiyam 2917006WL034109 Dhanapackiyam 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Dhanapackiyam KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23011220220914497 02/12/2022 Kalarani 2917006WL034109 Kalarani 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Kalarani KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/431-A
(BALARAJAPURAM) 		2917006000NRG23011220220914458 02/12/2022 Ponnammal 2917006WL034108 Ponnammal 00227 KVBL0001218 1205 1205 Processed 09/12/2022 026441765 Ponnammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23011220220914459 02/12/2022 Palaniyammal 2917006WL034108 Palaniyammal 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Palaniyammal KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23011220220914498 02/12/2022 Vijaya 2917006WL034109 Vijaya 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Vijaya STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23011220220914499 02/12/2022 Selvi 2917006WL034109 Selvi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Selvi KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23011220220914500 02/12/2022 LAKSHMI S 2917006WL034109 LAKSHMI S 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 LAKSHMI S KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23011220220914501 02/12/2022 Pitchai 2917006WL034109 Pitchai 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Pitchai KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23011220220914460 02/12/2022 Lakshmi 2917006WL034108 Lakshmi 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-001-001/679-A
(BALARAJAPURAM) 		2917006000NRG23011220220914461 02/12/2022 sarasu 2917006WL034108 sarasu 00227 KVBL0001218 964 964 Processed 09/12/2022 026441765 sarasu KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG23011220220914504 02/12/2022 malathy R 2917006WL034109 malathy R 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 malathy R KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/701-A
(BALARAJAPURAM) 		2917006000NRG23011220220914462 02/12/2022 Lakshmi 2917006WL034108 Lakshmi 00227 KVBL0001218 1205 1205 Processed 09/12/2022 026441765 Lakshmi KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23011220220914505 02/12/2022 vasanthi 2917006WL034109 vasanthi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 vasanthi KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23011220220914506 02/12/2022 Kuppayee 2917006WL034109 Kuppayee 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Kuppayee KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23011220220914463 02/12/2022 Valliammal A 2917006WL034108 Valliammal A 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Valliammal A KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23011220220914507 02/12/2022 Pappathi K 2917006WL034109 Pappathi K 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Pappathi K KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23011220220914508 02/12/2022 Govindan 2917006WL034109 Govindan 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Govindan CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23011220220914509 02/12/2022 Chinnammal 2917006WL034109 Chinnammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Chinnammal KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23011220220914510 02/12/2022 kanniyammal 2917006WL034109 kanniyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 kanniyammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23011220220914511 02/12/2022 CHINNAMMAL P 2917006WL034109 CHINNAMMAL P 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 CHINNAMMAL P KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23011220220914513 02/12/2022 Chitra 2917006WL034109 Chitra 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Chitra PALLAVAN GRAMA BANK(607052)
51 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23011220220914514 02/12/2022 Petchi 2917006WL034109 Petchi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Petchi PALLAVAN GRAMA BANK(607052)
52 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23011220220914515 02/12/2022 shanmugavalli 2917006WL034109 shanmugavalli 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 shanmugavalli KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23011220220914464 02/12/2022 Aarayee 2917006WL034108 Aarayee 00227 KVBL0001218 1205 1205 Processed 09/12/2022 026441765 Aarayee KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23011220220914516 02/12/2022 Alageswari 2917006WL034109 Alageswari 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Alageswari KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-002/1339-A
(BALARAJAPURAM) 		2917006000NRG23011220220914465 02/12/2022 Manikayee 2917006WL034108 Manikayee 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Manikayee KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-003/1389-A
(BALARAJAPURAM) 		2917006000NRG23011220220914518 02/12/2022 Gomathi 2917006WL034109 Gomathi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Gomathi KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23011220220914519 02/12/2022 Shanthi 2917006WL034109 Shanthi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Shanthi KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23011220220914520 02/12/2022 Vembayee 2917006WL034109 Vembayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Vembayee KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23011220220914521 02/12/2022 Srirengammal 2917006WL034109 Srirengammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Srirengammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23011220220914467 02/12/2022 Annakamu 2917006WL034108 Annakamu 00227 KVBL0001218 1446 1446 Processed 09/12/2022 026441765 Annakamu STATE BANK OF INDIA(508548)
SubTotal 83142 83142
Total 83142 83142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224705 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 22359
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224705 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 60783

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