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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1224904
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-17-006-007-007/1098-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918915 02/12/2022 Pitchaiyammal 2917006WL034289 Pitchaiyammal 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KRISHNARAYAPURAM TN-17-006-007-007/11-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918916 02/12/2022 Dhanalakshmi 2917006WL034289 Dhanalakshmi 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-007/1100-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918917 02/12/2022 Banumathi 2917006WL034289 Banumathi 00048 BKID0008307 1200 1200 Processed 09/12/2022 026441765 Banumathi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-007-007/1158-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918902 02/12/2022 Sagunthala 2917006WL034288 Sagunthala 00048 BKID0008307 1686 1686 Processed 09/12/2022 026441765 Sagunthala BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/157-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918903 02/12/2022 Kalaiselvi 2917006WL034288 Kalaiselvi 00048 BKID0008307 1686 1686 Processed 09/12/2022 026441765 Kalaiselvi PALLAVAN GRAMA BANK(607052)
6 KRISHNARAYAPURAM TN-17-006-007-007/1582-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918921 02/12/2022 Rajammal 2917006WL034289 Rajammal 00048 BKID0008307 1200 1200 Processed 09/12/2022 026441765 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1584-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918922 02/12/2022 AKILA M 2917006WL034289 AKILA M 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 AKILA M DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1587-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918923 02/12/2022 Lakshmi 2917006WL034289 Lakshmi 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-007-007/1590-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918924 02/12/2022 Suliya 2917006WL034289 Suliya 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Suliya DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/1635-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918925 02/12/2022 Gokila 2917006WL034289 Gokila 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Gokila BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-007-007/166-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918926 02/12/2022 Balasundari 2917006WL034289 Balasundari 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Balasundari BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-007-007/1799-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918927 02/12/2022 Murugavalli 2917006WL034289 Murugavalli 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Murugavalli BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/26-a
(MAHADHANAPURAM) 		2917006000NRG23021220220918930 02/12/2022 Dhanam 2917006WL034289 Dhanam 00048 BKID0008307 720 720 Processed 09/12/2022 026441765 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-007-007/31-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918932 02/12/2022 Saraswathi 2917006WL034289 Saraswathi 00048 BKID0008307 1440 1440 Processed 09/12/2022 026441765 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/4-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918933 02/12/2022 KAMALAM 2917006WL034289 KAMALAM 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 KAMALAM BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-007-007/43-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918934 02/12/2022 LATHA R 2917006WL034289 LATHA R 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 LATHA R BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/897-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918936 02/12/2022 Samboornam 2917006WL034289 Samboornam 00048 BKID0008307 960 960 Processed 09/12/2022 026441765 Samboornam DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/902-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918937 02/12/2022 Saroja 2917006WL034289 Saroja 00048 BKID0008307 480 480 Processed 09/12/2022 026441765 Saroja BANK OF INDIA(508505)
SubTotal 20892 20892
19 KRISHNARAYAPURAM TN-17-006-007-007/2-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918929 02/12/2022 SINGARAM 2917006WL034289 SINGARAM 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441765 SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
20 KRISHNARAYAPURAM TN-17-006-007-001/1594-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918906 02/12/2022 Susila 2917006WL034289 Susila 00715 DBSS0IN0459 1440 1440 Processed 09/12/2022 026441765 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-001/1673-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918907 02/12/2022 Rajangam 2917006WL034289 Rajangam 00715 DBSS0IN0459 960 960 Processed 09/12/2022 026441765 Rajangam DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/1206-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918918 02/12/2022 Vasantha 2917006WL034289 Vasantha 00715 DBSS0IN0459 1200 1200 Processed 09/12/2022 026441765 Vasantha STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-007-007/1580-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918920 02/12/2022 Pushpa 2917006WL034289 Pushpa 00715 DBSS0IN0459 1440 1440 Processed 09/12/2022 026441765 Pushpa DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/7-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918935 02/12/2022 MALAIKKOLUNDU 2917006WL034289 MALAIKKOLUNDU 00715 DBSS0IN0459 1440 1440 Processed 09/12/2022 026441765 MALAIKKOLUNDU DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/937-A
(MAHADHANAPURAM) 		2917006000NRG23021220220918905 02/12/2022 Saroja 2917006WL034288 Saroja 00715 DBSS0IN0459 1686 1686 Processed 09/12/2022 026441765 Saroja BANK OF INDIA(508505)
SubTotal 8166 8166
Total 30498 30498

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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_1224904 Bank of India BKID0008307 KRISHNAROYAPURAM 20892
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224904 Indian Overseas Bank IOBA0000254 LALAPET 1440
3 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224904 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 8166

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