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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1070784
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-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG23271020220798614 27/10/2022 pappa 2917006WL029078 pappa 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 pappa STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-004/1329-A
(PANJAPATTI) 		2917006000NRG23271020220798622 27/10/2022 Valli 2917006WL029078 Valli 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Valli INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-012-007/1258-A
(PANJAPATTI) 		2917006000NRG23271020220798627 27/10/2022 Rathinavel 2917006WL029078 Rathinavel 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Rathinavel STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-009/1194-A
(PANJAPATTI) 		2917006000NRG23271020220798629 27/10/2022 Ramayee 2917006WL029078 Ramayee 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Ramayee STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-009/1199-A
(PANJAPATTI) 		2917006000NRG23271020220798630 27/10/2022 Manimegalai 2917006WL029078 Manimegalai 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Manimegalai STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-009/1302-A
(PANJAPATTI) 		2917006000NRG23271020220798631 27/10/2022 Selvi 2917006WL029078 Selvi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Selvi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-009/1374-A
(PANJAPATTI) 		2917006000NRG23271020220798632 27/10/2022 Thangammal 2917006WL029078 Thangammal 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Thangammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-009/1378-A
(PANJAPATTI) 		2917006000NRG23271020220798633 27/10/2022 Sagunthala 2917006WL029078 Sagunthala 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Sagunthala STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-009/1387-A
(PANJAPATTI) 		2917006000NRG23271020220798634 27/10/2022 Arumugam 2917006WL029078 Arumugam 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Arumugam STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-012/1204-a
(PANJAPATTI) 		2917006000NRG23271020220798641 27/10/2022 Kaliyammal 2917006WL029078 Kaliyammal 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Kaliyammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/135-A
(PANJAPATTI) 		2917006000NRG23271020220798642 27/10/2022 Ramasamy 2917006WL029078 Ramasamy 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Ramasamy STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/221-A
(PANJAPATTI) 		2917006000NRG23271020220798647 27/10/2022 Muruvayee 2917006WL029078 Muruvayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Muruvayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG23271020220798648 27/10/2022 Rasammal 2917006WL029078 Rasammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Rasammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG23271020220798649 27/10/2022 mahadevi 2917006WL029078 mahadevi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 mahadevi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/225-A
(PANJAPATTI) 		2917006000NRG23271020220798650 27/10/2022 Dhanalakshmi 2917006WL029078 Dhanalakshmi 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Dhanalakshmi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/226-A
(PANJAPATTI) 		2917006000NRG23271020220798651 27/10/2022 pothumponnu 2917006WL029078 pothumponnu 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 pothumponnu STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/228-A
(PANJAPATTI) 		2917006000NRG23271020220798652 27/10/2022 Kanniyammal 2917006WL029078 Kanniyammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Kanniyammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/230-A
(PANJAPATTI) 		2917006000NRG23271020220798653 27/10/2022 mariyaee 2917006WL029078 mariyaee 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 mariyaee STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/232-A
(PANJAPATTI) 		2917006000NRG23271020220798654 27/10/2022 santhanam 2917006WL029078 santhanam 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 santhanam STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/233-A
(PANJAPATTI) 		2917006000NRG23271020220798655 27/10/2022 jega jothi 2917006WL029078 jega jothi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 jega jothi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/236-A
(PANJAPATTI) 		2917006000NRG23271020220798656 27/10/2022 kanniyammal 2917006WL029078 kanniyammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 kanniyammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/53-A
(PANJAPATTI) 		2917006000NRG23271020220798657 27/10/2022 Kala 2917006WL029078 Kala 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Kala STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/54-A
(PANJAPATTI) 		2917006000NRG23271020220798659 27/10/2022 Dhanabakkiyam 2917006WL029078 Dhanabakkiyam 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Dhanabakkiyam INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-012-012/542-A
(PANJAPATTI) 		2917006000NRG23271020220798660 27/10/2022 Sirumbayee 2917006WL029078 Sirumbayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Sirumbayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/547-A
(PANJAPATTI) 		2917006000NRG23271020220798661 27/10/2022 kanniyammal 2917006WL029078 kanniyammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 kanniyammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/557-A
(PANJAPATTI) 		2917006000NRG23271020220798665 27/10/2022 Sirumbayee 2917006WL029078 Sirumbayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Sirumbayee STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/560-A
(PANJAPATTI) 		2917006000NRG23271020220798666 27/10/2022 jeyalakshmi 2917006WL029078 jeyalakshmi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 jeyalakshmi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/57-A
(PANJAPATTI) 		2917006000NRG23271020220798668 27/10/2022 Dhanabakkiyam 2917006WL029078 Dhanabakkiyam 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Dhanabakkiyam STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/571-A
(PANJAPATTI) 		2917006000NRG23271020220798669 27/10/2022 Lakshmi 2917006WL029078 Lakshmi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Lakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/578-A
(PANJAPATTI) 		2917006000NRG23271020220798670 27/10/2022 mariyaee 2917006WL029078 mariyaee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 mariyaee STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/582-A
(PANJAPATTI) 		2917006000NRG23271020220798672 27/10/2022 kaliyappan 2917006WL029078 kaliyappan 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 kaliyappan STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/583-A
(PANJAPATTI) 		2917006000NRG23271020220798673 27/10/2022 Maheswari 2917006WL029078 Maheswari 00415 SBIN0005631 562 562 Processed 05/11/2022 015711061 Maheswari STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/584-A
(PANJAPATTI) 		2917006000NRG23271020220798674 27/10/2022 Dhanalakshmi 2917006WL029078 Dhanalakshmi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Dhanalakshmi STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/585-A
(PANJAPATTI) 		2917006000NRG23271020220798675 27/10/2022 pitchaiyammal 2917006WL029078 pitchaiyammal 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 pitchaiyammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/591-A
(PANJAPATTI) 		2917006000NRG23271020220798677 27/10/2022 Muthukannu 2917006WL029078 Muthukannu 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Muthukannu STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/596-A
(PANJAPATTI) 		2917006000NRG23271020220798678 27/10/2022 latha 2917006WL029078 latha 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 latha STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/62-A
(PANJAPATTI) 		2917006000NRG23271020220798679 27/10/2022 srirengammal 2917006WL029078 srirengammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 srirengammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG23271020220798681 27/10/2022 Malarkodi 2917006WL029078 Malarkodi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Malarkodi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG23271020220798682 27/10/2022 palaniyammal 2917006WL029078 palaniyammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 palaniyammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/714-A
(PANJAPATTI) 		2917006000NRG23271020220798683 27/10/2022 malar 2917006WL029078 malar 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 malar STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG23271020220798684 27/10/2022 Vellaiammal 2917006WL029078 Vellaiammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Vellaiammal STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/723-A
(PANJAPATTI) 		2917006000NRG23271020220798685 27/10/2022 Anjalam 2917006WL029078 Anjalam 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Anjalam INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-012-012/740-A
(PANJAPATTI) 		2917006000NRG23271020220798686 27/10/2022 Anjaladevi 2917006WL029078 Anjaladevi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Anjaladevi STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/795-A
(PANJAPATTI) 		2917006000NRG23271020220798687 27/10/2022 jayalakshmi 2917006WL029078 jayalakshmi 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 jayalakshmi STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/818-A
(PANJAPATTI) 		2917006000NRG23271020220798689 27/10/2022 Malarvizhli 2917006WL029078 Malarvizhli 00415 SBIN0005631 281 281 Processed 05/11/2022 015711061 Malarvizhli STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/819-A
(PANJAPATTI) 		2917006000NRG23271020220798690 27/10/2022 Palaniyammal 2917006WL029078 Palaniyammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Palaniyammal STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/821-A
(PANJAPATTI) 		2917006000NRG23271020220798691 27/10/2022 Mariyayee 2917006WL029078 Mariyayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Mariyayee STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/822-A
(PANJAPATTI) 		2917006000NRG23271020220798692 27/10/2022 Kaliyammal 2917006WL029078 Kaliyammal 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Kaliyammal STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/83-A
(PANJAPATTI) 		2917006000NRG23271020220798694 27/10/2022 Chellammal 2917006WL029078 Chellammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Chellammal INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-012-012/838-A
(PANJAPATTI) 		2917006000NRG23271020220798695 27/10/2022 Valarmathi 2917006WL029078 Valarmathi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Valarmathi STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/84-A
(PANJAPATTI) 		2917006000NRG23271020220798696 27/10/2022 Subbulakshmi 2917006WL029078 Subbulakshmi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Subbulakshmi STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/844-A
(PANJAPATTI) 		2917006000NRG23271020220798697 27/10/2022 Mariyayee 2917006WL029078 Mariyayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Mariyayee STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/859-A
(PANJAPATTI) 		2917006000NRG23271020220798698 27/10/2022 Amaravathi 2917006WL029078 Amaravathi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Amaravathi STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG23271020220798699 27/10/2022 Thenmozhli 2917006WL029078 Thenmozhli 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Thenmozhli STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/930-a
(PANJAPATTI) 		2917006000NRG23271020220798700 27/10/2022 Malarkodi 2917006WL029078 Malarkodi 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Malarkodi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/938-A
(PANJAPATTI) 		2917006000NRG23271020220798701 27/10/2022 Prema 2917006WL029078 Prema 00415 SBIN0005631 562 562 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KRISHNARAYAPURAM TN-17-006-012-012/942-A
(PANJAPATTI) 		2917006000NRG23271020220798702 27/10/2022 Chellammal 2917006WL029078 Chellammal 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Chellammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/943-A
(PANJAPATTI) 		2917006000NRG23271020220798703 27/10/2022 palaniyammal 2917006WL029078 palaniyammal 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 palaniyammal INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-012-012/961-A
(PANJAPATTI) 		2917006000NRG23271020220798704 27/10/2022 Sirumbayee 2917006WL029078 Sirumbayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Sirumbayee INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-012-012/962-A
(PANJAPATTI) 		2917006000NRG23271020220798705 27/10/2022 Rajalingam 2917006WL029078 Rajalingam 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Rajalingam INDIAN OVERSEAS BANK(508541)
SubTotal 74746 74746
Total 74746 74746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070784 State Bank of India SBIN0005631 Panchapatti 2810
2 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070784 State Bank of India SBIN0005631 PANJAPATTI 71936

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