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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1256691
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-17-006-022-003/1214-A
(VAYALUR) 		2917006000NRG23091220220941340 09/12/2022 rukkumani 2917006WL035189 rukkumani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 rukkumani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-003/688-A
(VAYALUR) 		2917006000NRG23091220220941314 09/12/2022 Muthulakshmi 2917006WL035186 Muthulakshmi 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 Muthulakshmi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-004/1164-A
(VAYALUR) 		2917006000NRG23091220220941342 09/12/2022 Valli 2917006WL035189 Valli 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Valli CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-022-006/681-A
(VAYALUR) 		2917006000NRG23091220220941343 09/12/2022 LAKSHMI 2917006WL035189 LAKSHMI 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 LAKSHMI STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-006/891-A
(VAYALUR) 		2917006000NRG23091220220941344 09/12/2022 murugan 2917006WL035189 murugan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 murugan STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-007/665
(VAYALUR) 		2917006000NRG23091220220941315 09/12/2022 aayenan 2917006WL035186 aayenan 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 aayenan STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-010/1316-A
(VAYALUR) 		2917006000NRG23091220220941318 09/12/2022 Mariyayee 2917006WL035186 Mariyayee 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Mariyayee STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-010/1342-A
(VAYALUR) 		2917006000NRG23091220220941319 09/12/2022 Jamuna 2917006WL035186 Jamuna 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Jamuna STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-010/489-A
(VAYALUR) 		2917006000NRG23091220220941320 09/12/2022 chinnapillai 2917006WL035186 chinnapillai 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 chinnapillai STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-010/495-A
(VAYALUR) 		2917006000NRG23091220220941321 09/12/2022 rajeswari 2917006WL035186 rajeswari 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 rajeswari STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-022/1028-a
(VAYALUR) 		2917006000NRG23091220220941345 09/12/2022 Selvarani 2917006WL035189 Selvarani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Selvarani STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-022/1054-a
(VAYALUR) 		2917006000NRG23091220220941346 09/12/2022 Veerayee 2917006WL035189 Veerayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Veerayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/1121-A
(VAYALUR) 		2917006000NRG23091220220941322 09/12/2022 KAMALAM 2917006WL035186 KAMALAM 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-022-022/1132-A
(VAYALUR) 		2917006000NRG23091220220941323 09/12/2022 Kanniyammal 2917006WL035186 Kanniyammal 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/1170-A
(VAYALUR) 		2917006000NRG23091220220941324 09/12/2022 muthusamy 2917006WL035186 muthusamy 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 muthusamy STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/1174-A
(VAYALUR) 		2917006000NRG23091220220941325 09/12/2022 Lakshmi 2917006WL035186 Lakshmi 00415 SBIN0005631 723 723 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/1181-A
(VAYALUR) 		2917006000NRG23091220220941347 09/12/2022 Eswari 2917006WL035189 Eswari 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-022-022/1330-A
(VAYALUR) 		2917006000NRG23091220220941326 09/12/2022 Mariyayee 2917006WL035186 Mariyayee 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Mariyayee INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-022-022/160-A
(VAYALUR) 		2917006000NRG23091220220941348 09/12/2022 Pappathi 2917006WL035189 Pappathi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Pappathi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/181-A
(VAYALUR) 		2917006000NRG23091220220941349 09/12/2022 Veerayee 2917006WL035189 Veerayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KRISHNARAYAPURAM TN-17-006-022-022/184-A
(VAYALUR) 		2917006000NRG23091220220941350 09/12/2022 Poovayee 2917006WL035189 Poovayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Poovayee STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/186-A
(VAYALUR) 		2917006000NRG23091220220941351 09/12/2022 Alagammal 2917006WL035189 Alagammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Alagammal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/187-A
(VAYALUR) 		2917006000NRG23091220220941352 09/12/2022 Rani 2917006WL035189 Rani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-022-022/190-A
(VAYALUR) 		2917006000NRG23091220220941353 09/12/2022 Angammal 2917006WL035189 Angammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-022-022/191-A
(VAYALUR) 		2917006000NRG23091220220941354 09/12/2022 Subramani 2917006WL035189 Subramani 00415 SBIN0005631 720 720 Processed 17/12/2022 011962707 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-022-022/194-A
(VAYALUR) 		2917006000NRG23091220220941355 09/12/2022 kaveri 2917006WL035189 kaveri 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 kaveri STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/204-A
(VAYALUR) 		2917006000NRG23091220220941356 09/12/2022 Paguthiyayee 2917006WL035189 Paguthiyayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Paguthiyayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-022-022/208-A
(VAYALUR) 		2917006000NRG23091220220941357 09/12/2022 Rajammal 2917006WL035189 Rajammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-022-022/211-A
(VAYALUR) 		2917006000NRG23091220220941358 09/12/2022 Padmavathi 2917006WL035189 Padmavathi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Padmavathi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/259-A
(VAYALUR) 		2917006000NRG23091220220941328 09/12/2022 uma 2917006WL035186 uma 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 uma STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/390-A
(VAYALUR) 		2917006000NRG23091220220941329 09/12/2022 Thangamani 2917006WL035186 Thangamani 00415 SBIN0005631 964 964 Processed 17/12/2022 011962707 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-022-022/394-A
(VAYALUR) 		2917006000NRG23091220220941330 09/12/2022 Tamilmani 2917006WL035186 Tamilmani 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Tamilmani STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/396-A
(VAYALUR) 		2917006000NRG23091220220941331 09/12/2022 Ramalingam 2917006WL035186 Ramalingam 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRISHNARAYAPURAM TN-17-006-022-022/398-A
(VAYALUR) 		2917006000NRG23091220220941332 09/12/2022 Manickam 2917006WL035186 Manickam 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Manickam STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/399-A
(VAYALUR) 		2917006000NRG23091220220941333 09/12/2022 rengammal 2917006WL035186 rengammal 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-022-022/407-A
(VAYALUR) 		2917006000NRG23091220220941334 09/12/2022 Dhanalakshmi 2917006WL035186 Dhanalakshmi 00415 SBIN0005631 1446 1446 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/439-A
(VAYALUR) 		2917006000NRG23091220220941359 09/12/2022 murukayee 2917006WL035189 murukayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 murukayee STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/500-A
(VAYALUR) 		2917006000NRG23091220220941335 09/12/2022 Palaniyammal 2917006WL035186 Palaniyammal 00415 SBIN0005631 1205 1205 Processed 17/12/2022 011962707 Palaniyammal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/749-A
(VAYALUR) 		2917006000NRG23091220220941360 09/12/2022 Kanniyammal 2917006WL035189 Kanniyammal 00415 SBIN0005631 720 720 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/755-A
(VAYALUR) 		2917006000NRG23091220220941362 09/12/2022 Arayee 2917006WL035189 Arayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KRISHNARAYAPURAM TN-17-006-022-022/879-A
(VAYALUR) 		2917006000NRG23091220220941363 09/12/2022 karuppannan 2917006WL035189 karuppannan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 karuppannan STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/895-A
(VAYALUR) 		2917006000NRG23091220220941364 09/12/2022 Poovayee 2917006WL035189 Poovayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54822 54822
Total 54822 54822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256691 State Bank of India SBIN0005631 Panchapatti 11051
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256691 State Bank of India SBIN0005631 PANJAPATTI 43771

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