Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123FTO_1397448
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-17-006-007-007/1037-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043371 06/01/2023 Sangeetha 2917006WL038899 Sangeetha 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Sangeetha ()
2 KRISHNARAYAPURAM TN-17-006-007-007/1604-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043382 06/01/2023 Amirthavalli 2917006WL038899 Amirthavalli 00048 BKID0008307 240 240 Processed 01/02/2023 018559508 Amirthavalli ()
3 KRISHNARAYAPURAM TN-17-006-007-007/1605-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043383 06/01/2023 Bakiyam 2917006WL038899 Bakiyam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Bakiyam ()
4 KRISHNARAYAPURAM TN-17-006-007-007/1679-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043384 06/01/2023 thamarai 2917006WL038899 thamarai 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 thamarai ()
5 KRISHNARAYAPURAM TN-17-006-007-007/1836-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043390 06/01/2023 Vennila 2917006WL038899 Vennila 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Vennila ()
6 KRISHNARAYAPURAM TN-17-006-007-007/1837-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043391 06/01/2023 Vasantha 2917006WL038899 Vasantha 00048 BKID0008307 480 480 Processed 01/02/2023 018559508 Vasantha ()
7 KRISHNARAYAPURAM TN-17-006-007-007/1853-a
(MAHADHANAPURAM) 		2917006000NRG23060120231043392 06/01/2023 Palaniyammal 2917006WL038899 Palaniyammal 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 Palaniyammal ()
8 KRISHNARAYAPURAM TN-17-006-007-007/2085-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043400 06/01/2023 Karpagam 2917006WL038899 Karpagam 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 Karpagam ()
9 KRISHNARAYAPURAM TN-17-006-007-007/2091-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043401 06/01/2023 Periyakkal 2917006WL038899 Periyakkal 00048 BKID0008307 480 480 Processed 01/02/2023 018559508 Periyakkal ()
10 KRISHNARAYAPURAM TN-17-006-007-007/2138-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043402 06/01/2023 Subramani 2917006WL038899 Subramani 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Subramani ()
11 KRISHNARAYAPURAM TN-17-006-007-007/215-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043403 06/01/2023 Seethalakshmi 2917006WL038899 Seethalakshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Seethalakshmi ()
12 KRISHNARAYAPURAM TN-17-006-007-007/282-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043406 06/01/2023 Rani 2917006WL038899 Rani 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 Rani ()
13 KRISHNARAYAPURAM TN-17-006-007-007/375-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043414 06/01/2023 Manjula 2917006WL038899 Manjula 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 Manjula ()
14 KRISHNARAYAPURAM TN-17-006-007-007/830-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043442 06/01/2023 RAMAYEE R 2917006WL038899 RAMAYEE R 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 RAMAYEE R ()
15 KRISHNARAYAPURAM TN-17-006-007-007/860-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043445 06/01/2023 Suguna 2917006WL038899 Suguna 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559508 Suguna ()
16 KRISHNARAYAPURAM TN-17-006-007-007/995-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043453 06/01/2023 Nallammal 2917006WL038899 Nallammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Nallammal ()
17 KRISHNARAYAPURAM TN-17-006-007-007/997-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043456 06/01/2023 Rathinam 2917006WL038899 Rathinam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559508 Rathinam ()
SubTotal 19920 19920
18 KRISHNARAYAPURAM TN-17-006-010-010/1141-A
(MAYANUR) 		2917006000NRG23060120231043036 06/01/2023 Sargunam 2917006WL038892 Sargunam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559508 Sargunam ()
19 KRISHNARAYAPURAM TN-17-006-010-010/1205-A
(MAYANUR) 		2917006000NRG23060120231043039 06/01/2023 Santhi 2917006WL038892 Santhi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Santhi ()
20 KRISHNARAYAPURAM TN-17-006-010-010/386-A
(MAYANUR) 		2917006000NRG23060120231043076 06/01/2023 Vijayalakshmi 2917006WL038892 Vijayalakshmi 00078 CNRB0001616 720 720 Processed 01/02/2023 018559508 Vijayalakshmi ()
21 KRISHNARAYAPURAM TN-17-006-010-013/1192-A
(MAYANUR) 		2917006000NRG23060120231043157 06/01/2023 Valarmathi 2917006WL038892 Valarmathi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559508 Valarmathi ()
22 KRISHNARAYAPURAM TN-17-006-010-013/979-A
(MAYANUR) 		2917006000NRG23060120231043164 06/01/2023 Rasammal 2917006WL038892 Rasammal 00078 CNRB0001616 960 960 Processed 01/02/2023 018559508 Rasammal ()
SubTotal 5760 5760
23 KRISHNARAYAPURAM TN-17-006-007-007/1909-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043395 06/01/2023 Mahalakshmi 2917006WL038899 Mahalakshmi 00177 IOBA0000254 720 720 Processed 01/02/2023 018559508 Mahalakshmi ()
24 KRISHNARAYAPURAM TN-17-006-007-007/537-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043436 06/01/2023 Malarvizhli 2917006WL038899 Malarvizhli 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Malarvizhli ()
SubTotal 2160 2160
25 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23060120231043325 06/01/2023 Deepa 2917006WL038895 Deepa 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Deepa ()
26 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23060120231043326 06/01/2023 Mariyaee 2917006WL038895 Mariyaee 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Mariyaee ()
27 KRISHNARAYAPURAM TN-17-006-012-012/1142-A
(PANJAPATTI) 		2917006000NRG23060120231043327 06/01/2023 Latha 2917006WL038895 Latha 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Latha ()
28 KRISHNARAYAPURAM TN-17-006-012-012/1164-A
(PANJAPATTI) 		2917006000NRG23060120231043328 06/01/2023 Parvin banu 2917006WL038895 Parvin banu 00415 SBIN0005631 1686 1686 Rejected 04/02/2023 018559508 Account closed
29 KRISHNARAYAPURAM TN-17-006-012-012/30-A
(PANJAPATTI) 		2917006000NRG23060120231043333 06/01/2023 Kavitha 2917006WL038895 Kavitha 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Kavitha ()
30 KRISHNARAYAPURAM TN-17-006-012-012/31-A
(PANJAPATTI) 		2917006000NRG23060120231043334 06/01/2023 Anjalam 2917006WL038895 Anjalam 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Anjalam ()
31 KRISHNARAYAPURAM TN-17-006-012-012/323-a
(PANJAPATTI) 		2917006000NRG23060120231043336 06/01/2023 Saraswathi 2917006WL038895 Saraswathi 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559508 Saraswathi ()
SubTotal 11802 11802
32 KRISHNARAYAPURAM TN-17-006-007-007/1762-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043387 06/01/2023 Mariyayee 2917006WL038899 Mariyayee 00415 SBIN0015824 1440 1440 Processed 01/02/2023 018559508 Mariyayee ()
33 KRISHNARAYAPURAM TN-17-006-007-007/952-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043450 06/01/2023 Amirtham 2917006WL038899 Amirtham 00415 SBIN0015824 1440 1440 Processed 01/02/2023 018559508 Amirtham ()
SubTotal 2880 2880
34 KRISHNARAYAPURAM TN-17-006-007-007/1011-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043369 06/01/2023 SAMPOORNAM P 2917006WL038899 SAMPOORNAM P 00715 DBSS0IN0459 1440 1440 Rejected 04/02/2023 018559508 Dormant Account
35 KRISHNARAYAPURAM TN-17-006-007-007/1030-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043370 06/01/2023 Murugayee 2917006WL038899 Murugayee 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559508 Murugayee ()
36 KRISHNARAYAPURAM TN-17-006-007-007/1131-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043376 06/01/2023 Gomathi 2917006WL038899 Gomathi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559508 Gomathi ()
37 KRISHNARAYAPURAM TN-17-006-007-007/378-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043415 06/01/2023 santhi 2917006WL038899 santhi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559508 santhi ()
38 KRISHNARAYAPURAM TN-17-006-007-007/379-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043416 06/01/2023 amsavalli 2917006WL038899 amsavalli 00715 DBSS0IN0459 240 240 Processed 01/02/2023 018559508 amsavalli ()
39 KRISHNARAYAPURAM TN-17-006-007-007/379-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043417 06/01/2023 Sunthari 2917006WL038899 Sunthari 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559508 Sunthari ()
40 KRISHNARAYAPURAM TN-17-006-007-007/524-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043433 06/01/2023 Thangamani 2917006WL038899 Thangamani 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559508 Thangamani ()
41 KRISHNARAYAPURAM TN-17-006-007-007/998-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043457 06/01/2023 Indirani 2917006WL038899 Indirani 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559508 Indirani ()
SubTotal 9840 9840
Total 52362 52362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 Bank of India BKID0008307 KRISHNAROYAPURAM 19920
2 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 Canara Bank CNRB0001616 MAYANUR 5760
3 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 Indian Overseas Bank IOBA0000254 LALAPET 2160
4 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 State Bank of India SBIN0005631 PANJAPATTI 11802
5 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 State Bank of India SBIN0015824 KRISHNARAYAPURAM 2880
6 KRISHNARAYAPURAM TN2917006_060123FTO_1397448 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 9840

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