Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_261022FTO_1064915
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-17-006-007-007/517-a
(MAHADHANAPURAM) 		2917006000NRG23261020220797295 26/10/2022 Nirmala 2917006WL0028751 Nirmala 00048 BKID0008307 482 482 Processed 05/11/2022 015710940 Nirmala ()
SubTotal 482 482
2 KRISHNARAYAPURAM TN-17-006-010-010/130-A
(MAYANUR) 		2917006000NRG23261020220797296 26/10/2022 Dhanalakshmi 2917006WL0028752 Dhanalakshmi 00078 CNRB0001616 972 972 Processed 05/11/2022 015710940 Dhanalakshmi ()
SubTotal 972 972
3 KRISHNARAYAPURAM TN-17-006-019-019/1136-a
(SIVAYAM) 		2917006000NRG23261020220798116 26/10/2022 Lakshmi 2917006WL0029039 Lakshmi 00177 IOBA0000043 960 960 Processed 05/11/2022 015710940 Lakshmi ()
SubTotal 960 960
4 KRISHNARAYAPURAM TN-17-006-001-001/71-A
(BALARAJAPURAM) 		2917006000NRG23261020220797456 26/10/2022 Govindaraj 2917006WL0028834 Govindaraj 00227 KVBL0001218 1967 1967 Processed 05/11/2022 015710940 Govindaraj ()
5 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23261020220797457 26/10/2022 senthamarai 2917006WL0028834 senthamarai 00227 KVBL0001218 1452 1452 Processed 05/11/2022 015710940 senthamarai ()
6 KRISHNARAYAPURAM TN-17-006-016-016/43-A
(RENGANATHAPURAM) 		2917006000NRG23261020220798113 26/10/2022 palaniyammal 2917006WL0029038 palaniyammal 00227 KVBL0001218 1967 1967 Processed 05/11/2022 015710940 palaniyammal ()
7 KRISHNARAYAPURAM TN-17-006-016-016/43-A
(RENGANATHAPURAM) 		2917006000NRG23261020220798114 26/10/2022 palaniyammal 2917006WL0029038 palaniyammal 00227 KVBL0001218 281 281 Processed 05/11/2022 015710940 palaniyammal ()
8 KRISHNARAYAPURAM TN-17-006-016-016/43-A
(RENGANATHAPURAM) 		2917006000NRG23261020220798115 26/10/2022 palaniyammal 2917006WL0029038 palaniyammal 00227 KVBL0001218 1967 1967 Processed 05/11/2022 015710940 palaniyammal ()
SubTotal 7634 7634
9 KRISHNARAYAPURAM TN-17-006-012-012/609-A
(PANJAPATTI) 		2917006000NRG23261020220797297 26/10/2022 Gokila 2917006WL0028753 Gokila 00415 SBIN0005631 1300 1300 Processed 05/11/2022 015710940 Gokila ()
10 KRISHNARAYAPURAM TN-17-006-013-013/967-a
(PAPPAKKAPPATTI) 		2917006000NRG23261020220798070 26/10/2022 Backiyam 2917006WL0029036 Backiyam 00415 SBIN0005631 1210 1210 Processed 05/11/2022 015710940 Backiyam ()
11 KRISHNARAYAPURAM TN-17-006-013-015/1395-A
(PAPPAKKAPPATTI) 		2917006000NRG23261020220798071 26/10/2022 Malliga 2917006WL0029036 Malliga 00415 SBIN0005631 1452 1452 Processed 05/11/2022 015710940 Malliga ()
12 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23261020220798041 26/10/2022 Sankar 2917006WL0029028 Sankar 00415 SBIN0005631 1967 1967 Rejected 07/11/2022 015710940 No Such Account
13 KRISHNARAYAPURAM TN-17-006-015-015/795-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23261020220798042 26/10/2022 Nagammal 2917006WL0029028 Nagammal 00415 SBIN0005631 1380 1380 Processed 05/11/2022 015710940 Nagammal ()
14 KRISHNARAYAPURAM TN-17-006-022-004/1204-A
(VAYALUR) 		2917006000NRG23261020220798117 26/10/2022 nagarathinam 2917006WL0029040 nagarathinam 00415 SBIN0005631 1686 1686 Processed 05/11/2022 015710940 nagarathinam ()
15 KRISHNARAYAPURAM TN-17-006-022-004/1204-A
(VAYALUR) 		2917006000NRG23261020220798118 26/10/2022 nagarathinam 2917006WL0029040 nagarathinam 00415 SBIN0005631 1560 1560 Processed 05/11/2022 015710940 nagarathinam ()
SubTotal 10555 10555
Total 20603 20603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_261022FTO_1064915 Bank of India BKID0008307 KRISHNAROYAPURAM 482
2 KRISHNARAYAPURAM TN2917006_261022FTO_1064915 Canara Bank CNRB0001616 MAYANUR 972
3 KRISHNARAYAPURAM TN2917006_261022FTO_1064915 Indian Overseas Bank IOBA0000043 Kulithalai 960
4 KRISHNARAYAPURAM TN2917006_261022FTO_1064915 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 7634
5 KRISHNARAYAPURAM TN2917006_261022FTO_1064915 State Bank of India SBIN0005631 PANJAPATTI 10555

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