Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_220422FTO_109209
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-17-006-013-013/295-a
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033247 22/04/2022 Arjunan 2917006WL001035 Arjunan 00415 SBIN0000863 1434 1434 Processed 12/05/2022 017499955 Arjunan ()
SubTotal 1434 1434
2 KRISHNARAYAPURAM TN-17-006-013-001/1509-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033236 22/04/2022 Pothumponnu 2917006WL001035 Pothumponnu 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Pothumponnu ()
3 KRISHNARAYAPURAM TN-17-006-013-001/1514-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033237 22/04/2022 Kunjammal 2917006WL001035 Kunjammal 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Kunjammal ()
4 KRISHNARAYAPURAM TN-17-006-013-001/1586-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033238 22/04/2022 Kalaiselvi 2917006WL001035 Kalaiselvi 00415 SBIN0005631 717 717 Processed 12/05/2022 017499955 Kalaiselvi ()
5 KRISHNARAYAPURAM TN-17-006-013-001/1621-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033239 22/04/2022 Velammal 2917006WL001035 Velammal 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Velammal ()
6 KRISHNARAYAPURAM TN-17-006-013-001/1712-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033240 22/04/2022 Thangamani 2917006WL001035 Thangamani 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Thangamani ()
7 KRISHNARAYAPURAM TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033241 22/04/2022 Ranjitha 2917006WL001035 Ranjitha 00415 SBIN0005631 956 956 Processed 12/05/2022 017499955 Ranjitha ()
8 KRISHNARAYAPURAM TN-17-006-013-004/1503-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033192 22/04/2022 Pongothai 2917006WL001034 Pongothai 00415 SBIN0005631 1428 1428 Processed 12/05/2022 017499955 Pongothai ()
9 KRISHNARAYAPURAM TN-17-006-013-012/1525-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033195 22/04/2022 Saranyadevi 2917006WL001034 Saranyadevi 00415 SBIN0005631 1190 1190 Processed 12/05/2022 017499955 Saranyadevi ()
10 KRISHNARAYAPURAM TN-17-006-013-012/1601-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033196 22/04/2022 Amutha 2917006WL001034 Amutha 00415 SBIN0005631 952 952 Processed 12/05/2022 017499955 Amutha ()
11 KRISHNARAYAPURAM TN-17-006-013-012/1603-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033197 22/04/2022 Thangam 2917006WL001034 Thangam 00415 SBIN0005631 1190 1190 Processed 12/05/2022 017499955 Thangam ()
12 KRISHNARAYAPURAM TN-17-006-013-012/1646-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033198 22/04/2022 Rajalakshmi 2917006WL001034 Rajalakshmi 00415 SBIN0005631 714 714 Processed 12/05/2022 017499955 Rajalakshmi ()
13 KRISHNARAYAPURAM TN-17-006-013-013/335-A
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033248 22/04/2022 Vellaiyammal 2917006WL001035 Vellaiyammal 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Vellaiyammal ()
14 KRISHNARAYAPURAM TN-17-006-013-013/869-a
(PAPPAKKAPPATTI) 		2917006000NRG23210420220033256 22/04/2022 Paramasivam 2917006WL001035 Paramasivam 00415 SBIN0005631 1434 1434 Processed 12/05/2022 017499955 Paramasivam ()
SubTotal 15751 15751
Total 17185 17185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_220422FTO_109209 State Bank of India SBIN0000863 KULITHALAI 1434
2 KRISHNARAYAPURAM TN2917006_220422FTO_109209 State Bank of India SBIN0005631 PANJAPATTI 15751

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