Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1070806
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-17-006-012-002/813-a
(PANJAPATTI) 		2917006000NRG23271020220798740 27/10/2022 Alagammal 2917006WL029080 Alagammal 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Alagammal BANK OF BARODA(606985)
2 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23271020220798766 27/10/2022 Manikammal 2917006WL029081 Manikammal 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Manikammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG23271020220798767 27/10/2022 selvarani 2917006WL029081 selvarani 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 selvarani STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1295-A
(PANJAPATTI) 		2917006000NRG23271020220798768 27/10/2022 Saroja 2917006WL029081 Saroja 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-012-005/1306-A
(PANJAPATTI) 		2917006000NRG23271020220798741 27/10/2022 Logeswari 2917006WL029080 Logeswari 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Logeswari STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-005/1345-A
(PANJAPATTI) 		2917006000NRG23271020220798770 27/10/2022 Nagarathinam 2917006WL029081 Nagarathinam 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Nagarathinam STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-008/1232-A
(PANJAPATTI) 		2917006000NRG23271020220798742 27/10/2022 Kanniyammal 2917006WL029080 Kanniyammal 00415 SBIN0005631 562 562 Processed 05/11/2022 015711061 Kanniyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-008/1277-A
(PANJAPATTI) 		2917006000NRG23271020220798743 27/10/2022 palaniyammal 2917006WL029080 palaniyammal 00415 SBIN0005631 562 562 Processed 05/11/2022 015711061 palaniyammal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-008/1311-A
(PANJAPATTI) 		2917006000NRG23271020220798744 27/10/2022 lalitha 2917006WL029080 lalitha 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 lalitha STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-008/1315-A
(PANJAPATTI) 		2917006000NRG23271020220798745 27/10/2022 Renuga 2917006WL029080 Renuga 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Renuga STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/1105-A
(PANJAPATTI) 		2917006000NRG23271020220798777 27/10/2022 Govindammal 2917006WL029081 Govindammal 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Govindammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/1316-B
(PANJAPATTI) 		2917006000NRG23271020220798778 27/10/2022 Amutha 2917006WL029081 Amutha 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Amutha STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG23271020220798748 27/10/2022 karuppayee 2917006WL029080 karuppayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 karuppayee STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/353-A
(PANJAPATTI) 		2917006000NRG23271020220798779 27/10/2022 Thangamani 2917006WL029081 Thangamani 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Thangamani STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/418-A
(PANJAPATTI) 		2917006000NRG23271020220798749 27/10/2022 Lakshmi 2917006WL029080 Lakshmi 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Lakshmi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/486-A
(PANJAPATTI) 		2917006000NRG23271020220798780 27/10/2022 Manoranjitham 2917006WL029081 Manoranjitham 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Manoranjitham STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG23271020220798750 27/10/2022 santhi 2917006WL029080 santhi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 santhi STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/70-A
(PANJAPATTI) 		2917006000NRG23271020220798751 27/10/2022 dhanalakshmi 2917006WL029080 dhanalakshmi 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 dhanalakshmi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/708-A
(PANJAPATTI) 		2917006000NRG23271020220798781 27/10/2022 chinnamal 2917006WL029081 chinnamal 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 chinnamal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/711-A
(PANJAPATTI) 		2917006000NRG23271020220798782 27/10/2022 ponnammal 2917006WL029081 ponnammal 00415 SBIN0005631 480 480 Processed 05/11/2022 015711061 ponnammal ICICI BANK LTD(508534)
21 KRISHNARAYAPURAM TN-17-006-012-012/719-A
(PANJAPATTI) 		2917006000NRG23271020220798783 27/10/2022 RASAMMAL M 2917006WL029081 RASAMMAL M 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 RASAMMAL M STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/72-A
(PANJAPATTI) 		2917006000NRG23271020220798752 27/10/2022 LAKSHMI R 2917006WL029080 LAKSHMI R 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 LAKSHMI R STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG23271020220798784 27/10/2022 Manickammal 2917006WL029081 Manickammal 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Manickammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/762-A
(PANJAPATTI) 		2917006000NRG23271020220798785 27/10/2022 Pappathi 2917006WL029081 Pappathi 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Pappathi STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/766-A
(PANJAPATTI) 		2917006000NRG23271020220798786 27/10/2022 Pappathi 2917006WL029081 Pappathi 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Pappathi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/77-A
(PANJAPATTI) 		2917006000NRG23271020220798787 27/10/2022 Elangiyam 2917006WL029081 Elangiyam 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Elangiyam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/816-A
(PANJAPATTI) 		2917006000NRG23271020220798755 27/10/2022 Subbu 2917006WL029080 Subbu 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Subbu STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/817-A
(PANJAPATTI) 		2917006000NRG23271020220798756 27/10/2022 Saroja 2917006WL029080 Saroja 00415 SBIN0005631 843 843 Processed 05/11/2022 015711061 Saroja STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/825-A
(PANJAPATTI) 		2917006000NRG23271020220798757 27/10/2022 Anjalam 2917006WL029080 Anjalam 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Anjalam STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/851-A
(PANJAPATTI) 		2917006000NRG23271020220798758 27/10/2022 tamilarasi 2917006WL029080 tamilarasi 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 tamilarasi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/866-A
(PANJAPATTI) 		2917006000NRG23271020220798759 27/10/2022 Dahanlakshmi 2917006WL029080 Dahanlakshmi 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Dahanlakshmi INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-012-012/867-A
(PANJAPATTI) 		2917006000NRG23271020220798760 27/10/2022 JAYA S 2917006WL029080 JAYA S 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 JAYA S STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/869-A
(PANJAPATTI) 		2917006000NRG23271020220798761 27/10/2022 Alliarani 2917006WL029080 Alliarani 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Alliarani STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG23271020220798762 27/10/2022 Peumayee 2917006WL029080 Peumayee 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 Peumayee STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/871-A
(PANJAPATTI) 		2917006000NRG23271020220798763 27/10/2022 Meena 2917006WL029080 Meena 00415 SBIN0005631 1124 1124 Processed 05/11/2022 015711061 Meena STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/872-A
(PANJAPATTI) 		2917006000NRG23271020220798764 27/10/2022 MARIYAEE M 2917006WL029080 MARIYAEE M 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 MARIYAEE M STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/883-A
(PANJAPATTI) 		2917006000NRG23271020220798788 27/10/2022 Ariyammal 2917006WL029081 Ariyammal 00415 SBIN0005631 1200 1200 Processed 05/11/2022 015711061 Ariyammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/888-A
(PANJAPATTI) 		2917006000NRG23271020220798765 27/10/2022 CHITHRA P 2917006WL029080 CHITHRA P 00415 SBIN0005631 1405 1405 Processed 05/11/2022 015711061 CHITHRA P STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/950-A
(PANJAPATTI) 		2917006000NRG23271020220798790 27/10/2022 Vairyammal 2917006WL029081 Vairyammal 00415 SBIN0005631 960 960 Processed 05/11/2022 015711061 Vairyammal STATE BANK OF INDIA(508548)
SubTotal 46463 46463
Total 46463 46463

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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_1070806 State Bank of India SBIN0005631 Panchapatti 7868
2 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070806 State Bank of India SBIN0005631 PANJAPATTI 38595

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