Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_090223APB_FTO_1534554
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-17-006-013-003/1686-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159186 09/02/2023 Priya 2917006WL042883 Priya 00415 SBIN0005631 235 235 Processed 17/02/2023 012059743 Priya INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-013-005/1446-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159187 09/02/2023 Gomathi 2917006WL042883 Gomathi 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-013-010/1218-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159188 09/02/2023 Parvathy 2917006WL042883 Parvathy 00415 SBIN0005631 705 705 Processed 16/02/2023 012059743 Parvathy STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-010/1342-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159189 09/02/2023 Lakshmi 2917006WL042883 Lakshmi 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-010/1590-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159190 09/02/2023 Andiyappan 2917006WL042883 Andiyappan 00415 SBIN0005631 1175 1175 Processed 16/02/2023 012059743 Andiyappan STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-010/980-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159191 09/02/2023 nagalakshmi 2917006WL042883 nagalakshmi 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 nagalakshmi INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159094 09/02/2023 Latha 2917006WL042880 Latha 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/1334-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159192 09/02/2023 Rethinambal 2917006WL042883 Rethinambal 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Rethinambal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/1552-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159095 09/02/2023 Backiyalakshmi 2917006WL042880 Backiyalakshmi 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Backiyalakshmi CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-013-013/170-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159193 09/02/2023 Nagammal 2917006WL042883 Nagammal 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Nagammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-013/185-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159096 09/02/2023 Palaniyammal 2917006WL042880 Palaniyammal 00415 SBIN0005631 690 690 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/187-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159194 09/02/2023 Padma 2917006WL042883 Padma 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Padma STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/189-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159097 09/02/2023 Duraikannu 2917006WL042880 Duraikannu 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Duraikannu STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/209-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159098 09/02/2023 Vellaiyammal 2917006WL042880 Vellaiyammal 00415 SBIN0005631 920 920 Processed 16/02/2023 012059743 Vellaiyammal CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-013-013/236-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159195 09/02/2023 Mahalakshmi 2917006WL042883 Mahalakshmi 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRISHNARAYAPURAM TN-17-006-013-013/248-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159099 09/02/2023 Banumathi 2917006WL042880 Banumathi 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Banumathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/272-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159196 09/02/2023 Ponnammal 2917006WL042883 Ponnammal 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Ponnammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-013/273-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159197 09/02/2023 Latha 2917006WL042883 Latha 00415 SBIN0005631 705 705 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-013/290-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159100 09/02/2023 Perumayee 2917006WL042880 Perumayee 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/34-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159101 09/02/2023 Sathishkumar E 2917006WL042880 Sathishkumar E 00415 SBIN0005631 920 920 Processed 16/02/2023 012059743 Sathishkumar E STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/366-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159102 09/02/2023 Sirumbayee 2917006WL042880 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Sirumbayee STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/431-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159198 09/02/2023 Kaveri 2917006WL042883 Kaveri 00415 SBIN0005631 235 235 Processed 16/02/2023 012059743 Kaveri STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/439-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159199 09/02/2023 Maliga 2917006WL042883 Maliga 00415 SBIN0005631 940 940 Processed 16/02/2023 012059743 Maliga STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-013-013/483-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159103 09/02/2023 Lakshmi 2917006WL042880 Lakshmi 00415 SBIN0005631 460 460 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-013/495-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159200 09/02/2023 Pappa 2917006WL042883 Pappa 00415 SBIN0005631 1175 1175 Processed 16/02/2023 012059743 Pappa STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/507-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159104 09/02/2023 Amasavalli 2917006WL042880 Amasavalli 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Amasavalli CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-013-013/524-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159105 09/02/2023 Poovayee 2917006WL042880 Poovayee 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Poovayee STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159106 09/02/2023 Indira 2917006WL042880 Indira 00415 SBIN0005631 1150 1150 Processed 16/02/2023 012059743 Indira STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-013/694-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159107 09/02/2023 Goulanthayi 2917006WL042880 Goulanthayi 00415 SBIN0005631 690 690 Processed 16/02/2023 012059743 Goulanthayi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/718-A
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159201 09/02/2023 Palaniyammal 2917006WL042883 Palaniyammal 00415 SBIN0005631 1175 1175 Processed 16/02/2023 012059743 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-013-013/981-a
(PAPPAKKAPPATTI) 		2917006000NRG23090220231159202 09/02/2023 Bakkiyarathi 2917006WL042883 Bakkiyarathi 00415 SBIN0005631 705 705 Processed 16/02/2023 012059743 Bakkiyarathi STATE BANK OF INDIA(508548)
SubTotal 28600 28600
Total 28600 28600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534554 State Bank of India SBIN0005631 Panchapatti 2090
2 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534554 State Bank of India SBIN0005631 PANJAPATTI 26510

Download In Excel