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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225113
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-17-006-016-001/1793-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916771 02/12/2022 Ramachandran 2917006WL034228 Ramachandran 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Ramachandran ()
2 KRISHNARAYAPURAM TN-17-006-016-011/1332-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916772 02/12/2022 Malarkodi 2917006WL034228 Malarkodi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Malarkodi ()
3 KRISHNARAYAPURAM TN-17-006-016-011/1415-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916774 02/12/2022 Annammal 2917006WL034228 Annammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Annammal ()
4 KRISHNARAYAPURAM TN-17-006-016-011/1445-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916775 02/12/2022 Mahalakshmi 2917006WL034228 Mahalakshmi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Mahalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-016-011/1611-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916781 02/12/2022 Pushpalakshmi 2917006WL034228 Pushpalakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Pushpalakshmi ()
6 KRISHNARAYAPURAM TN-17-006-016-011/1626-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916782 02/12/2022 Chellammal 2917006WL034228 Chellammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Chellammal ()
7 KRISHNARAYAPURAM TN-17-006-016-011/1653-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916783 02/12/2022 Kaveri 2917006WL034228 Kaveri 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Kaveri ()
8 KRISHNARAYAPURAM TN-17-006-016-011/1689-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916431 02/12/2022 Thangammal 2917006WL034221 Thangammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Thangammal ()
9 KRISHNARAYAPURAM TN-17-006-016-011/1712-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916432 02/12/2022 Lakshmi 2917006WL034221 Lakshmi 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441394 Lakshmi ()
10 KRISHNARAYAPURAM TN-17-006-016-011/1720-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916784 02/12/2022 Megala 2917006WL034228 Megala 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Megala ()
11 KRISHNARAYAPURAM TN-17-006-016-011/1763-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916785 02/12/2022 Selvi 2917006WL034228 Selvi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Selvi ()
12 KRISHNARAYAPURAM TN-17-006-016-011/1775-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916786 02/12/2022 Rajamanikkam 2917006WL034228 Rajamanikkam 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Rajamanikkam ()
13 KRISHNARAYAPURAM TN-17-006-016-011/1785-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916433 02/12/2022 Munusamy 2917006WL034221 Munusamy 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Munusamy ()
14 KRISHNARAYAPURAM TN-17-006-016-011/1786-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916787 02/12/2022 Ganesan 2917006WL034228 Ganesan 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Ganesan ()
15 KRISHNARAYAPURAM TN-17-006-016-011/1789-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916434 02/12/2022 Ambika 2917006WL034221 Ambika 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Ambika ()
16 KRISHNARAYAPURAM TN-17-006-016-011/1831-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916788 02/12/2022 Aruna 2917006WL034228 Aruna 00227 KVBL0001218 720 720 Processed 09/12/2022 026441394 Aruna ()
17 KRISHNARAYAPURAM TN-17-006-016-016/1142-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916794 02/12/2022 lakshmi 2917006WL034228 lakshmi 00227 KVBL0001218 720 720 Processed 09/12/2022 026441394 lakshmi ()
18 KRISHNARAYAPURAM TN-17-006-016-016/684-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916437 02/12/2022 Thamaraiselvi 2917006WL034221 Thamaraiselvi 00227 KVBL0001218 1405 1405 Processed 09/12/2022 026441394 Thamaraiselvi ()
19 KRISHNARAYAPURAM TN-17-006-016-016/734-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916803 02/12/2022 Ramasamy 2917006WL034228 Ramasamy 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Ramasamy ()
20 KRISHNARAYAPURAM TN-17-006-016-016/750-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916805 02/12/2022 Natchimuthu 2917006WL034228 Natchimuthu 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Natchimuthu ()
21 KRISHNARAYAPURAM TN-17-006-016-016/792-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916448 02/12/2022 Kamatchi 2917006WL034221 Kamatchi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Kamatchi ()
22 KRISHNARAYAPURAM TN-17-006-016-016/811-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916812 02/12/2022 Ramasamy 2917006WL034228 Ramasamy 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441394 Ramasamy ()
23 KRISHNARAYAPURAM TN-17-006-016-016/849-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916816 02/12/2022 Priya 2917006WL034228 Priya 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Priya ()
24 KRISHNARAYAPURAM TN-17-006-016-016/933-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916456 02/12/2022 Palaniyammal 2917006WL034221 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441394 Palaniyammal ()
SubTotal 31651 31651
Total 31651 31651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225113 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 31651

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