Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1254353
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-17-006-013-001/1062-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936012 09/12/2022 elamathi 2917006WL034968 elamathi 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 elamathi ()
2 KRISHNARAYAPURAM TN-17-006-013-001/1170-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936079 09/12/2022 kanniyammal 2917006WL034970 kanniyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 kanniyammal ()
3 KRISHNARAYAPURAM TN-17-006-013-001/1367-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220935975 09/12/2022 marammal 2917006WL034966 marammal 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 marammal ()
4 KRISHNARAYAPURAM TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220935976 09/12/2022 Veeramareddy 2917006WL034966 Veeramareddy 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Veeramareddy ()
5 KRISHNARAYAPURAM TN-17-006-013-002/1632-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220935984 09/12/2022 Pappathi 2917006WL034966 Pappathi 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Pappathi ()
6 KRISHNARAYAPURAM TN-17-006-013-003/1155-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936083 09/12/2022 ponnamal 2917006WL034970 ponnamal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 ponnamal ()
7 KRISHNARAYAPURAM TN-17-006-013-003/1280-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936091 09/12/2022 thangamalar 2917006WL034970 thangamalar 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 thangamalar ()
8 KRISHNARAYAPURAM TN-17-006-013-003/1283-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936092 09/12/2022 chitra 2917006WL034970 chitra 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 chitra ()
9 KRISHNARAYAPURAM TN-17-006-013-003/1494-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936094 09/12/2022 Shanmugavali 2917006WL034970 Shanmugavali 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Shanmugavali ()
10 KRISHNARAYAPURAM TN-17-006-013-004/1340-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936057 09/12/2022 Mythili 2917006WL034969 Mythili 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Mythili ()
11 KRISHNARAYAPURAM TN-17-006-013-004/1499-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936021 09/12/2022 Backiyam 2917006WL034968 Backiyam 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Backiyam ()
12 KRISHNARAYAPURAM TN-17-006-013-004/1581-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936022 09/12/2022 Pappathi 2917006WL034968 Pappathi 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Pappathi ()
13 KRISHNARAYAPURAM TN-17-006-013-005/1188-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936096 09/12/2022 Veerappan 2917006WL034970 Veerappan 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Veerappan ()
14 KRISHNARAYAPURAM TN-17-006-013-005/1606-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936110 09/12/2022 Karuna 2917006WL034970 Karuna 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Karuna ()
15 KRISHNARAYAPURAM TN-17-006-013-005/1684-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936112 09/12/2022 Manickammal 2917006WL034970 Manickammal 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Manickammal ()
16 KRISHNARAYAPURAM TN-17-006-013-006/1383-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936024 09/12/2022 Loganathan 2917006WL034968 Loganathan 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Loganathan ()
17 KRISHNARAYAPURAM TN-17-006-013-013/1025-a
(PAPPAKKAPPATTI) 		2917006000NRG23081220220935989 09/12/2022 Malarmani 2917006WL034966 Malarmani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Malarmani ()
18 KRISHNARAYAPURAM TN-17-006-013-013/1073-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936028 09/12/2022 Sirumbayee 2917006WL034968 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Sirumbayee ()
19 KRISHNARAYAPURAM TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936035 09/12/2022 Kannadasan 2917006WL034968 Kannadasan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Kannadasan ()
20 KRISHNARAYAPURAM TN-17-006-013-013/1262-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936037 09/12/2022 MARUTHAMMAL 2917006WL034968 MARUTHAMMAL 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 MARUTHAMMAL ()
21 KRISHNARAYAPURAM TN-17-006-013-013/1456-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936063 09/12/2022 Muthayee 2917006WL034969 Muthayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Muthayee ()
22 KRISHNARAYAPURAM TN-17-006-013-013/162-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936064 09/12/2022 Vijaya 2917006WL034969 Vijaya 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Vijaya ()
23 KRISHNARAYAPURAM TN-17-006-013-013/216-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936039 09/12/2022 Periyakkal 2917006WL034968 Periyakkal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Periyakkal ()
24 KRISHNARAYAPURAM TN-17-006-013-013/232-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936117 09/12/2022 Mokkayee 2917006WL034970 Mokkayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Mokkayee ()
25 KRISHNARAYAPURAM TN-17-006-013-013/277-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936067 09/12/2022 Sakthi 2917006WL034969 Sakthi 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Sakthi ()
26 KRISHNARAYAPURAM TN-17-006-013-013/441-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936122 09/12/2022 Banumathi 2917006WL034970 Banumathi 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Banumathi ()
27 KRISHNARAYAPURAM TN-17-006-013-013/453-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936071 09/12/2022 Shanmugam 2917006WL034969 Shanmugam 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Shanmugam ()
28 KRISHNARAYAPURAM TN-17-006-013-013/523-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936074 09/12/2022 Perumayee 2917006WL034969 Perumayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Perumayee ()
29 KRISHNARAYAPURAM TN-17-006-013-013/800-a
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936046 09/12/2022 Manimegalai 2917006WL034968 Manimegalai 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Manimegalai ()
30 KRISHNARAYAPURAM TN-17-006-013-013/856-a
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936052 09/12/2022 Eraammal 2917006WL034968 Eraammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Eraammal ()
31 KRISHNARAYAPURAM TN-17-006-013-013/867-a
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936128 09/12/2022 Thamarai 2917006WL034970 Thamarai 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Thamarai ()
32 KRISHNARAYAPURAM TN-17-006-013-013/891-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936129 09/12/2022 Palaniyammal 2917006WL034970 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Palaniyammal ()
33 KRISHNARAYAPURAM TN-17-006-013-013/900-a
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936004 09/12/2022 Vijayalakshmi 2917006WL034966 Vijayalakshmi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Vijayalakshmi ()
34 KRISHNARAYAPURAM TN-17-006-013-014/1339-A
(PAPPAKKAPPATTI) 		2917006000NRG23081220220936076 09/12/2022 Chitra 2917006WL034969 Chitra 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Chitra ()
SubTotal 38160 38160
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1254353 State Bank of India SBIN0005631 Panchapatti 2400
2 KRISHNARAYAPURAM TN2917006_091222FTO_1254353 State Bank of India SBIN0005631 PANJAPATTI 35760

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