Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022APB_FTO_1046205
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-17-006-012-003/1208-A
(PANJAPATTI) 		2917006000NRG23201020220775070 21/10/2022 sarasu 2917006WL027968 sarasu 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 sarasu INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-012-003/1211-A
(PANJAPATTI) 		2917006000NRG23201020220775072 21/10/2022 meena 2917006WL027968 meena 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 meena STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-003/1224-A
(PANJAPATTI) 		2917006000NRG23201020220775073 21/10/2022 Rathinam 2917006WL027968 Rathinam 00415 SBIN0005631 720 720 Processed 29/10/2022 014731413 Rathinam STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-003/1253-A
(PANJAPATTI) 		2917006000NRG23201020220775074 21/10/2022 Rethinam 2917006WL027968 Rethinam 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Rethinam STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-003/1308-A
(PANJAPATTI) 		2917006000NRG23201020220775075 21/10/2022 Srirengammal 2917006WL027968 Srirengammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Srirengammal INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-012-003/1376-A
(PANJAPATTI) 		2917006000NRG23201020220775076 21/10/2022 Kunjammal 2917006WL027968 Kunjammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Kunjammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-003/1377-A
(PANJAPATTI) 		2917006000NRG23201020220775077 21/10/2022 Pappa 2917006WL027968 Pappa 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-009/1187-A
(PANJAPATTI) 		2917006000NRG23201020220775129 21/10/2022 Aanandhavalli 2917006WL027970 Aanandhavalli 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Aanandhavalli STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-009/1189
(PANJAPATTI) 		2917006000NRG23201020220775130 21/10/2022 veeramani 2917006WL027970 veeramani 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 veeramani STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-009/1226-A
(PANJAPATTI) 		2917006000NRG23201020220775132 21/10/2022 Kavitha 2917006WL027970 Kavitha 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Kavitha STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-009/1228-A
(PANJAPATTI) 		2917006000NRG23201020220775134 21/10/2022 Ponnuthayee 2917006WL027970 Ponnuthayee 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Ponnuthayee STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-009/1239-A
(PANJAPATTI) 		2917006000NRG23201020220775135 21/10/2022 Lakshmi 2917006WL027970 Lakshmi 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 Lakshmi BANK OF BARODA(606985)
13 KRISHNARAYAPURAM TN-17-006-012-009/1296-A
(PANJAPATTI) 		2917006000NRG23201020220775137 21/10/2022 Sirumbayee 2917006WL027970 Sirumbayee 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Sirumbayee STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-009/1328-A
(PANJAPATTI) 		2917006000NRG23201020220775138 21/10/2022 Gomathi 2917006WL027970 Gomathi 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Gomathi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-009/1387-A
(PANJAPATTI) 		2917006000NRG23201020220775139 21/10/2022 Arumugam 2917006WL027970 Arumugam 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Arumugam STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1046-A
(PANJAPATTI) 		2917006000NRG23201020220775089 21/10/2022 Mariyaee 2917006WL027968 Mariyaee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Mariyaee STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/1051-A
(PANJAPATTI) 		2917006000NRG23201020220775090 21/10/2022 Pommayee 2917006WL027968 Pommayee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Pommayee STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/1057-A
(PANJAPATTI) 		2917006000NRG23201020220775091 21/10/2022 Thangammal 2917006WL027968 Thangammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Thangammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/1060-A
(PANJAPATTI) 		2917006000NRG23201020220775092 21/10/2022 Pattayee 2917006WL027968 Pattayee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Pattayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/1065-A
(PANJAPATTI) 		2917006000NRG23201020220775093 21/10/2022 Revathy 2917006WL027968 Revathy 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Revathy INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-012-012/1066-A
(PANJAPATTI) 		2917006000NRG23201020220775147 21/10/2022 Pitchai 2917006WL027970 Pitchai 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Pitchai STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/1086-A
(PANJAPATTI) 		2917006000NRG23201020220775148 21/10/2022 Rajamani 2917006WL027970 Rajamani 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Rajamani STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/1093-A
(PANJAPATTI) 		2917006000NRG23201020220775094 21/10/2022 Chinnappillai 2917006WL027968 Chinnappillai 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Chinnappillai STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/1095-A
(PANJAPATTI) 		2917006000NRG23201020220775095 21/10/2022 Packiyam 2917006WL027968 Packiyam 00415 SBIN0005631 240 240 Processed 29/10/2022 014731413 Packiyam STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/1096-A
(PANJAPATTI) 		2917006000NRG23201020220775096 21/10/2022 Pothaiyammal 2917006WL027968 Pothaiyammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Pothaiyammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/1117-A
(PANJAPATTI) 		2917006000NRG23201020220775097 21/10/2022 Marudayee 2917006WL027968 Marudayee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Marudayee STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/1118-A
(PANJAPATTI) 		2917006000NRG23201020220775098 21/10/2022 Vijaya 2917006WL027968 Vijaya 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Vijaya STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/114-A
(PANJAPATTI) 		2917006000NRG23201020220775149 21/10/2022 Valliyammai 2917006WL027970 Valliyammai 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Valliyammai STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/1155-A
(PANJAPATTI) 		2917006000NRG23201020220775099 21/10/2022 Indirani 2917006WL027968 Indirani 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Indirani STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/116-A
(PANJAPATTI) 		2917006000NRG23201020220775150 21/10/2022 Kanniyammal 2917006WL027970 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/1186-a
(PANJAPATTI) 		2917006000NRG23201020220775151 21/10/2022 balasupramani 2917006WL027970 balasupramani 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 balasupramani STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/1202-a
(PANJAPATTI) 		2917006000NRG23201020220775100 21/10/2022 nakarahanam 2917006WL027968 nakarahanam 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 nakarahanam STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/1204-a
(PANJAPATTI) 		2917006000NRG23201020220775101 21/10/2022 Kaliyammal 2917006WL027968 Kaliyammal 00415 SBIN0005631 960 960 Processed 29/10/2022 014731413 Kaliyammal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/1205-a
(PANJAPATTI) 		2917006000NRG23201020220775102 21/10/2022 Nagarethinam 2917006WL027968 Nagarethinam 00415 SBIN0005631 960 960 Processed 29/10/2022 014731413 Nagarethinam STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/1209-A
(PANJAPATTI) 		2917006000NRG23201020220775103 21/10/2022 Sirumbayee 2917006WL027968 Sirumbayee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Sirumbayee STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/1225-a
(PANJAPATTI) 		2917006000NRG23201020220775152 21/10/2022 Ramayaee 2917006WL027970 Ramayaee 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Ramayaee STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/124-A
(PANJAPATTI) 		2917006000NRG23201020220775153 21/10/2022 Aalagammal 2917006WL027970 Aalagammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Aalagammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/138-A
(PANJAPATTI) 		2917006000NRG23201020220775154 21/10/2022 Jeyalakshmi 2917006WL027970 Jeyalakshmi 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 Jeyalakshmi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/149-A
(PANJAPATTI) 		2917006000NRG23201020220775104 21/10/2022 Alagammal 2917006WL027968 Alagammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Alagammal INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-012-012/354-A
(PANJAPATTI) 		2917006000NRG23201020220775156 21/10/2022 Murugayee 2917006WL027970 Murugayee 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Murugayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/417-A
(PANJAPATTI) 		2917006000NRG23201020220775105 21/10/2022 Mani 2917006WL027968 Mani 00415 SBIN0005631 960 960 Processed 29/10/2022 014731413 Mani STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/594-A
(PANJAPATTI) 		2917006000NRG23201020220775159 21/10/2022 sarasu 2917006WL027970 sarasu 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 sarasu STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/615-A
(PANJAPATTI) 		2917006000NRG23201020220775160 21/10/2022 savthiri 2917006WL027970 savthiri 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 savthiri STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/620-A
(PANJAPATTI) 		2917006000NRG23201020220775162 21/10/2022 subbammal 2917006WL027970 subbammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 subbammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/622-A
(PANJAPATTI) 		2917006000NRG23201020220775163 21/10/2022 marudambal 2917006WL027970 marudambal 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 marudambal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/66-A
(PANJAPATTI) 		2917006000NRG23201020220775164 21/10/2022 Dhanalakshmi 2917006WL027970 Dhanalakshmi 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/679-A
(PANJAPATTI) 		2917006000NRG23201020220775166 21/10/2022 kaliyammal 2917006WL027970 kaliyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 kaliyammal STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/690-A
(PANJAPATTI) 		2917006000NRG23201020220775167 21/10/2022 thellumani 2917006WL027970 thellumani 00415 SBIN0005631 1405 1405 Processed 29/10/2022 014731413 thellumani CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-012-012/740-A
(PANJAPATTI) 		2917006000NRG23201020220775106 21/10/2022 Anjaladevi 2917006WL027968 Anjaladevi 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Anjaladevi STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/838-A
(PANJAPATTI) 		2917006000NRG23201020220775107 21/10/2022 Valarmathi 2917006WL027968 Valarmathi 00415 SBIN0005631 720 720 Processed 29/10/2022 014731413 Valarmathi STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/975-A
(PANJAPATTI) 		2917006000NRG23201020220775168 21/10/2022 Kanniyammal 2917006WL027970 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 69586 69586
Total 69586 69586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046205 State Bank of India SBIN0005631 Panchapatti 3372
2 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046205 State Bank of India SBIN0005631 PANJAPATTI 66214

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