Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311795
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-17-006-007-001/1869-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974955 20/12/2022 Nanthini 2917006WL036545 Nanthini 00048 BKID0008307 480 480 Processed 01/02/2023 018558516 Nanthini ()
2 KRISHNARAYAPURAM TN-17-006-007-001/1992-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974958 20/12/2022 Chitra 2917006WL036545 Chitra 00048 BKID0008307 480 480 Processed 01/02/2023 018558516 Chitra ()
3 KRISHNARAYAPURAM TN-17-006-007-001/1996-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974959 20/12/2022 Lakshmi 2917006WL036545 Lakshmi 00048 BKID0008307 240 240 Processed 01/02/2023 018558516 Lakshmi ()
4 KRISHNARAYAPURAM TN-17-006-007-001/2089-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974669 20/12/2022 Logambal 2917006WL036538 Logambal 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Logambal ()
5 KRISHNARAYAPURAM TN-17-006-007-007/157-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975131 20/12/2022 Kalaiselvi 2917006WL036548 Kalaiselvi 00048 BKID0008307 1405 1405 Processed 01/02/2023 018558516 Kalaiselvi ()
6 KRISHNARAYAPURAM TN-17-006-007-007/161-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975102 20/12/2022 Chandra 2917006WL036547 Chandra 00048 BKID0008307 480 480 Processed 01/02/2023 018558516 Chandra ()
7 KRISHNARAYAPURAM TN-17-006-007-007/1808-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975108 20/12/2022 Renganayaki 2917006WL036547 Renganayaki 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Renganayaki ()
8 KRISHNARAYAPURAM TN-17-006-007-007/1813-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974681 20/12/2022 Prema 2917006WL036538 Prema 00048 BKID0008307 281 281 Processed 01/02/2023 018558516 Prema ()
9 KRISHNARAYAPURAM TN-17-006-007-007/1884-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974970 20/12/2022 Rasu 2917006WL036545 Rasu 00048 BKID0008307 240 240 Processed 01/02/2023 018558516 Rasu ()
10 KRISHNARAYAPURAM TN-17-006-007-007/1956-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975116 20/12/2022 Suganya 2917006WL036547 Suganya 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Suganya ()
SubTotal 7211 7211
11 KRISHNARAYAPURAM TN-17-006-007-001/1990-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974667 20/12/2022 Vasantha 2917006WL036538 Vasantha 00177 IOBA0000254 964 964 Processed 02/02/2023 018558516 Vasantha ()
SubTotal 964 964
12 KRISHNARAYAPURAM TN-17-006-007-001/1695-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974665 20/12/2022 Kannan 2917006WL036538 Kannan 00715 DBSS0IN0459 1205 1205 Processed 01/02/2023 018558516 Kannan ()
13 KRISHNARAYAPURAM TN-17-006-007-001/2059-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974960 20/12/2022 Saradha 2917006WL036545 Saradha 00715 DBSS0IN0459 240 240 Processed 01/02/2023 018558516 Saradha ()
14 KRISHNARAYAPURAM TN-17-006-007-007/1089-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974670 20/12/2022 Rajeshwari 2917006WL036538 Rajeshwari 00715 DBSS0IN0459 1205 1205 Processed 01/02/2023 018558516 Rajeshwari ()
15 KRISHNARAYAPURAM TN-17-006-007-007/127-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975085 20/12/2022 Pichaiyammal 2917006WL036547 Pichaiyammal 00715 DBSS0IN0459 960 960 Processed 01/02/2023 018558516 Pichaiyammal ()
16 KRISHNARAYAPURAM TN-17-006-007-007/1726-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975107 20/12/2022 INDIRANI 2917006WL036547 INDIRANI 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 INDIRANI ()
17 KRISHNARAYAPURAM TN-17-006-007-007/1741-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974679 20/12/2022 Prema 2917006WL036538 Prema 00715 DBSS0IN0459 281 281 Rejected 04/02/2023 018558516 No Such Account
18 KRISHNARAYAPURAM TN-17-006-007-007/1845-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974969 20/12/2022 Pramila 2917006WL036545 Pramila 00715 DBSS0IN0459 720 720 Processed 01/02/2023 018558516 Pramila ()
19 KRISHNARAYAPURAM TN-17-006-007-007/1862-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975110 20/12/2022 Mala 2917006WL036547 Mala 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 Mala ()
20 KRISHNARAYAPURAM TN-17-006-007-007/1926-A
(MAHADHANAPURAM) 		2917006000NRG23201220220975115 20/12/2022 Geetha 2917006WL036547 Geetha 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018558516 Geetha ()
21 KRISHNARAYAPURAM TN-17-006-007-007/612-A
(MAHADHANAPURAM) 		2917006000NRG23201220220974974 20/12/2022 Manivel 2917006WL036545 Manivel 00715 DBSS0IN0459 240 240 Processed 01/02/2023 018558516 Manivel ()
SubTotal 8451 8451
Total 16626 16626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311795 Bank of India BKID0008307 KRISHNAROYAPURAM 7211
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311795 Indian Overseas Bank IOBA0000254 LALAPET 964
3 KRISHNARAYAPURAM TN2917006_201222FTO_1311795 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 8451

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