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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022APB_FTO_1046262
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-17-006-012-002/47-a
(PANJAPATTI) 		2917006000NRG23201020220775231 21/10/2022 Nalammal 2917006WL027972 Nalammal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Nalammal STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-003/1219-A
(PANJAPATTI) 		2917006000NRG23201020220775232 21/10/2022 vidhiya 2917006WL027972 vidhiya 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 vidhiya STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-005/1268
(PANJAPATTI) 		2917006000NRG23201020220775285 21/10/2022 pothumponnu 2917006WL027974 pothumponnu 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 pothumponnu STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1295-A
(PANJAPATTI) 		2917006000NRG23201020220775286 21/10/2022 Saroja 2917006WL027974 Saroja 00415 SBIN0005631 1686 1686 Processed 29/10/2022 014731413 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-012-005/1345-A
(PANJAPATTI) 		2917006000NRG23201020220775287 21/10/2022 Nagarathinam 2917006WL027974 Nagarathinam 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Nagarathinam STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-006/1321-A
(PANJAPATTI) 		2917006000NRG23201020220775289 21/10/2022 Kanimozhi 2917006WL027974 Kanimozhi 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Kanimozhi INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23201020220775293 21/10/2022 anjalai 2917006WL027974 anjalai 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 anjalai STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-012/1025-A
(PANJAPATTI) 		2917006000NRG23201020220775234 21/10/2022 Ptichaiyammal 2917006WL027972 Ptichaiyammal 00415 SBIN0005631 240 240 Processed 29/10/2022 014731413 Ptichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-012-012/1130-A
(PANJAPATTI) 		2917006000NRG23201020220775235 21/10/2022 Ramya 2917006WL027972 Ramya 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Ramya INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-012-012/1162-A
(PANJAPATTI) 		2917006000NRG23201020220775237 21/10/2022 Vijayalakshmi 2917006WL027972 Vijayalakshmi 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Vijayalakshmi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/1289-A
(PANJAPATTI) 		2917006000NRG23201020220775238 21/10/2022 Banumathy 2917006WL027972 Banumathy 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Banumathy STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/167-A
(PANJAPATTI) 		2917006000NRG23201020220775295 21/10/2022 sarasu 2917006WL027974 sarasu 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 sarasu STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/2-A
(PANJAPATTI) 		2917006000NRG23201020220775242 21/10/2022 Amirtham 2917006WL027972 Amirtham 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Amirtham STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/289-A
(PANJAPATTI) 		2917006000NRG23201020220775243 21/10/2022 Dhanalakshmi 2917006WL027972 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/291-A
(PANJAPATTI) 		2917006000NRG23201020220775244 21/10/2022 mariyaee 2917006WL027972 mariyaee 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 mariyaee STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/292-A
(PANJAPATTI) 		2917006000NRG23201020220775245 21/10/2022 manickammal 2917006WL027972 manickammal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 manickammal STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/293-A
(PANJAPATTI) 		2917006000NRG23201020220775246 21/10/2022 Chinnaponnu 2917006WL027972 Chinnaponnu 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Chinnaponnu STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/300-A
(PANJAPATTI) 		2917006000NRG23201020220775247 21/10/2022 Sellammal 2917006WL027972 Sellammal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Sellammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/302-a
(PANJAPATTI) 		2917006000NRG23201020220775248 21/10/2022 Radhakrishnan 2917006WL027972 Radhakrishnan 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-012-012/335-A
(PANJAPATTI) 		2917006000NRG23201020220775250 21/10/2022 Pushbam 2917006WL027972 Pushbam 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Pushbam STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/337-A
(PANJAPATTI) 		2917006000NRG23201020220775251 21/10/2022 kannammal 2917006WL027972 kannammal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-012-012/7-A
(PANJAPATTI) 		2917006000NRG23201020220775254 21/10/2022 Jothimani 2917006WL027972 Jothimani 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KRISHNARAYAPURAM TN-17-006-012-012/708-A
(PANJAPATTI) 		2917006000NRG23201020220775296 21/10/2022 chinnamal 2917006WL027974 chinnamal 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 chinnamal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/709-A
(PANJAPATTI) 		2917006000NRG23201020220775297 21/10/2022 kanniyammal 2917006WL027974 kanniyammal 00415 SBIN0005631 960 960 Processed 29/10/2022 014731413 kanniyammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/734-A
(PANJAPATTI) 		2917006000NRG23201020220775298 21/10/2022 Sarasu 2917006WL027974 Sarasu 00415 SBIN0005631 1200 1200 Processed 29/10/2022 014731413 Sarasu INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-012-012/77-A
(PANJAPATTI) 		2917006000NRG23201020220775299 21/10/2022 Elangiyam 2917006WL027974 Elangiyam 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Elangiyam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/78-A
(PANJAPATTI) 		2917006000NRG23201020220775300 21/10/2022 Rani 2917006WL027974 Rani 00415 SBIN0005631 480 480 Processed 29/10/2022 014731413 Rani AXIS BANK(607153)
28 KRISHNARAYAPURAM TN-17-006-012-012/780-A
(PANJAPATTI) 		2917006000NRG23201020220775256 21/10/2022 Kaliiyammal 2917006WL027972 Kaliiyammal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Kaliiyammal STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/791-A
(PANJAPATTI) 		2917006000NRG23201020220775257 21/10/2022 Kaliyammal 2917006WL027972 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Kaliyammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/814-A
(PANJAPATTI) 		2917006000NRG23201020220775301 21/10/2022 Maruthambal 2917006WL027974 Maruthambal 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Maruthambal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/845-A
(PANJAPATTI) 		2917006000NRG23201020220775259 21/10/2022 Amuthavalli 2917006WL027972 Amuthavalli 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Amuthavalli STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/880-A
(PANJAPATTI) 		2917006000NRG23201020220775302 21/10/2022 Dhanalakshmi 2917006WL027974 Dhanalakshmi 00415 SBIN0005631 720 720 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/949-A
(PANJAPATTI) 		2917006000NRG23201020220775260 21/10/2022 Mookayee 2917006WL027972 Mookayee 00415 SBIN0005631 1440 1440 Processed 29/10/2022 014731413 Mookayee STATE BANK OF INDIA(508548)
SubTotal 42486 42486
Total 42486 42486

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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_1046262 State Bank of India SBIN0005631 Panchapatti 2880
2 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046262 State Bank of India SBIN0005631 PANJAPATTI 39606

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