Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_231122FTO_1187435
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-17-006-020-005/1505-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231120220891128 23/11/2022 Rani 2917006WL033026 Rani 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441856 Rani ()
2 KRISHNARAYAPURAM TN-17-006-020-005/1757-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231120220891130 23/11/2022 Gomathi 2917006WL033027 Gomathi 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441856 Gomathi ()
3 KRISHNARAYAPURAM TN-17-006-020-005/1926-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231120220891125 23/11/2022 Karthikeyan 2917006WL033024 Karthikeyan 00078 CNRB0001616 1967 1967 Processed 09/12/2022 026441856 Karthikeyan ()
SubTotal 5901 5901
4 KRISHNARAYAPURAM TN-17-006-017-004/1199-A
(SENGAL) 		2917006000NRG23231120220891328 23/11/2022 Sellammal 2917006WL033118 Sellammal 00176 IDIB000S077 1967 1967 Processed 09/12/2022 026441856 Sellammal ()
5 KRISHNARAYAPURAM TN-17-006-017-004/1199-A
(SENGAL) 		2917006000NRG23231120220891327 23/11/2022 Sivakami 2917006WL033118 Sivakami 00176 IDIB000S077 1967 1967 Processed 09/12/2022 026441856 Sivakami ()
6 KRISHNARAYAPURAM TN-17-006-017-017/119-A
(SENGAL) 		2917006000NRG23231120220891338 23/11/2022 Kaliyammal 2917006WL033124 Kaliyammal 00176 IDIB000S077 1967 1967 Processed 09/12/2022 026441856 Kaliyammal ()
7 KRISHNARAYAPURAM TN-17-006-018-001/1022-A
(SITHALAVAI) 		2917006000NRG23231120220891206 23/11/2022 Vedhavalli 2917006WL033068 Vedhavalli 00176 IDIB000S077 1834 1834 Processed 09/12/2022 026441856 Vedhavalli ()
8 KRISHNARAYAPURAM TN-17-006-018-005/1118-A
(SITHALAVAI) 		2917006000NRG23231120220891227 23/11/2022 Menaka 2917006WL033075 Menaka 00176 IDIB000S077 1834 1834 Processed 09/12/2022 026441856 Menaka ()
9 KRISHNARAYAPURAM TN-17-006-018-005/453-A
(SITHALAVAI) 		2917006000NRG23231120220891217 23/11/2022 Murugayee 2917006WL033071 Murugayee 00176 IDIB000S077 1834 1834 Processed 09/12/2022 026441856 Murugayee ()
10 KRISHNARAYAPURAM TN-17-006-018-006/975-A
(SITHALAVAI) 		2917006000NRG23231120220891277 23/11/2022 Jothimani 2917006WL033090 Jothimani 00176 IDIB000S077 1967 1967 Processed 09/12/2022 026441856 Jothimani ()
11 KRISHNARAYAPURAM TN-17-006-018-018/459-A
(SITHALAVAI) 		2917006000NRG23231120220891218 23/11/2022 Rasammal 2917006WL033072 Rasammal 00176 IDIB000S077 1834 1834 Processed 09/12/2022 026441856 Rasammal ()
12 KRISHNARAYAPURAM TN-17-006-018-018/91-A
(SITHALAVAI) 		2917006000NRG23231120220891282 23/11/2022 indirani 2917006WL033090 indirani 00176 IDIB000S077 1967 1967 Processed 09/12/2022 026441856 indirani ()
SubTotal 17171 17171
13 KRISHNARAYAPURAM TN-17-006-005-005/1043-a
(KARUPPATHUR) 		2917006000NRG23231120220891270 23/11/2022 Arumugam 2917006WL033086 Arumugam 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Arumugam ()
14 KRISHNARAYAPURAM TN-17-006-005-005/1043-a
(KARUPPATHUR) 		2917006000NRG23231120220891269 23/11/2022 Lakshmi 2917006WL033086 Lakshmi 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Lakshmi ()
15 KRISHNARAYAPURAM TN-17-006-005-005/299-A
(KARUPPATHUR) 		2917006000NRG23231120220891296 23/11/2022 Manikandan 2917006WL033096 Manikandan 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Manikandan ()
16 KRISHNARAYAPURAM TN-17-006-005-005/308-A
(KARUPPATHUR) 		2917006000NRG23231120220891274 23/11/2022 Ayyappan 2917006WL033088 Ayyappan 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Ayyappan ()
17 KRISHNARAYAPURAM TN-17-006-005-005/320-A
(KARUPPATHUR) 		2917006000NRG23231120220891364 23/11/2022 Eshwari 2917006WL033142 Eshwari 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Eshwari ()
18 KRISHNARAYAPURAM TN-17-006-005-005/325-A
(KARUPPATHUR) 		2917006000NRG23231120220891266 23/11/2022 Pothumponnu 2917006WL033084 Pothumponnu 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Pothumponnu ()
19 KRISHNARAYAPURAM TN-17-006-005-005/432-A
(KARUPPATHUR) 		2917006000NRG23231120220891271 23/11/2022 Vembayee 2917006WL033086 Vembayee 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Vembayee ()
20 KRISHNARAYAPURAM TN-17-006-005-007/706-A
(KARUPPATHUR) 		2917006000NRG23231120220891272 23/11/2022 Arumugam 2917006WL033087 Arumugam 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Arumugam ()
21 KRISHNARAYAPURAM TN-17-006-005-008/893-A
(KARUPPATHUR) 		2917006000NRG23231120220891299 23/11/2022 pappathi 2917006WL033099 pappathi 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 pappathi ()
22 KRISHNARAYAPURAM TN-17-006-005-008/904-A
(KARUPPATHUR) 		2917006000NRG23231120220891302 23/11/2022 Gandhimathi 2917006WL033100 Gandhimathi 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Gandhimathi ()
23 KRISHNARAYAPURAM TN-17-006-005-008/904-A
(KARUPPATHUR) 		2917006000NRG23231120220891301 23/11/2022 Natesan 2917006WL033100 Natesan 00177 IOBA0000254 1967 1967 Processed 09/12/2022 026441856 Natesan ()
SubTotal 21637 21637
24 KRISHNARAYAPURAM TN-17-006-006-015/1803-A
(KOSUR) 		2917006000NRG23231120220891145 23/11/2022 Valliyammai 2917006WL033039 Valliyammai 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Valliyammai ()
25 KRISHNARAYAPURAM TN-17-006-006-015/1866-A
(KOSUR) 		2917006000NRG23231120220891147 23/11/2022 Saranya 2917006WL033041 Saranya 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Saranya ()
26 KRISHNARAYAPURAM TN-17-006-021-001/1410-A
(THONDAMANGIAM) 		2917006000NRG23231120220891310 23/11/2022 Sakthivel 2917006WL033107 Sakthivel 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Sakthivel ()
27 KRISHNARAYAPURAM TN-17-006-021-021/278-A
(THONDAMANGIAM) 		2917006000NRG23231120220891308 23/11/2022 Mayila 2917006WL033105 Mayila 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Mayila ()
28 KRISHNARAYAPURAM TN-17-006-021-021/406-A
(THONDAMANGIAM) 		2917006000NRG23231120220891309 23/11/2022 Amsavalli 2917006WL033106 Amsavalli 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Amsavalli ()
29 KRISHNARAYAPURAM TN-17-006-021-021/570-A
(THONDAMANGIAM) 		2917006000NRG23231120220891314 23/11/2022 Rajammal 2917006WL033111 Rajammal 00177 IOBA0000635 1967 1967 Processed 09/12/2022 026441856 Rajammal ()
SubTotal 11802 11802
30 KRISHNARAYAPURAM TN-17-006-001-002/1441-A
(BALARAJAPURAM) 		2917006000NRG23231120220891285 23/11/2022 S.Sutha 2917006WL033091 S.Sutha 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 S.Sutha ()
31 KRISHNARAYAPURAM TN-17-006-001-008/1446-A
(BALARAJAPURAM) 		2917006000NRG23231120220891287 23/11/2022 Gurusamy 2917006WL033091 Gurusamy 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Gurusamy ()
32 KRISHNARAYAPURAM TN-17-006-001-008/1446-A
(BALARAJAPURAM) 		2917006000NRG23231120220891286 23/11/2022 Tamilarasi 2917006WL033091 Tamilarasi 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Tamilarasi ()
33 KRISHNARAYAPURAM TN-17-006-001-009/1734-A
(BALARAJAPURAM) 		2917006000NRG23231120220891292 23/11/2022 Maruthayee 2917006WL033094 Maruthayee 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Maruthayee ()
34 KRISHNARAYAPURAM TN-17-006-001-009/1734-A
(BALARAJAPURAM) 		2917006000NRG23231120220891293 23/11/2022 Sangapillai 2917006WL033094 Sangapillai 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Sangapillai ()
35 KRISHNARAYAPURAM TN-17-006-016-011/1646-A
(RENGANATHAPURAM) 		2917006000NRG23231120220891359 23/11/2022 Periyasamy 2917006WL033141 Periyasamy 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Periyasamy ()
36 KRISHNARAYAPURAM TN-17-006-016-011/1670-A
(RENGANATHAPURAM) 		2917006000NRG23231120220891360 23/11/2022 Padhmavathi 2917006WL033141 Padhmavathi 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Padhmavathi ()
37 KRISHNARAYAPURAM TN-17-006-016-011/1790-A
(RENGANATHAPURAM) 		2917006000NRG23231120220891361 23/11/2022 Jeevitha 2917006WL033141 Jeevitha 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Jeevitha ()
38 KRISHNARAYAPURAM TN-17-006-016-016/857-A
(RENGANATHAPURAM) 		2917006000NRG23231120220891363 23/11/2022 Malarkodi 2917006WL033141 Malarkodi 00227 KVBL0001218 1967 1967 Processed 09/12/2022 026441856 Malarkodi ()
SubTotal 17703 17703
39 KRISHNARAYAPURAM TN-17-006-012-001/1343-A
(PANJAPATTI) 		2917006000NRG23231120220891137 23/11/2022 Tamilarasi 2917006WL033032 Tamilarasi 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441856 Tamilarasi ()
40 KRISHNARAYAPURAM TN-17-006-012-012/1100-A
(PANJAPATTI) 		2917006000NRG23231120220891138 23/11/2022 Muniyan 2917006WL033033 Muniyan 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441856 Muniyan ()
41 KRISHNARAYAPURAM TN-17-006-022-022/1364-A
(VAYALUR) 		2917006000NRG23231120220891354 23/11/2022 Maheshwari 2917006WL033137 Maheshwari 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441856 Maheshwari ()
42 KRISHNARAYAPURAM TN-17-006-022-022/364-A
(VAYALUR) 		2917006000NRG23231120220891348 23/11/2022 Deepa 2917006WL033132 Deepa 00415 SBIN0005631 1967 1967 Processed 09/12/2022 026441856 Deepa ()
SubTotal 7587 7587
43 KRISHNARAYAPURAM TN-17-006-007-007/1036-A
(MAHADHANAPURAM) 		2917006000NRG23231120220891140 23/11/2022 Kavitha 2917006WL033035 Kavitha 00715 DBSS0IN0459 1967 1967 Processed 09/12/2022 026441856 Kavitha ()
44 KRISHNARAYAPURAM TN-17-006-007-007/1937-A
(MAHADHANAPURAM) 		2917006000NRG23231120220891141 23/11/2022 Anjalai 2917006WL033035 Anjalai 00715 DBSS0IN0459 1967 1967 Processed 09/12/2022 026441856 Anjalai ()
SubTotal 3934 3934
Total 85735 85735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 Canara Bank CNRB0001616 MAYANUR 5901
2 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 Indian Bank IDIB000S077 SENGAL 17171
3 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 Indian Overseas Bank IOBA0000254 LALAPET 21637
4 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 Indian Overseas Bank IOBA0000635 THOGAMALAI 11802
5 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 17703
6 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 State Bank of India SBIN0005631 PANJAPATTI 7587
7 KRISHNARAYAPURAM TN2917006_231122FTO_1187435 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3934

Download In Excel