Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225189
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-17-006-013-001/1167-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913059 02/12/2022 Manikki 2917006WL034004 Manikki 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Manikki INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-013-001/1367-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913014 02/12/2022 marammal 2917006WL034003 marammal 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 marammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913015 02/12/2022 Mariyayee 2917006WL034003 Mariyayee 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Mariyayee STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-003/964-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913021 02/12/2022 sirumbayee 2917006WL034003 sirumbayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-013-006/1171-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913060 02/12/2022 marudayee 2917006WL034004 marudayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 marudayee STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-006/1197-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913061 02/12/2022 Janaki 2917006WL034004 Janaki 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Janaki STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-006/1396-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913062 02/12/2022 Mariyayee 2917006WL034004 Mariyayee 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 Mariyayee INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-013-006/1397-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913063 02/12/2022 Lakshmi 2917006WL034004 Lakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-006/1452-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913064 02/12/2022 Muthulakshmi 2917006WL034004 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Muthulakshmi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-006/228-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913065 02/12/2022 Elangiyam 2917006WL034004 Elangiyam 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Elangiyam STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913022 02/12/2022 Vijaya 2917006WL034003 Vijaya 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-013-013/1001-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913023 02/12/2022 Periyakkal 2917006WL034003 Periyakkal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Periyakkal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/1005-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913024 02/12/2022 Malarkodi 2917006WL034003 Malarkodi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Malarkodi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/1028-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913066 02/12/2022 Pitchai 2917006WL034004 Pitchai 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pitchai STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-013/1039-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913067 02/12/2022 Srirengi 2917006WL034004 Srirengi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Srirengi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/1086-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913025 02/12/2022 Periyakkal 2917006WL034003 Periyakkal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-013-013/193-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913069 02/12/2022 Chitra 2917006WL034004 Chitra 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Chitra STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-013/226-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913070 02/12/2022 Palaniyammal 2917006WL034004 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-013-013/230-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913026 02/12/2022 Rasammal 2917006WL034003 Rasammal 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Rasammal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/423-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913028 02/12/2022 Venkatachalam 2917006WL034003 Venkatachalam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Venkatachalam STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/491-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913074 02/12/2022 Lakshmi 2917006WL034004 Lakshmi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/522-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913075 02/12/2022 Govindhi 2917006WL034004 Govindhi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Govindhi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/618-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913029 02/12/2022 Kalarani 2917006WL034003 Kalarani 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Kalarani INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-013-013/630-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913030 02/12/2022 KARUPPAYEE 2917006WL034003 KARUPPAYEE 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 KARUPPAYEE STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-013/632-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913031 02/12/2022 Aandy 2917006WL034003 Aandy 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Aandy STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-013/667-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913076 02/12/2022 Ayennan 2917006WL034004 Ayennan 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Ayennan CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-013-013/673-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913032 02/12/2022 Neela 2917006WL034003 Neela 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Neela CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-013-013/708-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913033 02/12/2022 Sirumabayee 2917006WL034003 Sirumabayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sirumabayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-013-013/827-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913034 02/12/2022 Mariyaee 2917006WL034003 Mariyaee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Mariyaee STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/834-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913035 02/12/2022 Vellaiyammal 2917006WL034003 Vellaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Vellaiyammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/857-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913036 02/12/2022 parameshwari 2917006WL034003 parameshwari 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 parameshwari STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/866-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913037 02/12/2022 Periyakkal 2917006WL034003 Periyakkal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Periyakkal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/879-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913038 02/12/2022 Pappathi 2917006WL034003 Pappathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRISHNARAYAPURAM TN-17-006-013-013/898-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913039 02/12/2022 Kaliyammal 2917006WL034003 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Kaliyammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/912-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913040 02/12/2022 Chitra 2917006WL034003 Chitra 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chitra STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/913-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913041 02/12/2022 Anjalam 2917006WL034003 Anjalam 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Anjalam STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/919-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913043 02/12/2022 KUMARATHI S 2917006WL034003 KUMARATHI S 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 KUMARATHI S STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/924-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913044 02/12/2022 Chinnathurai 2917006WL034003 Chinnathurai 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chinnathurai STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-013/925-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913045 02/12/2022 Koppayee 2917006WL034003 Koppayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Koppayee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/961-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913078 02/12/2022 Balayee 2917006WL034004 Balayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Balayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/968-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913046 02/12/2022 Kannaiyan 2917006WL034003 Kannaiyan 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Kannaiyan STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/982-a
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913048 02/12/2022 Rettiyammal 2917006WL034003 Rettiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Rettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-013-013/991-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913049 02/12/2022 Chinnammal 2917006WL034003 Chinnammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chinnammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-015/1393-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913050 02/12/2022 Palaniyammal 2917006WL034003 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-015/1405-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913051 02/12/2022 Malliga 2917006WL034003 Malliga 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Malliga STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-015/1434-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913052 02/12/2022 Dhanalakshmi 2917006WL034003 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Dhanalakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-017/1318-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913053 02/12/2022 Kanimozhi 2917006WL034003 Kanimozhi 00415 SBIN0005631 1440 1440 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KRISHNARAYAPURAM TN-17-006-013-017/1431-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913054 02/12/2022 Anjalam 2917006WL034003 Anjalam 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Anjalam STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-017/1437-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913055 02/12/2022 Samboornam 2917006WL034003 Samboornam 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Samboornam STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-013-017/1462-A
(PAPPAKKAPPATTI) 		2917006000NRG23011220220913056 02/12/2022 Banupriya 2917006WL034003 Banupriya 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Banupriya STATE BANK OF INDIA(508548)
SubTotal 65520 65520
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225189 State Bank of India SBIN0005631 Panchapatti 17280
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225189 State Bank of India SBIN0005631 PANJAPATTI 48240

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