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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070223APB_FTO_1523544
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-17-006-004-001/655-A
(KAMMANALLUR) 		2917006000NRG23060220231147706 07/02/2023 Parameshwari 2917006WL042433 Parameshwari 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Parameshwari BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/730-A
(KAMMANALLUR) 		2917006000NRG23060220231147707 07/02/2023 Aruna 2917006WL042433 Aruna 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Aruna BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-004/13-A
(KAMMANALLUR) 		2917006000NRG23060220231147708 07/02/2023 Karpagam 2917006WL042433 Karpagam 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Karpagam HDFC BANK LTD(607152)
4 KRISHNARAYAPURAM TN-17-006-004-004/131-a
(KAMMANALLUR) 		2917006000NRG23060220231147709 07/02/2023 Rani 2917006WL042433 Rani 00048 BKID0008307 968 968 Processed 14/02/2023 008182520 Rani BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-004/136-A
(KAMMANALLUR) 		2917006000NRG23060220231147710 07/02/2023 Lakshmi 2917006WL042433 Lakshmi 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-004-004/20-A
(KAMMANALLUR) 		2917006000NRG23060220231147711 07/02/2023 Nagarathinam 2917006WL042433 Nagarathinam 00048 BKID0008307 484 484 Processed 14/02/2023 008182520 Nagarathinam BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-004/27-A
(KAMMANALLUR) 		2917006000NRG23060220231147712 07/02/2023 Vijayalakshmi 2917006WL042433 Vijayalakshmi 00048 BKID0008307 968 968 Processed 14/02/2023 008182520 Vijayalakshmi BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-004/29-A
(KAMMANALLUR) 		2917006000NRG23060220231147713 07/02/2023 Mathavi 2917006WL042433 Mathavi 00048 BKID0008307 968 968 Processed 14/02/2023 008182520 Mathavi BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-004/30-A
(KAMMANALLUR) 		2917006000NRG23060220231147714 07/02/2023 P.GOKILA 2917006WL042433 P.GOKILA 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 P.GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNARAYAPURAM TN-17-006-004-004/401-a
(KAMMANALLUR) 		2917006000NRG23060220231147715 07/02/2023 Vasanthi 2917006WL042433 Vasanthi 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Vasanthi BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-004/472-A
(KAMMANALLUR) 		2917006000NRG23060220231147716 07/02/2023 Tamilselvi 2917006WL042433 Tamilselvi 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Tamilselvi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-004-004/490-B
(KAMMANALLUR) 		2917006000NRG23060220231147717 07/02/2023 Tamilarasi 2917006WL042433 Tamilarasi 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Tamilarasi BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-004/526-A
(KAMMANALLUR) 		2917006000NRG23060220231147718 07/02/2023 Kokila 2917006WL042433 Kokila 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Kokila BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/55-A
(KAMMANALLUR) 		2917006000NRG23060220231147719 07/02/2023 Krishnaveni 2917006WL042433 Krishnaveni 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Krishnaveni BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/59-A
(KAMMANALLUR) 		2917006000NRG23060220231147720 07/02/2023 Sela 2917006WL042433 Sela 00048 BKID0008307 968 968 Processed 14/02/2023 008182520 Sela BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/667-A
(KAMMANALLUR) 		2917006000NRG23060220231147721 07/02/2023 Rahesh 2917006WL042433 Rahesh 00048 BKID0008307 1210 1210 Processed 14/02/2023 008182520 Rahesh BANK OF INDIA(508505)
SubTotal 17666 17666
Total 17666 17666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523544 Bank of India BKID0008307 KRISHNAROYAPURAM 17666

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