Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422FTO_14668
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-17-006-016-005/1383-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607225 04/04/2022 Dhanam 2917006WL048497 Dhanam 00078 CNRB0001616 230 230 Processed 05/05/2022 020520398 Dhanam ()
SubTotal 230 230
2 KRISHNARAYAPURAM TN-17-006-016-002/1764-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607223 04/04/2022 Prema 2917006WL048497 Prema 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Prema ()
3 KRISHNARAYAPURAM TN-17-006-016-002/1778-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607224 04/04/2022 Banumathi 2917006WL048497 Banumathi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Banumathi ()
4 KRISHNARAYAPURAM TN-17-006-016-003/1502-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607200 04/04/2022 geetha 2917006WL048496 geetha 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 geetha ()
5 KRISHNARAYAPURAM TN-17-006-016-003/1502-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607201 04/04/2022 Manickam 2917006WL048496 Manickam 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Manickam ()
6 KRISHNARAYAPURAM TN-17-006-016-005/1638-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607226 04/04/2022 Muthusamy 2917006WL048497 Muthusamy 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Muthusamy ()
7 KRISHNARAYAPURAM TN-17-006-016-005/1730-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607227 04/04/2022 Maniyammal 2917006WL048497 Maniyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Maniyammal ()
8 KRISHNARAYAPURAM TN-17-006-016-005/1780-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607228 04/04/2022 Malliga 2917006WL048497 Malliga 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Malliga ()
9 KRISHNARAYAPURAM TN-17-006-016-010/1747-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607230 04/04/2022 Dhanalakshmi 2917006WL048497 Dhanalakshmi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Dhanalakshmi ()
10 KRISHNARAYAPURAM TN-17-006-016-011/1332-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607202 04/04/2022 Malarkodi 2917006WL048496 Malarkodi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Malarkodi ()
11 KRISHNARAYAPURAM TN-17-006-016-011/1626-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607205 04/04/2022 Chellammal 2917006WL048496 Chellammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Chellammal ()
12 KRISHNARAYAPURAM TN-17-006-016-011/1668-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607206 04/04/2022 Santhi 2917006WL048496 Santhi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Santhi ()
13 KRISHNARAYAPURAM TN-17-006-016-011/1787-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607207 04/04/2022 Manju 2917006WL048496 Manju 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Manju ()
14 KRISHNARAYAPURAM TN-17-006-016-011/1790-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607208 04/04/2022 Jeevitha 2917006WL048496 Jeevitha 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Jeevitha ()
15 KRISHNARAYAPURAM TN-17-006-016-011/1791-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607209 04/04/2022 Chandradevi 2917006WL048496 Chandradevi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Chandradevi ()
16 KRISHNARAYAPURAM TN-17-006-016-016/1083-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607212 04/04/2022 vasantha 2917006WL048496 vasantha 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 vasantha ()
17 KRISHNARAYAPURAM TN-17-006-016-016/1135-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607213 04/04/2022 Vanniyammal 2917006WL048496 Vanniyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Vanniyammal ()
18 KRISHNARAYAPURAM TN-17-006-016-016/241-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607194 04/04/2022 Muthulakshmi 2917006WL048495 Muthulakshmi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Muthulakshmi ()
19 KRISHNARAYAPURAM TN-17-006-016-016/304-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607196 04/04/2022 Backiyalakshmi 2917006WL048495 Backiyalakshmi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Backiyalakshmi ()
20 KRISHNARAYAPURAM TN-17-006-016-016/650-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607242 04/04/2022 veerammal 2917006WL048497 veerammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 veerammal ()
21 KRISHNARAYAPURAM TN-17-006-016-016/812-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607219 04/04/2022 vembayee 2917006WL048496 vembayee 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 vembayee ()
22 KRISHNARAYAPURAM TN-17-006-016-016/833-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607221 04/04/2022 Natchiyammal 2917006WL048496 Natchiyammal 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Natchiyammal ()
23 KRISHNARAYAPURAM TN-17-006-016-016/857-A
(RENGANATHAPURAM) 		2917006000NRG22040420221607222 04/04/2022 Malarkodi 2917006WL048496 Malarkodi 00227 KVBL0001218 230 230 Processed 05/05/2022 020520398 Malarkodi ()
SubTotal 5060 5060
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422FTO_14668 Canara Bank CNRB0001616 MAYANUR 230
2 KRISHNARAYAPURAM TN2917006_040422FTO_14668 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 5060

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