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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311104
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-17-006-015-004/2184-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966166 20/12/2022 Rama 2917006WL036333 Rama 00415 SBIN0005631 281 281 Processed 01/02/2023 018559202 Rama STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-005/1321-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966167 20/12/2022 Dhanam 2917006WL036333 Dhanam 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Dhanam STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966168 20/12/2022 sangapillai 2917006WL036333 sangapillai 00415 SBIN0005631 562 562 Processed 01/02/2023 018559202 sangapillai STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966170 20/12/2022 sundari 2917006WL036333 sundari 00415 SBIN0005631 720 720 Processed 02/02/2023 018559202 sundari INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966171 20/12/2022 Kumaresan 2917006WL036333 Kumaresan 00415 SBIN0005631 281 281 Processed 01/02/2023 018559202 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-015-005/2115-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966173 20/12/2022 Priya 2917006WL036333 Priya 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Priya STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-005/2115-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966174 20/12/2022 Ravikumar 2917006WL036333 Ravikumar 00415 SBIN0005631 480 480 Processed 01/02/2023 018559202 Ravikumar STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-005/2152-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966175 20/12/2022 Kalarani 2917006WL036333 Kalarani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kalarani STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-005/2166-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966176 20/12/2022 Ramasamy 2917006WL036333 Ramasamy 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Ramasamy STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-005/2237-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966177 20/12/2022 Sathiya S 2917006WL036333 Sathiya S 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Sathiya S STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-005/990-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966180 20/12/2022 Kanniyammal 2917006WL036333 Kanniyammal 00415 SBIN0005631 1124 1124 Processed 01/02/2023 018559202 Kanniyammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966181 20/12/2022 Velayee 2917006WL036333 Velayee 00415 SBIN0005631 480 480 Processed 01/02/2023 018559202 Velayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966182 20/12/2022 Chandra 2917006WL036333 Chandra 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Chandra STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966183 20/12/2022 Manogaran 2917006WL036333 Manogaran 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Manogaran STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966184 20/12/2022 Jeeva 2917006WL036333 Jeeva 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Jeeva INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-015-011/1569-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966185 20/12/2022 Mariyappan 2917006WL036333 Mariyappan 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Mariyappan UNION BANK OF INDIA(508500)
17 KRISHNARAYAPURAM TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966186 20/12/2022 Velayee 2917006WL036333 Velayee 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Velayee STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-015/1198-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966187 20/12/2022 Natchathiram 2917006WL036333 Natchathiram 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Natchathiram STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/1199-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966188 20/12/2022 Manickkammal 2917006WL036333 Manickkammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Manickkammal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-015/1225-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966189 20/12/2022 Amutha 2917006WL036333 Amutha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966190 20/12/2022 Subramanian 2917006WL036333 Subramanian 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Subramanian STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-015/1243-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966192 20/12/2022 Pappathy 2917006WL036333 Pappathy 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Pappathy STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966193 20/12/2022 Andiyappan 2917006WL036333 Andiyappan 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 Andiyappan STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/1253-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966194 20/12/2022 Boopathy 2917006WL036333 Boopathy 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Boopathy STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966196 20/12/2022 Rajamani 2917006WL036333 Rajamani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Rajamani STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966195 20/12/2022 RajivGandhi 2917006WL036333 RajivGandhi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 RajivGandhi UNION BANK OF INDIA(508500)
27 KRISHNARAYAPURAM TN-17-006-015-015/1286-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966197 20/12/2022 Chellammal 2917006WL036333 Chellammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Chellammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966198 20/12/2022 Eswari 2917006WL036333 Eswari 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966199 20/12/2022 Sarathapandiyan 2917006WL036333 Sarathapandiyan 00415 SBIN0005631 480 480 Processed 01/02/2023 018559202 Sarathapandiyan STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-015/1367-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966200 20/12/2022 Patchaiyammal 2917006WL036333 Patchaiyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Patchaiyammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-015/1908-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966201 20/12/2022 Chinnaponnu 2917006WL036333 Chinnaponnu 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Chinnaponnu STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-015/581-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966202 20/12/2022 Vellaiyammal 2917006WL036333 Vellaiyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Vellaiyammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-015/767-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23201220220966203 20/12/2022 mani 2917006WL036333 mani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 mani STATE BANK OF INDIA(508548)
SubTotal 35638 35638
Total 35638 35638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311104 State Bank of India SBIN0005631 PANJAPATTI 35638

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