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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1254502
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-17-006-015-002/1853-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935882 09/12/2022 Dhanabackiyam 2917006WL034940 Dhanabackiyam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Dhanabackiyam ()
2 KRISHNARAYAPURAM TN-17-006-015-003/1716-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935884 09/12/2022 sellamal 2917006WL034940 sellamal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 sellamal ()
3 KRISHNARAYAPURAM TN-17-006-015-003/1741
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935885 09/12/2022 Chinnagoundar 2917006WL034940 Chinnagoundar 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Chinnagoundar ()
4 KRISHNARAYAPURAM TN-17-006-015-003/1741
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935886 09/12/2022 Suruliyammal 2917006WL034940 Suruliyammal 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Suruliyammal ()
5 KRISHNARAYAPURAM TN-17-006-015-003/1767-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935887 09/12/2022 nallamal 2917006WL034940 nallamal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 nallamal ()
6 KRISHNARAYAPURAM TN-17-006-015-004/2184-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936135 09/12/2022 Rama 2917006WL034971 Rama 00415 SBIN0005631 843 843 Processed 17/12/2022 011962826 Rama ()
7 KRISHNARAYAPURAM TN-17-006-015-005/1321-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936136 09/12/2022 Boominathan 2917006WL034971 Boominathan 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Boominathan ()
8 KRISHNARAYAPURAM TN-17-006-015-005/2237-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936140 09/12/2022 Sathiya S 2917006WL034971 Sathiya S 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Sathiya S ()
9 KRISHNARAYAPURAM TN-17-006-015-005/2270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936141 09/12/2022 Aiyaakannu 2917006WL034971 Aiyaakannu 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Aiyaakannu ()
10 KRISHNARAYAPURAM TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936144 09/12/2022 Manogaran 2917006WL034971 Manogaran 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962826 Manogaran ()
11 KRISHNARAYAPURAM TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936145 09/12/2022 Jeeva 2917006WL034971 Jeeva 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962826 Jeeva ()
12 KRISHNARAYAPURAM TN-17-006-015-008/2112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935890 09/12/2022 Arayee 2917006WL034940 Arayee 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Arayee ()
13 KRISHNARAYAPURAM TN-17-006-015-009/1521-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935891 09/12/2022 Subramaniyan 2917006WL034940 Subramaniyan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Subramaniyan ()
14 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935892 09/12/2022 Mookaye 2917006WL034940 Mookaye 00415 SBIN0005631 1124 1124 Processed 17/12/2022 011962826 Mookaye ()
15 KRISHNARAYAPURAM TN-17-006-015-009/1856-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935893 09/12/2022 Palaniyammal 2917006WL034940 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Palaniyammal ()
16 KRISHNARAYAPURAM TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935895 09/12/2022 Malarkodi 2917006WL034940 Malarkodi 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962826 Malarkodi ()
17 KRISHNARAYAPURAM TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935897 09/12/2022 Gurusamy N 2917006WL034940 Gurusamy N 00415 SBIN0005631 240 240 Processed 17/12/2022 011962826 Gurusamy N ()
18 KRISHNARAYAPURAM TN-17-006-015-011/1769-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935898 09/12/2022 thangammal 2917006WL034940 thangammal 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 thangammal ()
19 KRISHNARAYAPURAM TN-17-006-015-011/1783-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935899 09/12/2022 Chinnakal 2917006WL034940 Chinnakal 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Chinnakal ()
20 KRISHNARAYAPURAM TN-17-006-015-011/1783-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935900 09/12/2022 Subramani 2917006WL034940 Subramani 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Subramani ()
21 KRISHNARAYAPURAM TN-17-006-015-011/2086-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935901 09/12/2022 Anjalai 2917006WL034940 Anjalai 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Anjalai ()
22 KRISHNARAYAPURAM TN-17-006-015-011/2086-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935902 09/12/2022 Mathavi 2917006WL034940 Mathavi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Mathavi ()
23 KRISHNARAYAPURAM TN-17-006-015-011/2106-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935903 09/12/2022 Lalitha 2917006WL034940 Lalitha 00415 SBIN0005631 960 960 Processed 17/12/2022 011962826 Lalitha ()
24 KRISHNARAYAPURAM TN-17-006-015-011/2122-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935904 09/12/2022 Pothumponnu 2917006WL034940 Pothumponnu 00415 SBIN0005631 720 720 Processed 17/12/2022 011962826 Pothumponnu ()
25 KRISHNARAYAPURAM TN-17-006-015-012/1423-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935905 09/12/2022 Rasammal 2917006WL034940 Rasammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Rasammal ()
26 KRISHNARAYAPURAM TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936148 09/12/2022 Senthil Kumar 2917006WL034971 Senthil Kumar 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962826 Senthil Kumar ()
27 KRISHNARAYAPURAM TN-17-006-015-012/588-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935935 09/12/2022 Aarayee 2917006WL034954 Aarayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Aarayee ()
28 KRISHNARAYAPURAM TN-17-006-015-012/829-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935937 09/12/2022 muniyammal 2917006WL034954 muniyammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 muniyammal ()
29 KRISHNARAYAPURAM TN-17-006-015-013/1597-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935906 09/12/2022 mani 2917006WL034940 mani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 mani ()
30 KRISHNARAYAPURAM TN-17-006-015-015/1005-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935939 09/12/2022 Dhanalakshmi 2917006WL034954 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Dhanalakshmi ()
31 KRISHNARAYAPURAM TN-17-006-015-015/1022-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935940 09/12/2022 Rengammal 2917006WL034954 Rengammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Rengammal ()
32 KRISHNARAYAPURAM TN-17-006-015-015/1188-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935941 09/12/2022 Sivaranjani 2917006WL034954 Sivaranjani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Sivaranjani ()
33 KRISHNARAYAPURAM TN-17-006-015-015/1233-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936153 09/12/2022 Pushpavalli 2917006WL034971 Pushpavalli 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Pushpavalli ()
34 KRISHNARAYAPURAM TN-17-006-015-015/1235-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936155 09/12/2022 Veerammal 2917006WL034971 Veerammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Veerammal ()
35 KRISHNARAYAPURAM TN-17-006-015-015/1273-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936163 09/12/2022 Amirtham 2917006WL034971 Amirtham 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Amirtham ()
36 KRISHNARAYAPURAM TN-17-006-015-015/1330-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936169 09/12/2022 Vellaiyammal 2917006WL034971 Vellaiyammal 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Vellaiyammal ()
37 KRISHNARAYAPURAM TN-17-006-015-015/1361-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936171 09/12/2022 Akilandam 2917006WL034971 Akilandam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Akilandam ()
38 KRISHNARAYAPURAM TN-17-006-015-015/1679-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935908 09/12/2022 Mayilrani 2917006WL034940 Mayilrani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Mayilrani ()
39 KRISHNARAYAPURAM TN-17-006-015-015/2020-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935910 09/12/2022 Nagammal 2917006WL034940 Nagammal 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Nagammal ()
40 KRISHNARAYAPURAM TN-17-006-015-015/2096-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935943 09/12/2022 Maheshwari 2917006WL034954 Maheshwari 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Maheshwari ()
41 KRISHNARAYAPURAM TN-17-006-015-015/2175-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935945 09/12/2022 Saritha 2917006WL034954 Saritha 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Saritha ()
42 KRISHNARAYAPURAM TN-17-006-015-015/2178-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935912 09/12/2022 Perumal 2917006WL034940 Perumal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Perumal ()
43 KRISHNARAYAPURAM TN-17-006-015-015/2178-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935911 09/12/2022 Rajeshwari 2917006WL034940 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Rajeshwari ()
44 KRISHNARAYAPURAM TN-17-006-015-015/2229-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935913 09/12/2022 Saranya 2917006WL034940 Saranya 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Saranya ()
45 KRISHNARAYAPURAM TN-17-006-015-015/2267-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935914 09/12/2022 Kanniyappan 2917006WL034940 Kanniyappan 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Kanniyappan ()
46 KRISHNARAYAPURAM TN-17-006-015-015/315-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935915 09/12/2022 Dhanbackiam 2917006WL034940 Dhanbackiam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Dhanbackiam ()
47 KRISHNARAYAPURAM TN-17-006-015-015/343-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935916 09/12/2022 Chinnaponnu 2917006WL034940 Chinnaponnu 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Chinnaponnu ()
48 KRISHNARAYAPURAM TN-17-006-015-015/397-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935946 09/12/2022 Tamilrasi 2917006WL034954 Tamilrasi 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962826 Tamilrasi ()
49 KRISHNARAYAPURAM TN-17-006-015-015/444-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935917 09/12/2022 Rasa 2917006WL034940 Rasa 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Rasa ()
50 KRISHNARAYAPURAM TN-17-006-015-015/510-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935947 09/12/2022 Sirumbayee 2917006WL034954 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Sirumbayee ()
51 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935950 09/12/2022 Dhanam 2917006WL034954 Dhanam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Dhanam ()
52 KRISHNARAYAPURAM TN-17-006-015-015/710-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935951 09/12/2022 Manickam 2917006WL034954 Manickam 00415 SBIN0005631 480 480 Processed 17/12/2022 011962826 Manickam ()
53 KRISHNARAYAPURAM TN-17-006-015-015/78-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935954 09/12/2022 Illanchiam 2917006WL034954 Illanchiam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962826 Illanchiam ()
SubTotal 63671 63671
Total 63671 63671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1254502 State Bank of India SBIN0005631 PANJAPATTI 63671

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