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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160922APB_FTO_880784
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-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23160920220674003 16/09/2022 Pappathi 2917006WL022717 Pappathi 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Pappathi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23160920220674004 16/09/2022 Kuppayee 2917006WL022717 Kuppayee 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Kuppayee KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23160920220674005 16/09/2022 Thavusayee 2917006WL022717 Thavusayee 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Thavusayee KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23160920220673939 16/09/2022 Rasammal 2917006WL022715 Rasammal 00227 KVBL0001218 1225 1225 Processed 15/10/2022 035857841 Rasammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23160920220673940 16/09/2022 Sangeetha 2917006WL022715 Sangeetha 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Sangeetha KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1101-A
(BALARAJAPURAM) 		2917006000NRG23160920220673971 16/09/2022 Lakshmi 2917006WL022716 Lakshmi 00227 KVBL0001218 1440 1440 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23160920220674006 16/09/2022 Chandra 2917006WL022717 Chandra 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Chandra KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1145-A
(BALARAJAPURAM) 		2917006000NRG23160920220673974 16/09/2022 Ammaiyakkal.R 2917006WL022716 Ammaiyakkal.R 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Ammaiyakkal.R KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1183-A
(BALARAJAPURAM) 		2917006000NRG23160920220673976 16/09/2022 Ramayee.R 2917006WL022716 Ramayee.R 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Ramayee.R KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/124-A
(BALARAJAPURAM) 		2917006000NRG23160920220673944 16/09/2022 Subramani 2917006WL022715 Subramani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Subramani KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23160920220674007 16/09/2022 Lalitha 2917006WL022717 Lalitha 00227 KVBL0001218 1686 1686 Processed 14/10/2022 035857841 Lalitha KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23160920220674008 16/09/2022 Lakshmi 2917006WL022717 Lakshmi 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Lakshmi KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23160920220674009 16/09/2022 Palaniyammal 2917006WL022717 Palaniyammal 00227 KVBL0001218 720 720 Processed 14/10/2022 035857841 Palaniyammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/212-A
(BALARAJAPURAM) 		2917006000NRG23160920220674010 16/09/2022 Palaniyammal 2917006WL022717 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Palaniyammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/214-A
(BALARAJAPURAM) 		2917006000NRG23160920220674011 16/09/2022 Chellammal.A 2917006WL022717 Chellammal.A 00227 KVBL0001218 1124 1124 Processed 14/10/2022 035857841 Chellammal.A KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/230-A
(BALARAJAPURAM) 		2917006000NRG23160920220674012 16/09/2022 Rasathy 2917006WL022717 Rasathy 00227 KVBL0001218 960 960 Processed 15/10/2022 035857841 Rasathy INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23160920220674013 16/09/2022 Pappa 2917006WL022717 Pappa 00227 KVBL0001218 1440 1440 Processed 15/10/2022 035857841 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-001-001/255-A
(BALARAJAPURAM) 		2917006000NRG23160920220673979 16/09/2022 Geetha 2917006WL022716 Geetha 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Geetha CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG23160920220673980 16/09/2022 Ramamirtham 2917006WL022716 Ramamirtham 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Ramamirtham PALLAVAN GRAMA BANK(607052)
20 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23160920220673982 16/09/2022 Ramayee 2917006WL022716 Ramayee 00227 KVBL0001218 960 960 Processed 14/10/2022 035857841 Ramayee KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/281-A
(BALARAJAPURAM) 		2917006000NRG23160920220674014 16/09/2022 Poongodi 2917006WL022717 Poongodi 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Poongodi KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23160920220674015 16/09/2022 Rajammal 2917006WL022717 Rajammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Rajammal KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23160920220674016 16/09/2022 Vadivammal 2917006WL022717 Vadivammal 00227 KVBL0001218 960 960 Processed 14/10/2022 035857841 Vadivammal KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23160920220674018 16/09/2022 Rajammal 2917006WL022717 Rajammal 00227 KVBL0001218 1686 1686 Processed 14/10/2022 035857841 Rajammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23160920220674019 16/09/2022 Vinothini 2917006WL022717 Vinothini 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Vinothini KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23160920220674020 16/09/2022 Veerammal 2917006WL022717 Veerammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Veerammal KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23160920220674022 16/09/2022 Parameshwari 2917006WL022717 Parameshwari 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Parameshwari KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23160920220674023 16/09/2022 Vijaya 2917006WL022717 Vijaya 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Vijaya KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/366-A
(BALARAJAPURAM) 		2917006000NRG23160920220673983 16/09/2022 Palaniyammal.P 2917006WL022716 Palaniyammal.P 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Palaniyammal.P KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23160920220674025 16/09/2022 Raman 2917006WL022717 Raman 00227 KVBL0001218 1124 1124 Processed 14/10/2022 035857841 Raman KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23160920220674026 16/09/2022 Vijaya 2917006WL022717 Vijaya 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Vijaya STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23160920220673947 16/09/2022 Thangammal 2917006WL022715 Thangammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Thangammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/513-A
(BALARAJAPURAM) 		2917006000NRG23160920220673987 16/09/2022 sembayee 2917006WL022716 sembayee 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 sembayee KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23160920220674027 16/09/2022 LAKSHMI S 2917006WL022717 LAKSHMI S 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 LAKSHMI S KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/57-A
(BALARAJAPURAM) 		2917006000NRG23160920220674028 16/09/2022 Angammal 2917006WL022717 Angammal 00227 KVBL0001218 960 960 Processed 14/10/2022 035857841 Angammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/612-A
(BALARAJAPURAM) 		2917006000NRG23160920220673989 16/09/2022 Dhanalakshmi 2917006WL022716 Dhanalakshmi 00227 KVBL0001218 720 720 Processed 14/10/2022 035857841 Dhanalakshmi KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23160920220674029 16/09/2022 Jothimani 2917006WL022717 Jothimani 00227 KVBL0001218 240 240 Processed 14/10/2022 035857841 Jothimani KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23160920220674030 16/09/2022 Veerammal 2917006WL022717 Veerammal 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Veerammal KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23160920220674033 16/09/2022 Chinnammal 2917006WL022717 Chinnammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Chinnammal KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23160920220674034 16/09/2022 kasthuri 2917006WL022717 kasthuri 00227 KVBL0001218 960 960 Processed 14/10/2022 035857841 kasthuri KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23160920220673949 16/09/2022 Eswari 2917006WL022715 Eswari 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 Eswari KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-002/1158-A
(BALARAJAPURAM) 		2917006000NRG23160920220673950 16/09/2022 Rani 2917006WL022715 Rani 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 Rani INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23160920220673953 16/09/2022 K.Kamatchi 2917006WL022715 K.Kamatchi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 K.Kamatchi KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-002/1316-A
(BALARAJAPURAM) 		2917006000NRG23160920220673954 16/09/2022 sirumbayee 2917006WL022715 sirumbayee 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 sirumbayee KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23160920220673955 16/09/2022 Chellammal 2917006WL022715 Chellammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Chellammal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-003/1415-A
(BALARAJAPURAM) 		2917006000NRG23160920220673996 16/09/2022 Gnanamani 2917006WL022716 Gnanamani 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Gnanamani CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG23160920220673997 16/09/2022 Aruna 2917006WL022716 Aruna 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Aruna KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-009/1164-A
(BALARAJAPURAM) 		2917006000NRG23160920220673966 16/09/2022 Patchayammal 2917006WL022715 Patchayammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Patchayammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23160920220674038 16/09/2022 Shanthi 2917006WL022717 Shanthi 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Shanthi KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23160920220674039 16/09/2022 Vembayee 2917006WL022717 Vembayee 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Vembayee KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23160920220674040 16/09/2022 Srirengammal 2917006WL022717 Srirengammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Srirengammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23160920220673968 16/09/2022 Puspa 2917006WL022715 Puspa 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Puspa KARUR VYSA BANK(607100)
SubTotal 64675 64675
Total 64675 64675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160922APB_FTO_880784 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 19104
2 KRISHNARAYAPURAM TN2917006_160922APB_FTO_880784 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 45571

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