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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_301222FTO_1368961
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-17-006-010-010/685-A
(MAYANUR) 		2917006000NRG23301220221031059 30/12/2022 Santhi 2917006WL038265 Santhi 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037291821 Santhi ()
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-006-006/584-A
(KOSUR) 		2917006000NRG23301220221030903 30/12/2022 Arokiyamary 2917006WL038257 Arokiyamary 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037291821 Arokiyamary ()
3 KRISHNARAYAPURAM TN-17-006-006-011/1696-A
(KOSUR) 		2917006000NRG23301220221030912 30/12/2022 Pitchayammal 2917006WL038258 Pitchayammal 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037291821 Pitchayammal ()
4 KRISHNARAYAPURAM TN-17-006-009-003/597-A
(MATHAGIRI) 		2917006000NRG23301220221031869 30/12/2022 Sadachi 2917006WL038309 Sadachi 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037291821 Sadachi ()
5 KRISHNARAYAPURAM TN-17-006-009-009/216-a
(MATHAGIRI) 		2917006000NRG23301220221032066 30/12/2022 pandiyammal 2917006WL038322 pandiyammal 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037291821 pandiyammal ()
6 KRISHNARAYAPURAM TN-17-006-009-009/368-A
(MATHAGIRI) 		2917006000NRG23301220221031987 30/12/2022 sindhu 2917006WL038316 sindhu 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037291821 sindhu ()
7 KRISHNARAYAPURAM TN-17-006-009-009/390-A
(MATHAGIRI) 		2917006000NRG23301220221032137 30/12/2022 Rasammal 2917006WL038326 Rasammal 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037291821 Rasammal ()
SubTotal 11270 11270
8 KRISHNARAYAPURAM TN-17-006-001-001/766-A
(BALARAJAPURAM) 		2917006000NRG23301220221033009 30/12/2022 Muthulaksmi 2917006WL038363 Muthulaksmi 00227 KVBL0001218 258 258 Processed 02/02/2023 037291821 Muthulaksmi ()
9 KRISHNARAYAPURAM TN-17-006-001-009/1661-A
(BALARAJAPURAM) 		2917006000NRG23301220221033008 30/12/2022 Muniyammal 2917006WL038362 Muniyammal 00227 KVBL0001218 258 258 Processed 02/02/2023 037291821 Muniyammal ()
SubTotal 516 516
10 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23301220221031032 30/12/2022 Deepa 2917006WL038264 Deepa 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Deepa ()
11 KRISHNARAYAPURAM TN-17-006-012-012/1127-A
(PANJAPATTI) 		2917006000NRG23301220221031033 30/12/2022 Mariyaee 2917006WL038264 Mariyaee 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Mariyaee ()
12 KRISHNARAYAPURAM TN-17-006-012-012/1142-A
(PANJAPATTI) 		2917006000NRG23301220221031034 30/12/2022 Latha 2917006WL038264 Latha 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Latha ()
13 KRISHNARAYAPURAM TN-17-006-012-012/1164-A
(PANJAPATTI) 		2917006000NRG23301220221031035 30/12/2022 Parvin banu 2917006WL038264 Parvin banu 00415 SBIN0005631 1967 1967 Rejected 04/02/2023 037291821 Account closed
14 KRISHNARAYAPURAM TN-17-006-012-012/30-A
(PANJAPATTI) 		2917006000NRG23301220221031040 30/12/2022 Kavitha 2917006WL038264 Kavitha 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Kavitha ()
15 KRISHNARAYAPURAM TN-17-006-012-012/31-A
(PANJAPATTI) 		2917006000NRG23301220221031041 30/12/2022 Anjalam 2917006WL038264 Anjalam 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Anjalam ()
16 KRISHNARAYAPURAM TN-17-006-012-012/318-a
(PANJAPATTI) 		2917006000NRG23301220221031043 30/12/2022 barathi 2917006WL038264 barathi 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 barathi ()
17 KRISHNARAYAPURAM TN-17-006-012-012/323-a
(PANJAPATTI) 		2917006000NRG23301220221031044 30/12/2022 Saraswathi 2917006WL038264 Saraswathi 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037291821 Saraswathi ()
SubTotal 15736 15736
Total 29489 29489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_301222FTO_1368961 Canara Bank CNRB0001616 Mayanur 1967
2 KRISHNARAYAPURAM TN2917006_301222FTO_1368961 Indian Overseas Bank IOBA0000635 THOGAMALAI 11270
3 KRISHNARAYAPURAM TN2917006_301222FTO_1368961 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 516
4 KRISHNARAYAPURAM TN2917006_301222FTO_1368961 State Bank of India SBIN0005631 PANJAPATTI 15736

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