Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290422FTO_154204
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-17-006-012-002/1397-A
(PANJAPATTI) 		2917006000NRG23280420220052442 29/04/2022 Vijaya 2917006WL001564 Vijaya 00176 IDIB000S077 1428 1428 Processed 13/05/2022 018427819 Vijaya ()
SubTotal 1428 1428
2 KRISHNARAYAPURAM TN-17-006-012-002/1480-A
(PANJAPATTI) 		2917006000NRG23280420220052443 29/04/2022 Sudha 2917006WL001564 Sudha 00415 SBIN0005631 1190 1190 Processed 13/05/2022 018427819 Sudha ()
3 KRISHNARAYAPURAM TN-17-006-012-002/1493-A
(PANJAPATTI) 		2917006000NRG23280420220052444 29/04/2022 Mahalakshmi 2917006WL001564 Mahalakshmi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Mahalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-012-005/1294-A
(PANJAPATTI) 		2917006000NRG23280420220052419 29/04/2022 Sumathi 2917006WL001563 Sumathi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Sumathi ()
5 KRISHNARAYAPURAM TN-17-006-012-005/1310-A
(PANJAPATTI) 		2917006000NRG23280420220052420 29/04/2022 Periyakkal 2917006WL001563 Periyakkal 00415 SBIN0005631 478 478 Processed 13/05/2022 018427819 Periyakkal ()
6 KRISHNARAYAPURAM TN-17-006-012-005/1445-A
(PANJAPATTI) 		2917006000NRG23280420220052421 29/04/2022 Manjuladevi 2917006WL001563 Manjuladevi 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427819 Manjuladevi ()
7 KRISHNARAYAPURAM TN-17-006-012-005/1455-A
(PANJAPATTI) 		2917006000NRG23280420220052422 29/04/2022 Jeyalalitha 2917006WL001563 Jeyalalitha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Jeyalalitha ()
8 KRISHNARAYAPURAM TN-17-006-012-005/1482-A
(PANJAPATTI) 		2917006000NRG23280420220052423 29/04/2022 Muthulakshmi 2917006WL001563 Muthulakshmi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Muthulakshmi ()
9 KRISHNARAYAPURAM TN-17-006-012-005/1486-A
(PANJAPATTI) 		2917006000NRG23280420220052424 29/04/2022 Jeyasudha 2917006WL001563 Jeyasudha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Jeyasudha ()
10 KRISHNARAYAPURAM TN-17-006-012-005/1533-A
(PANJAPATTI) 		2917006000NRG23280420220052425 29/04/2022 Tamilarasi 2917006WL001563 Tamilarasi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Tamilarasi ()
11 KRISHNARAYAPURAM TN-17-006-012-005/1545-A
(PANJAPATTI) 		2917006000NRG23280420220052426 29/04/2022 Thenmozhi 2917006WL001563 Thenmozhi 00415 SBIN0005631 956 956 Processed 13/05/2022 018427819 Thenmozhi ()
12 KRISHNARAYAPURAM TN-17-006-012-005/725-A
(PANJAPATTI) 		2917006000NRG23280420220052427 29/04/2022 Latha 2917006WL001563 Latha 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427819 Latha ()
13 KRISHNARAYAPURAM TN-17-006-012-008/1524-A
(PANJAPATTI) 		2917006000NRG23280420220052428 29/04/2022 Saritha 2917006WL001563 Saritha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Saritha ()
14 KRISHNARAYAPURAM TN-17-006-012-009/1530-A
(PANJAPATTI) 		2917006000NRG23280420220052487 29/04/2022 Sivakami 2917006WL001565 Sivakami 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427819 Sivakami ()
15 KRISHNARAYAPURAM TN-17-006-012-009/1542-A
(PANJAPATTI) 		2917006000NRG23280420220052488 29/04/2022 Nalammall 2917006WL001565 Nalammall 00415 SBIN0005631 956 956 Processed 13/05/2022 018427819 Nalammall ()
16 KRISHNARAYAPURAM TN-17-006-012-012/1043-A
(PANJAPATTI) 		2917006000NRG23280420220052489 29/04/2022 Sirumbaye 2917006WL001565 Sirumbaye 00415 SBIN0005631 956 956 Processed 13/05/2022 018427819 Sirumbaye ()
17 KRISHNARAYAPURAM TN-17-006-012-012/1073-A
(PANJAPATTI) 		2917006000NRG23280420220052448 29/04/2022 Gomathi 2917006WL001564 Gomathi 00415 SBIN0005631 238 238 Processed 13/05/2022 018427819 Gomathi ()
18 KRISHNARAYAPURAM TN-17-006-012-012/1120-A
(PANJAPATTI) 		2917006000NRG23280420220052451 29/04/2022 Thavamani 2917006WL001564 Thavamani 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Thavamani ()
19 KRISHNARAYAPURAM TN-17-006-012-012/1470-A
(PANJAPATTI) 		2917006000NRG23280420220052457 29/04/2022 Thavamani 2917006WL001564 Thavamani 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Thavamani ()
20 KRISHNARAYAPURAM TN-17-006-012-012/1479-A
(PANJAPATTI) 		2917006000NRG23280420220052458 29/04/2022 Valli 2917006WL001564 Valli 00415 SBIN0005631 952 952 Processed 13/05/2022 018427819 Valli ()
21 KRISHNARAYAPURAM TN-17-006-012-012/1501-A
(PANJAPATTI) 		2917006000NRG23280420220052459 29/04/2022 Amala 2917006WL001564 Amala 00415 SBIN0005631 1190 1190 Processed 13/05/2022 018427819 Amala ()
22 KRISHNARAYAPURAM TN-17-006-012-012/1543-A
(PANJAPATTI) 		2917006000NRG23280420220052460 29/04/2022 Jayanthi 2917006WL001564 Jayanthi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Jayanthi ()
23 KRISHNARAYAPURAM TN-17-006-012-012/309-a
(PANJAPATTI) 		2917006000NRG23280420220052465 29/04/2022 Amuthavalli 2917006WL001564 Amuthavalli 00415 SBIN0005631 1686 1686 Processed 13/05/2022 018427819 Amuthavalli ()
24 KRISHNARAYAPURAM TN-17-006-012-012/345-A
(PANJAPATTI) 		2917006000NRG23280420220052468 29/04/2022 Muthlakshmi 2917006WL001564 Muthlakshmi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Muthlakshmi ()
25 KRISHNARAYAPURAM TN-17-006-012-012/430-A
(PANJAPATTI) 		2917006000NRG23280420220052470 29/04/2022 Ponammal 2917006WL001564 Ponammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Ponammal ()
26 KRISHNARAYAPURAM TN-17-006-012-012/900-A
(PANJAPATTI) 		2917006000NRG23280420220052440 29/04/2022 Selvi 2917006WL001563 Selvi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427819 Selvi ()
27 KRISHNARAYAPURAM TN-17-006-012-012/948-A
(PANJAPATTI) 		2917006000NRG23280420220052483 29/04/2022 Ponnammal 2917006WL001564 Ponnammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427819 Ponnammal ()
SubTotal 32221 32221
Total 33649 33649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290422FTO_154204 Indian Bank IDIB000S077 SENGAL 1428
2 KRISHNARAYAPURAM TN2917006_290422FTO_154204 State Bank of India SBIN0005631 PANJAPATTI 32221

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