Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225026
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-17-006-010-003/1061-A
(MAYANUR) 		2917006000NRG23021220220917875 02/12/2022 Perumayee 2917006WL034256 Perumayee 00078 CNRB0001616 960 960 Processed 09/12/2022 026441394 Perumayee ()
2 KRISHNARAYAPURAM TN-17-006-010-003/1063-A
(MAYANUR) 		2917006000NRG23021220220917876 02/12/2022 MArudhayee 2917006WL034256 MArudhayee 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 MArudhayee ()
3 KRISHNARAYAPURAM TN-17-006-010-003/1211-A
(MAYANUR) 		2917006000NRG23021220220917877 02/12/2022 Durairaj 2917006WL034256 Durairaj 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Durairaj ()
4 KRISHNARAYAPURAM TN-17-006-010-003/1213-A
(MAYANUR) 		2917006000NRG23021220220917878 02/12/2022 Santhiya 2917006WL034256 Santhiya 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Santhiya ()
5 KRISHNARAYAPURAM TN-17-006-010-003/948-A
(MAYANUR) 		2917006000NRG23021220220917885 02/12/2022 Sellammal 2917006WL034256 Sellammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Sellammal ()
6 KRISHNARAYAPURAM TN-17-006-010-010/1170-A
(MAYANUR) 		2917006000NRG23021220220917886 02/12/2022 Shanthi 2917006WL034256 Shanthi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Shanthi ()
7 KRISHNARAYAPURAM TN-17-006-010-010/1195-A
(MAYANUR) 		2917006000NRG23021220220917887 02/12/2022 Selvarani 2917006WL034256 Selvarani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Selvarani ()
8 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG23021220220917888 02/12/2022 Thangaraj 2917006WL034256 Thangaraj 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Thangaraj ()
9 KRISHNARAYAPURAM TN-17-006-010-010/493-A
(MAYANUR) 		2917006000NRG23021220220917890 02/12/2022 Tamilarasi 2917006WL034256 Tamilarasi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Tamilarasi ()
10 KRISHNARAYAPURAM TN-17-006-010-010/635-A
(MAYANUR) 		2917006000NRG23021220220917892 02/12/2022 Gomathi 2917006WL034256 Gomathi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Gomathi ()
11 KRISHNARAYAPURAM TN-17-006-010-011/1012-A
(MAYANUR) 		2917006000NRG23021220220917893 02/12/2022 Bhuvaneshwari 2917006WL034256 Bhuvaneshwari 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Bhuvaneshwari ()
12 KRISHNARAYAPURAM TN-17-006-010-011/1030-A
(MAYANUR) 		2917006000NRG23021220220917894 02/12/2022 Balamurugan 2917006WL034256 Balamurugan 00078 CNRB0001616 1686 1686 Processed 09/12/2022 026441394 Balamurugan ()
13 KRISHNARAYAPURAM TN-17-006-010-011/1034-A
(MAYANUR) 		2917006000NRG23021220220917895 02/12/2022 Sirumbayee 2917006WL034256 Sirumbayee 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Sirumbayee ()
14 KRISHNARAYAPURAM TN-17-006-010-011/1045-A
(MAYANUR) 		2917006000NRG23021220220917896 02/12/2022 Rani 2917006WL034256 Rani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Rani ()
15 KRISHNARAYAPURAM TN-17-006-010-011/1062-A
(MAYANUR) 		2917006000NRG23021220220917897 02/12/2022 Angammal 2917006WL034256 Angammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Angammal ()
16 KRISHNARAYAPURAM TN-17-006-010-011/1073-A
(MAYANUR) 		2917006000NRG23021220220917898 02/12/2022 Deepa 2917006WL034256 Deepa 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Deepa ()
17 KRISHNARAYAPURAM TN-17-006-010-011/1093-A
(MAYANUR) 		2917006000NRG23021220220917899 02/12/2022 Maheshwari 2917006WL034256 Maheshwari 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Maheshwari ()
18 KRISHNARAYAPURAM TN-17-006-010-011/1127-A
(MAYANUR) 		2917006000NRG23021220220917900 02/12/2022 Kamalaveni 2917006WL034256 Kamalaveni 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Kamalaveni ()
19 KRISHNARAYAPURAM TN-17-006-010-011/1147-A
(MAYANUR) 		2917006000NRG23021220220917901 02/12/2022 Shamugavalli 2917006WL034256 Shamugavalli 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Shamugavalli ()
20 KRISHNARAYAPURAM TN-17-006-010-011/1178-A
(MAYANUR) 		2917006000NRG23021220220917902 02/12/2022 Kalaiselvi 2917006WL034256 Kalaiselvi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Kalaiselvi ()
21 KRISHNARAYAPURAM TN-17-006-010-011/1227-A
(MAYANUR) 		2917006000NRG23021220220917903 02/12/2022 Pothumponnu 2917006WL034256 Pothumponnu 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Pothumponnu ()
22 KRISHNARAYAPURAM TN-17-006-010-011/922-A
(MAYANUR) 		2917006000NRG23021220220917911 02/12/2022 Pushpavalli 2917006WL034256 Pushpavalli 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Pushpavalli ()
23 KRISHNARAYAPURAM TN-17-006-010-011/992-A
(MAYANUR) 		2917006000NRG23021220220917913 02/12/2022 Srirengan 2917006WL034256 Srirengan 00078 CNRB0001616 960 960 Processed 09/12/2022 026441394 Srirengan ()
24 KRISHNARAYAPURAM TN-17-006-010-011/995-A
(MAYANUR) 		2917006000NRG23021220220917914 02/12/2022 Chinnaponnu 2917006WL034256 Chinnaponnu 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441394 Chinnaponnu ()
25 KRISHNARAYAPURAM TN-17-006-010-012/989-A
(MAYANUR) 		2917006000NRG23021220220917915 02/12/2022 Kaveri 2917006WL034256 Kaveri 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441394 Kaveri ()
26 KRISHNARAYAPURAM TN-17-006-010-013/850-A
(MAYANUR) 		2917006000NRG23021220220917916 02/12/2022 Meharajbanu Kulamdas Dhahir 2917006WL034256 Meharajbanu Kulamdas Dhahir 00078 CNRB0001616 1686 1686 Processed 09/12/2022 026441394 Meharajbanu Kulamdas Dhahir ()
SubTotal 35292 35292
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225026 Canara Bank CNRB0001616 MAYANUR 35292

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