Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130922APB_FTO_865151
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-17-006-017-001/335-A
(SENGAL) 		2917006000NRG23130920220663507 13/09/2022 Saraswathi 2917006WL022100 Saraswathi 00176 IDIB000S077 1686 1686 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
SubTotal 1686 1686
2 KRISHNARAYAPURAM TN-17-006-019-019/337-A
(SIVAYAM) 		2917006000NRG23130920220663505 13/09/2022 Navanithi 2917006WL022098 Navanithi 00177 IOBA0000043 1686 1686 Processed 15/10/2022 035858126 Navanithi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 KRISHNARAYAPURAM TN-17-006-021-021/544-A
(THONDAMANGIAM) 		2917006000NRG23130920220663503 13/09/2022 Gowsalya 2917006WL022096 Gowsalya 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035858126 Gowsalya INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-021-021/88-A
(THONDAMANGIAM) 		2917006000NRG23120920220661137 13/09/2022 ponnan 2917006WL021888 ponnan 00177 IOBA0000635 1124 1124 Processed 15/10/2022 035858126 ponnan INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
5 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23130920220663489 13/09/2022 sumathi 2917006WL022093 sumathi 00227 KVBL0001218 1124 1124 Processed 14/10/2022 035858126 sumathi KARUR VYSA BANK(607100)
SubTotal 1124 1124
6 KRISHNARAYAPURAM TN-17-006-015-005/2115-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23130920220663506 13/09/2022 Priya 2917006WL022099 Priya 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035858126 Priya STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-009/1506-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23130920220663508 13/09/2022 Alamelu 2917006WL022101 Alamelu 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035858126 Alamelu STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-015/1052-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23130920220663504 13/09/2022 Ramya 2917006WL022097 Ramya 00415 SBIN0005631 1686 1686 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5058 5058
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130922APB_FTO_865151 Indian Bank IDIB000S077 SENGAL 1686
2 KRISHNARAYAPURAM TN2917006_130922APB_FTO_865151 Indian Overseas Bank IOBA0000043 KULITALAI 1686
3 KRISHNARAYAPURAM TN2917006_130922APB_FTO_865151 Indian Overseas Bank IOBA0000635 THOGAMALAI 2810
4 KRISHNARAYAPURAM TN2917006_130922APB_FTO_865151 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1124
5 KRISHNARAYAPURAM TN2917006_130922APB_FTO_865151 State Bank of India SBIN0005631 PANJAPATTI 5058

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