Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070123FTO_1405193
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-17-006-018-001/1124-A
(SITHALAVAI) 		2917006000NRG23070120231046338 07/01/2023 Raman 2917006WL039021 Raman 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559508 Raman ()
2 KRISHNARAYAPURAM TN-17-006-018-001/1178-A
(SITHALAVAI) 		2917006000NRG23070120231046341 07/01/2023 Kaliyammal 2917006WL039021 Kaliyammal 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559508 Kaliyammal ()
3 KRISHNARAYAPURAM TN-17-006-018-001/928-A
(SITHALAVAI) 		2917006000NRG23070120231046347 07/01/2023 Kokila 2917006WL039021 Kokila 00176 IDIB000S077 1200 1200 Processed 01/02/2023 018559508 Kokila ()
4 KRISHNARAYAPURAM TN-17-006-018-001/991-A
(SITHALAVAI) 		2917006000NRG23070120231046349 07/01/2023 Janaki 2917006WL039021 Janaki 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559508 Janaki ()
5 KRISHNARAYAPURAM TN-17-006-018-002/888-A
(SITHALAVAI) 		2917006000NRG23070120231046364 07/01/2023 Saritha 2917006WL039022 Saritha 00176 IDIB000S077 1686 1686 Processed 01/02/2023 018559508 Saritha ()
6 KRISHNARAYAPURAM TN-17-006-018-004/1080-A
(SITHALAVAI) 		2917006000NRG23070120231046365 07/01/2023 Sutha 2917006WL039022 Sutha 00176 IDIB000S077 1380 1380 Processed 01/02/2023 018559508 Sutha ()
7 KRISHNARAYAPURAM TN-17-006-018-004/1088-A
(SITHALAVAI) 		2917006000NRG23070120231046366 07/01/2023 Nathiya 2917006WL039022 Nathiya 00176 IDIB000S077 1380 1380 Processed 01/02/2023 018559508 Nathiya ()
8 KRISHNARAYAPURAM TN-17-006-018-004/735-A
(SITHALAVAI) 		2917006000NRG23070120231046367 07/01/2023 Ellammal 2917006WL039022 Ellammal 00176 IDIB000S077 460 460 Processed 01/02/2023 018559508 Ellammal ()
9 KRISHNARAYAPURAM TN-17-006-018-008/1058-A
(SITHALAVAI) 		2917006000NRG23070120231046374 07/01/2023 Suresh 2917006WL039022 Suresh 00176 IDIB000S077 1380 1380 Processed 01/02/2023 018559508 Suresh ()
10 KRISHNARAYAPURAM TN-17-006-018-018/398-A
(SITHALAVAI) 		2917006000NRG23070120231046380 07/01/2023 Varatharaj 2917006WL039022 Varatharaj 00176 IDIB000S077 1686 1686 Processed 01/02/2023 018559508 Varatharaj ()
11 KRISHNARAYAPURAM TN-17-006-018-018/422-A
(SITHALAVAI) 		2917006000NRG23070120231046383 07/01/2023 Pappa 2917006WL039022 Pappa 00176 IDIB000S077 1380 1380 Processed 01/02/2023 018559508 Pappa ()
12 KRISHNARAYAPURAM TN-17-006-018-018/699-A
(SITHALAVAI) 		2917006000NRG23070120231046392 07/01/2023 Ponnammal 2917006WL039022 Ponnammal 00176 IDIB000S077 1380 1380 Processed 01/02/2023 018559508 Ponnammal ()
13 KRISHNARAYAPURAM TN-17-006-018-018/722-a
(SITHALAVAI) 		2917006000NRG23070120231046396 07/01/2023 Renuga 2917006WL039022 Renuga 00176 IDIB000S077 460 460 Processed 01/02/2023 018559508 Renuga ()
14 KRISHNARAYAPURAM TN-17-006-018-018/817-A
(SITHALAVAI) 		2917006000NRG23070120231046362 07/01/2023 Jyothimani 2917006WL039021 Jyothimani 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559508 Jyothimani ()
15 KRISHNARAYAPURAM TN-17-006-018-018/96-A
(SITHALAVAI) 		2917006000NRG23070120231046363 07/01/2023 mariyammal 2917006WL039021 mariyammal 00176 IDIB000S077 1440 1440 Processed 01/02/2023 018559508 mariyammal ()
SubTotal 19592 19592
16 KRISHNARAYAPURAM TN-17-006-001-001/766-A
(BALARAJAPURAM) 		2917006000NRG23070120231045833 07/01/2023 Muthulaksmi 2917006WL039006 Muthulaksmi 00227 KVBL0001218 258 258 Processed 01/02/2023 018559508 Muthulaksmi ()
17 KRISHNARAYAPURAM TN-17-006-001-009/1706-A
(BALARAJAPURAM) 		2917006000NRG23070120231045830 07/01/2023 Vimala 2917006WL039003 Vimala 00227 KVBL0001218 258 258 Processed 01/02/2023 018559508 Vimala ()
SubTotal 516 516
Total 20108 20108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070123FTO_1405193 Indian Bank IDIB000S077 SENGAL 19592
2 KRISHNARAYAPURAM TN2917006_070123FTO_1405193 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 516

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