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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123APB_FTO_1396092
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-17-006-004-001/373-A
(KAMMANALLUR) 		2917006000NRG23050120231038154 06/01/2023 Dhanalakshmi 2917006WL038745 Dhanalakshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Dhanalakshmi BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/495-A
(KAMMANALLUR) 		2917006000NRG23050120231038155 06/01/2023 Samboornam 2917006WL038745 Samboornam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Samboornam BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/506-A
(KAMMANALLUR) 		2917006000NRG23050120231038156 06/01/2023 Eruthalan 2917006WL038745 Eruthalan 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Eruthalan BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23050120231038157 06/01/2023 jeagathieshwari 2917006WL038745 jeagathieshwari 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 jeagathieshwari BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/566-A
(KAMMANALLUR) 		2917006000NRG23050120231038158 06/01/2023 Valarmathi 2917006WL038745 Valarmathi 00048 BKID0008307 1200 1200 Processed 02/02/2023 018559404 Valarmathi INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-004-001/656-A
(KAMMANALLUR) 		2917006000NRG23050120231038159 06/01/2023 Kamalam 2917006WL038745 Kamalam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Kamalam PALLAVAN GRAMA BANK(607052)
7 KRISHNARAYAPURAM TN-17-006-004-001/656-A
(KAMMANALLUR) 		2917006000NRG23050120231038160 06/01/2023 Mani 2917006WL038745 Mani 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Mani BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/754
(KAMMANALLUR) 		2917006000NRG23050120231038162 06/01/2023 Kamaraj 2917006WL038745 Kamaraj 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Kamaraj PALLAVAN GRAMA BANK(607052)
9 KRISHNARAYAPURAM TN-17-006-004-004/257-a
(KAMMANALLUR) 		2917006000NRG23050120231038165 06/01/2023 Chandra 2917006WL038745 Chandra 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Chandra BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-004/259-A
(KAMMANALLUR) 		2917006000NRG23050120231038166 06/01/2023 Pappa 2917006WL038745 Pappa 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Pappa BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-004/296-A
(KAMMANALLUR) 		2917006000NRG23050120231038167 06/01/2023 latha 2917006WL038745 latha 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 latha PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-004-004/300-A
(KAMMANALLUR) 		2917006000NRG23050120231038168 06/01/2023 Thangammal 2917006WL038745 Thangammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Thangammal BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-004/303-A
(KAMMANALLUR) 		2917006000NRG23050120231038431 06/01/2023 Sumathi 2917006WL038753 Sumathi 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559404 Sumathi BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/340-A
(KAMMANALLUR) 		2917006000NRG23050120231038169 06/01/2023 dhanam 2917006WL038745 dhanam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 dhanam BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/341-a
(KAMMANALLUR) 		2917006000NRG23050120231038170 06/01/2023 rengaraj 2917006WL038745 rengaraj 00048 BKID0008307 562 562 Processed 01/02/2023 018559404 rengaraj BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/342-a
(KAMMANALLUR) 		2917006000NRG23050120231038171 06/01/2023 Sundharamoorthy 2917006WL038745 Sundharamoorthy 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 Sundharamoorthy BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/345-A
(KAMMANALLUR) 		2917006000NRG23050120231038172 06/01/2023 malarkodi 2917006WL038745 malarkodi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 malarkodi BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/356-a
(KAMMANALLUR) 		2917006000NRG23050120231038173 06/01/2023 mariyayee 2917006WL038745 mariyayee 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 mariyayee BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-004/377-A
(KAMMANALLUR) 		2917006000NRG23050120231038174 06/01/2023 Indumathy 2917006WL038745 Indumathy 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Indumathy BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-004/379-a
(KAMMANALLUR) 		2917006000NRG23050120231038175 06/01/2023 Santha 2917006WL038745 Santha 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Santha BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-004/430-a
(KAMMANALLUR) 		2917006000NRG23050120231038177 06/01/2023 Iingiyam 2917006WL038745 Iingiyam 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Iingiyam PALLAVAN GRAMA BANK(607052)
22 KRISHNARAYAPURAM TN-17-006-004-004/438-a
(KAMMANALLUR) 		2917006000NRG23050120231038178 06/01/2023 Thavasu 2917006WL038745 Thavasu 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Thavasu BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23050120231038179 06/01/2023 Maragatham 2917006WL038745 Maragatham 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Maragatham BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/478-a
(KAMMANALLUR) 		2917006000NRG23050120231038180 06/01/2023 Kavitha 2917006WL038745 Kavitha 00048 BKID0008307 562 562 Processed 01/02/2023 018559404 Kavitha BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-004-004/485-A
(KAMMANALLUR) 		2917006000NRG23050120231038181 06/01/2023 Palaniyammal 2917006WL038745 Palaniyammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Palaniyammal BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/487-a
(KAMMANALLUR) 		2917006000NRG23050120231038182 06/01/2023 Natarajan 2917006WL038745 Natarajan 00048 BKID0008307 843 843 Processed 01/02/2023 018559404 Natarajan BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/538-A
(KAMMANALLUR) 		2917006000NRG23050120231038183 06/01/2023 Lakshmi 2917006WL038745 Lakshmi 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Lakshmi BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/549-A
(KAMMANALLUR) 		2917006000NRG23050120231038184 06/01/2023 Shanthi 2917006WL038745 Shanthi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Shanthi BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/556-A
(KAMMANALLUR) 		2917006000NRG23050120231038185 06/01/2023 Jeyalakshmi 2917006WL038745 Jeyalakshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Jeyalakshmi BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/557-A
(KAMMANALLUR) 		2917006000NRG23050120231038186 06/01/2023 malliga 2917006WL038745 malliga 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 malliga BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23050120231038187 06/01/2023 Jeyachitra 2917006WL038745 Jeyachitra 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Jeyachitra BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/636-A
(KAMMANALLUR) 		2917006000NRG23050120231038432 06/01/2023 Vasantha 2917006WL038753 Vasantha 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559404 Vasantha BANK OF INDIA(508505)
SubTotal 42299 42299
33 KRISHNARAYAPURAM TN-17-006-004-004/186-A
(KAMMANALLUR) 		2917006000NRG23050120231038164 06/01/2023 R.Sumeetha 2917006WL038745 R.Sumeetha 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559404 R.Sumeetha ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 1124 1124
Total 43423 43423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1396092 Bank of India BKID0008307 Krishnarayapuram 4080
2 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1396092 Bank of India BKID0008307 KRISHNAROYAPURAM 38219
3 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1396092 Tamil Nadu Grama Bank IDIB0PLB001 Krishnarayapuram 1124

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