Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321903
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-17-006-022-022/100-A
(VAYALUR) 		2917006000NRG23221220220989843 22/12/2022 kamatchi 2917006WL037022 kamatchi 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 kamatchi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-022/1030-a
(VAYALUR) 		2917006000NRG23221220220989844 22/12/2022 Thangadurai 2917006WL037022 Thangadurai 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Thangadurai STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-022/110-A
(VAYALUR) 		2917006000NRG23221220220989314 22/12/2022 Rani 2917006WL037011 Rani 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-022/1118-a
(VAYALUR) 		2917006000NRG23221220220989315 22/12/2022 padhmini 2917006WL037011 padhmini 00415 SBIN0005631 1500 1500 Processed 02/02/2023 018559601 padhmini INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-022-022/115-A
(VAYALUR) 		2917006000NRG23221220220989316 22/12/2022 Ponnumani 2917006WL037011 Ponnumani 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Ponnumani STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-022/127-A
(VAYALUR) 		2917006000NRG23221220220989845 22/12/2022 mariyayee 2917006WL037022 mariyayee 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 mariyayee STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-022/139-A
(VAYALUR) 		2917006000NRG23221220220989317 22/12/2022 dhanapakiyam 2917006WL037011 dhanapakiyam 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 dhanapakiyam STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-022/1450-A
(VAYALUR) 		2917006000NRG23221220220989847 22/12/2022 KRISHNAN 2917006WL037022 KRISHNAN 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 KRISHNAN STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-022/154-A
(VAYALUR) 		2917006000NRG23221220220989318 22/12/2022 Mariyaayee 2917006WL037011 Mariyaayee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Mariyaayee STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-022/16-A
(VAYALUR) 		2917006000NRG23221220220989319 22/12/2022 Dhanalakshmi 2917006WL037011 Dhanalakshmi 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Dhanalakshmi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-022/17-A
(VAYALUR) 		2917006000NRG23221220220989848 22/12/2022 Subramaniyan 2917006WL037022 Subramaniyan 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Subramaniyan STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-022/18-A
(VAYALUR) 		2917006000NRG23221220220989320 22/12/2022 Balamani 2917006WL037011 Balamani 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Balamani STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/2-A
(VAYALUR) 		2917006000NRG23221220220989850 22/12/2022 Pappathi 2917006WL037022 Pappathi 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Pappathi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-022-022/346-A
(VAYALUR) 		2917006000NRG23221220220989851 22/12/2022 Vasantha 2917006WL037022 Vasantha 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Vasantha STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/348-A
(VAYALUR) 		2917006000NRG23221220220989852 22/12/2022 Vasanthaveni 2917006WL037022 Vasanthaveni 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Vasanthaveni STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/39-A
(VAYALUR) 		2917006000NRG23221220220989853 22/12/2022 Dhanam 2917006WL037022 Dhanam 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Dhanam STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/49-A
(VAYALUR) 		2917006000NRG23221220220989854 22/12/2022 Periyakkal 2917006WL037022 Periyakkal 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Periyakkal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-022/55-A
(VAYALUR) 		2917006000NRG23221220220989855 22/12/2022 Murugan 2917006WL037022 Murugan 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Murugan STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/60-A
(VAYALUR) 		2917006000NRG23221220220989321 22/12/2022 Santhi 2917006WL037011 Santhi 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23221220220989856 22/12/2022 Sudha 2917006WL037022 Sudha 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Sudha STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/77-A
(VAYALUR) 		2917006000NRG23221220220989323 22/12/2022 Ramamoorthy 2917006WL037011 Ramamoorthy 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Ramamoorthy STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/787-A
(VAYALUR) 		2917006000NRG23221220220989324 22/12/2022 Sathayee 2917006WL037011 Sathayee 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Sathayee STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/791-A
(VAYALUR) 		2917006000NRG23221220220989857 22/12/2022 Mariyayee 2917006WL037022 Mariyayee 00415 SBIN0005631 1500 1500 Processed 02/02/2023 018559601 Mariyayee INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-022-022/819-A
(VAYALUR) 		2917006000NRG23221220220989858 22/12/2022 jayalakshmi 2917006WL037022 jayalakshmi 00415 SBIN0005631 500 500 Processed 01/02/2023 018559601 jayalakshmi STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/82-A
(VAYALUR) 		2917006000NRG23221220220989859 22/12/2022 Arayee 2917006WL037022 Arayee 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Arayee STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/823-A
(VAYALUR) 		2917006000NRG23221220220989860 22/12/2022 Radhika 2917006WL037022 Radhika 00415 SBIN0005631 1000 1000 Processed 01/02/2023 018559601 Radhika STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/825-A
(VAYALUR) 		2917006000NRG23221220220989861 22/12/2022 Selvraj 2917006WL037022 Selvraj 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Selvraj STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/851-A
(VAYALUR) 		2917006000NRG23221220220989326 22/12/2022 Vasantha 2917006WL037011 Vasantha 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Vasantha STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/864-A
(VAYALUR) 		2917006000NRG23221220220989327 22/12/2022 Sundari 2917006WL037011 Sundari 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Sundari STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/866-A
(VAYALUR) 		2917006000NRG23221220220989328 22/12/2022 Angammal 2917006WL037011 Angammal 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Angammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/875-A
(VAYALUR) 		2917006000NRG23221220220989329 22/12/2022 aariya malai 2917006WL037011 aariya malai 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 aariya malai STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/90-a
(VAYALUR) 		2917006000NRG23221220220989862 22/12/2022 Aarayee 2917006WL037022 Aarayee 00415 SBIN0005631 750 750 Processed 01/02/2023 018559601 Aarayee STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/949-A
(VAYALUR) 		2917006000NRG23221220220989865 22/12/2022 Deivnanai 2917006WL037022 Deivnanai 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Deivnanai STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/956-A
(VAYALUR) 		2917006000NRG23221220220989866 22/12/2022 Thangarani 2917006WL037022 Thangarani 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Thangarani STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/986-a
(VAYALUR) 		2917006000NRG23221220220989331 22/12/2022 murugayee 2917006WL037011 murugayee 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 murugayee STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-025/1306-A
(VAYALUR) 		2917006000NRG23221220220989868 22/12/2022 Pappa 2917006WL037022 Pappa 00415 SBIN0005631 250 250 Processed 01/02/2023 018559601 Pappa STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-025/1448-A
(VAYALUR) 		2917006000NRG23221220220989870 22/12/2022 Sangeetha P 2917006WL037022 Sangeetha P 00415 SBIN0005631 1500 1500 Processed 01/02/2023 018559601 Sangeetha P STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-025/1449-A
(VAYALUR) 		2917006000NRG23221220220989871 22/12/2022 Keerththana Selvam 2917006WL037022 Keerththana Selvam 00415 SBIN0005631 1500 1500 Processed 02/02/2023 018559601 Keerththana Selvam INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-022-028/798-A
(VAYALUR) 		2917006000NRG23221220220989335 22/12/2022 Mariyayee 2917006WL037011 Mariyayee 00415 SBIN0005631 1250 1250 Processed 01/02/2023 018559601 Mariyayee STATE BANK OF INDIA(508548)
SubTotal 50436 50436
Total 50436 50436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321903 State Bank of India SBIN0005631 Panchapatti 10750
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321903 State Bank of India SBIN0005631 PANJAPATTI 39686

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