Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225177
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-17-006-012-002/1397-A
(PANJAPATTI) 		2917006000NRG23011220220913785 02/12/2022 Vijaya 2917006WL034052 Vijaya 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441394 Vijaya ()
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-012-002/1497-A
(PANJAPATTI) 		2917006000NRG23011220220913735 02/12/2022 Nandhini 2917006WL034051 Nandhini 00415 SBIN0005631 240 240 Processed 09/12/2022 026441394 Nandhini ()
3 KRISHNARAYAPURAM TN-17-006-012-002/1498-A
(PANJAPATTI) 		2917006000NRG23011220220913736 02/12/2022 Kanmani 2917006WL034051 Kanmani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Kanmani ()
4 KRISHNARAYAPURAM TN-17-006-012-002/1554-A
(PANJAPATTI) 		2917006000NRG23011220220913737 02/12/2022 Selvi 2917006WL034051 Selvi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Selvi ()
5 KRISHNARAYAPURAM TN-17-006-012-002/743-a
(PANJAPATTI) 		2917006000NRG23011220220913738 02/12/2022 Kaliyammal 2917006WL034051 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Kaliyammal ()
6 KRISHNARAYAPURAM TN-17-006-012-004/1539-A
(PANJAPATTI) 		2917006000NRG23011220220913786 02/12/2022 Muthulakshmi 2917006WL034052 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Muthulakshmi ()
7 KRISHNARAYAPURAM TN-17-006-012-012/109-A
(PANJAPATTI) 		2917006000NRG23011220220913743 02/12/2022 Aalagappan 2917006WL034051 Aalagappan 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Aalagappan ()
8 KRISHNARAYAPURAM TN-17-006-012-012/1150-A
(PANJAPATTI) 		2917006000NRG23011220220913753 02/12/2022 Ramasamy 2917006WL034051 Ramasamy 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Ramasamy ()
9 KRISHNARAYAPURAM TN-17-006-012-012/1303-A
(PANJAPATTI) 		2917006000NRG23011220220913791 02/12/2022 Palaniyammal 2917006WL034052 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Palaniyammal ()
10 KRISHNARAYAPURAM TN-17-006-012-012/1327-A
(PANJAPATTI) 		2917006000NRG23011220220913792 02/12/2022 Pappathi 2917006WL034052 Pappathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Pappathi ()
11 KRISHNARAYAPURAM TN-17-006-012-012/1385-A
(PANJAPATTI) 		2917006000NRG23011220220913793 02/12/2022 Vanithamani 2917006WL034052 Vanithamani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Vanithamani ()
12 KRISHNARAYAPURAM TN-17-006-012-012/1432-A
(PANJAPATTI) 		2917006000NRG23011220220913759 02/12/2022 Malathi 2917006WL034051 Malathi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Malathi ()
13 KRISHNARAYAPURAM TN-17-006-012-012/1440-A
(PANJAPATTI) 		2917006000NRG23011220220913794 02/12/2022 Veeramani 2917006WL034052 Veeramani 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Veeramani ()
14 KRISHNARAYAPURAM TN-17-006-012-012/1472-A
(PANJAPATTI) 		2917006000NRG23011220220913795 02/12/2022 Devika 2917006WL034052 Devika 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Devika ()
15 KRISHNARAYAPURAM TN-17-006-012-012/1477-A
(PANJAPATTI) 		2917006000NRG23011220220913760 02/12/2022 Ambika 2917006WL034051 Ambika 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Ambika ()
16 KRISHNARAYAPURAM TN-17-006-012-012/1479-A
(PANJAPATTI) 		2917006000NRG23011220220913761 02/12/2022 Valli 2917006WL034051 Valli 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Valli ()
17 KRISHNARAYAPURAM TN-17-006-012-012/1484-A
(PANJAPATTI) 		2917006000NRG23011220220913762 02/12/2022 Thummathammal 2917006WL034051 Thummathammal 00415 SBIN0005631 720 720 Processed 09/12/2022 026441394 Thummathammal ()
18 KRISHNARAYAPURAM TN-17-006-012-012/1499-A
(PANJAPATTI) 		2917006000NRG23011220220913796 02/12/2022 Rajeshwari 2917006WL034052 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Rajeshwari ()
19 KRISHNARAYAPURAM TN-17-006-012-012/1514-A
(PANJAPATTI) 		2917006000NRG23011220220913797 02/12/2022 Thangamani 2917006WL034052 Thangamani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Thangamani ()
20 KRISHNARAYAPURAM TN-17-006-012-012/1517-A
(PANJAPATTI) 		2917006000NRG23011220220913798 02/12/2022 Chitra 2917006WL034052 Chitra 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Chitra ()
21 KRISHNARAYAPURAM TN-17-006-012-012/1518-A
(PANJAPATTI) 		2917006000NRG23011220220913799 02/12/2022 Renuga 2917006WL034052 Renuga 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Renuga ()
22 KRISHNARAYAPURAM TN-17-006-012-012/1519-A
(PANJAPATTI) 		2917006000NRG23011220220913800 02/12/2022 Lalitha 2917006WL034052 Lalitha 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Lalitha ()
23 KRISHNARAYAPURAM TN-17-006-012-012/1528-A
(PANJAPATTI) 		2917006000NRG23011220220913801 02/12/2022 Jothimani 2917006WL034052 Jothimani 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Jothimani ()
24 KRISHNARAYAPURAM TN-17-006-012-012/1546-A
(PANJAPATTI) 		2917006000NRG23011220220913763 02/12/2022 Latha 2917006WL034051 Latha 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Latha ()
25 KRISHNARAYAPURAM TN-17-006-012-012/1566-A
(PANJAPATTI) 		2917006000NRG23011220220913802 02/12/2022 Lakshmi A 2917006WL034052 Lakshmi A 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Lakshmi A ()
26 KRISHNARAYAPURAM TN-17-006-012-012/1570-A
(PANJAPATTI) 		2917006000NRG23011220220913803 02/12/2022 Chitra 2917006WL034052 Chitra 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Chitra ()
27 KRISHNARAYAPURAM TN-17-006-012-012/1573-A
(PANJAPATTI) 		2917006000NRG23011220220913804 02/12/2022 Malliga R 2917006WL034052 Malliga R 00415 SBIN0005631 960 960 Processed 09/12/2022 026441394 Malliga R ()
28 KRISHNARAYAPURAM TN-17-006-012-012/1578-A
(PANJAPATTI) 		2917006000NRG23011220220913805 02/12/2022 Thenmozhi 2917006WL034052 Thenmozhi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Thenmozhi ()
29 KRISHNARAYAPURAM TN-17-006-012-012/1583-A
(PANJAPATTI) 		2917006000NRG23011220220913806 02/12/2022 G Bakiyalakshmi 2917006WL034052 G Bakiyalakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 G Bakiyalakshmi ()
30 KRISHNARAYAPURAM TN-17-006-012-012/1591-A
(PANJAPATTI) 		2917006000NRG23011220220913807 02/12/2022 Sathyapriya B 2917006WL034052 Sathyapriya B 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Sathyapriya B ()
31 KRISHNARAYAPURAM TN-17-006-012-012/1592-A
(PANJAPATTI) 		2917006000NRG23011220220913808 02/12/2022 Thenmozhi 2917006WL034052 Thenmozhi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Thenmozhi ()
32 KRISHNARAYAPURAM TN-17-006-012-012/1593-A
(PANJAPATTI) 		2917006000NRG23011220220913809 02/12/2022 Kalaiyarasi M 2917006WL034052 Kalaiyarasi M 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Kalaiyarasi M ()
33 KRISHNARAYAPURAM TN-17-006-012-012/309-a
(PANJAPATTI) 		2917006000NRG23011220220913767 02/12/2022 Amuthavalli 2917006WL034051 Amuthavalli 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Amuthavalli ()
34 KRISHNARAYAPURAM TN-17-006-012-012/334-A
(PANJAPATTI) 		2917006000NRG23011220220913812 02/12/2022 Chinnaponnu 2917006WL034052 Chinnaponnu 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Chinnaponnu ()
35 KRISHNARAYAPURAM TN-17-006-012-012/783-A
(PANJAPATTI) 		2917006000NRG23011220220913776 02/12/2022 Kamatchi 2917006WL034051 Kamatchi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Kamatchi ()
36 KRISHNARAYAPURAM TN-17-006-012-012/937-A
(PANJAPATTI) 		2917006000NRG23011220220913818 02/12/2022 Jeyalalitha 2917006WL034052 Jeyalalitha 00415 SBIN0005631 720 720 Processed 09/12/2022 026441394 Jeyalalitha ()
SubTotal 44652 44652
Total 46092 46092

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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_1225177 Indian Bank IDIB000S077 SENGAL 1440
2 KRISHNARAYAPURAM TN2917006_021222FTO_1225177 State Bank of India SBIN0005631 Panchapatti 1440
3 KRISHNARAYAPURAM TN2917006_021222FTO_1225177 State Bank of India SBIN0005631 PANJAPATTI 43212

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