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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1563682
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-17-006-012-012/1609
(PANJAPATTI) 		2917006000NRG23170220231203772 17/02/2023 Santhi 2917006WL044516 Santhi 00176 IDIB000S077 1175 1175 Processed 02/04/2023 005716695 Santhi STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23170220231203766 17/02/2023 Manikammal 2917006WL044516 Manikammal 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Manikammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG23170220231203767 17/02/2023 selvarani 2917006WL044516 selvarani 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 selvarani STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1345-A
(PANJAPATTI) 		2917006000NRG23170220231203768 17/02/2023 Nagarathinam 2917006WL044516 Nagarathinam 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Nagarathinam STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-006/1321-A
(PANJAPATTI) 		2917006000NRG23170220231203769 17/02/2023 Kanimozhi 2917006WL044516 Kanimozhi 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Kanimozhi INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23170220231203770 17/02/2023 anjalai 2917006WL044516 anjalai 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 anjalai STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-012/1105-A
(PANJAPATTI) 		2917006000NRG23170220231203771 17/02/2023 Govindammal 2917006WL044516 Govindammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Govindammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-012/167-A
(PANJAPATTI) 		2917006000NRG23170220231203773 17/02/2023 sarasu 2917006WL044516 sarasu 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 sarasu STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-012/486-A
(PANJAPATTI) 		2917006000NRG23170220231203774 17/02/2023 Manoranjitham 2917006WL044516 Manoranjitham 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Manoranjitham STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-012/489-A
(PANJAPATTI) 		2917006000NRG23170220231203775 17/02/2023 selvarani 2917006WL044516 selvarani 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 selvarani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/708-A
(PANJAPATTI) 		2917006000NRG23170220231203776 17/02/2023 chinnamal 2917006WL044516 chinnamal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 chinnamal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/709-A
(PANJAPATTI) 		2917006000NRG23170220231203777 17/02/2023 kanniyammal 2917006WL044516 kanniyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 kanniyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/711-A
(PANJAPATTI) 		2917006000NRG23170220231203778 17/02/2023 ponnammal 2917006WL044516 ponnammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 ponnammal ICICI BANK LTD(508534)
14 KRISHNARAYAPURAM TN-17-006-012-012/719-A
(PANJAPATTI) 		2917006000NRG23170220231203779 17/02/2023 RASAMMAL M 2917006WL044516 RASAMMAL M 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 RASAMMAL M STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG23170220231203780 17/02/2023 Manickammal 2917006WL044516 Manickammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Manickammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/762-A
(PANJAPATTI) 		2917006000NRG23170220231203781 17/02/2023 Pappathi 2917006WL044516 Pappathi 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Pappathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/77-A
(PANJAPATTI) 		2917006000NRG23170220231203782 17/02/2023 Elangiyam 2917006WL044516 Elangiyam 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Elangiyam STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/814-A
(PANJAPATTI) 		2917006000NRG23170220231203783 17/02/2023 Maruthambal 2917006WL044516 Maruthambal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Maruthambal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/880-A
(PANJAPATTI) 		2917006000NRG23170220231203784 17/02/2023 Dhanalakshmi 2917006WL044516 Dhanalakshmi 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/883-A
(PANJAPATTI) 		2917006000NRG23170220231203785 17/02/2023 Ariyammal 2917006WL044516 Ariyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Ariyammal STATE BANK OF INDIA(508548)
SubTotal 25615 25615
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1563682 Indian Bank IDIB000S077 SENGAL 1175
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1563682 State Bank of India SBIN0005631 PANJAPATTI 25615

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