Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321886
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-17-006-016-016/437-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989892 22/12/2022 Chandra 2917006WL037023 Chandra 00078 CNRB0001616 1225 1225 Processed 01/02/2023 018559601 Chandra CANARA BANK(508532)
SubTotal 1225 1225
2 KRISHNARAYAPURAM TN-17-006-016-002/1343-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989874 22/12/2022 Vembu 2917006WL037023 Vembu 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Vembu CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-002/1764-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989875 22/12/2022 Prema 2917006WL037023 Prema 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Prema CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-005/1345-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989876 22/12/2022 Saratha 2917006WL037023 Saratha 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 Saratha CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-016-005/1400-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989877 22/12/2022 Muthulakshmi 2917006WL037023 Muthulakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Muthulakshmi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-016-005/1530-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989878 22/12/2022 seethamal 2917006WL037023 seethamal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 seethamal KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-005/1537-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989879 22/12/2022 Vasuki 2917006WL037023 Vasuki 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Vasuki STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-016-010/1336-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989880 22/12/2022 Kamalammal 2917006WL037023 Kamalammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Kamalammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-010/1456-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989881 22/12/2022 Minnalkodi 2917006WL037023 Minnalkodi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Minnalkodi CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-016-010/1506-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989883 22/12/2022 Karalan 2917006WL037023 Karalan 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Karalan KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-016-010/1589-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989884 22/12/2022 Kayalvizhi 2917006WL037023 Kayalvizhi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Kayalvizhi BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-016-010/1633-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989885 22/12/2022 Dhanalakshmi 2917006WL037023 Dhanalakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Dhanalakshmi CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-016-010/1732-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989886 22/12/2022 Kokilamani 2917006WL037023 Kokilamani 00227 KVBL0001218 1470 1470 Processed 02/02/2023 018559601 Kokilamani INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-016-016/1031-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989888 22/12/2022 pappa 2917006WL037023 pappa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-016-016/424-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989891 22/12/2022 Eswari 2917006WL037023 Eswari 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Eswari PALLAVAN GRAMA BANK(607052)
16 KRISHNARAYAPURAM TN-17-006-016-016/439-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989893 22/12/2022 sangarayee 2917006WL037023 sangarayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 sangarayee CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-016-016/445-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989894 22/12/2022 Rajammal 2917006WL037023 Rajammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-016-016/453-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989895 22/12/2022 palaniyammal 2917006WL037023 palaniyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-016-016/458-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989896 22/12/2022 Meenambal 2917006WL037023 Meenambal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-016-016/461-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989897 22/12/2022 Thannasi 2917006WL037023 Thannasi 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Thannasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KRISHNARAYAPURAM TN-17-006-016-016/463-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989898 22/12/2022 Jayammal 2917006WL037023 Jayammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-016-016/468-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989900 22/12/2022 Nathiya 2917006WL037023 Nathiya 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Nathiya CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-016-016/474-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989901 22/12/2022 Pappa 2917006WL037023 Pappa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pappa KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-016/500-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989902 22/12/2022 Rani 2917006WL037023 Rani 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-016-016/505-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989903 22/12/2022 Rajammal 2917006WL037023 Rajammal 00227 KVBL0001218 1470 1470 Processed 02/02/2023 018559601 Rajammal INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-016-016/527-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989906 22/12/2022 Lakshmi 2917006WL037023 Lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-016-016/540-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989907 22/12/2022 Marudayee 2917006WL037023 Marudayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Marudayee KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-016/553-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989908 22/12/2022 muniyammal 2917006WL037023 muniyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 muniyammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-016/566-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989910 22/12/2022 vetriselvi 2917006WL037023 vetriselvi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNARAYAPURAM TN-17-006-016-016/569-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989911 22/12/2022 balammal 2917006WL037023 balammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 balammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-016-016/576-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989912 22/12/2022 Annakodi 2917006WL037023 Annakodi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Annakodi KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-016/595-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989913 22/12/2022 Dhanammal 2917006WL037023 Dhanammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Dhanammal PALLAVAN GRAMA BANK(607052)
33 KRISHNARAYAPURAM TN-17-006-016-016/618-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989914 22/12/2022 kunjammal 2917006WL037023 kunjammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kunjammal PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-016-016/636-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989915 22/12/2022 Lakshmi 2917006WL037023 Lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-016-016/653-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989916 22/12/2022 Vellaisamy 2917006WL037023 Vellaisamy 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Vellaisamy CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-016-016/897-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989917 22/12/2022 karuppaayee 2917006WL037023 karuppaayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 karuppaayee CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-016-016/962-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989918 22/12/2022 Kiruthiga 2917006WL037023 Kiruthiga 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Kiruthiga CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-016/994-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989919 22/12/2022 Pappa 2917006WL037023 Pappa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KRISHNARAYAPURAM TN-17-006-016-016/996-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989920 22/12/2022 Pappa 2917006WL037023 Pappa 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50196 50196
Total 51421 51421

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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_1321886 Canara Bank CNRB0001616 MAYANUR 1225
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321886 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 50196

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