Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1045769
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-17-006-016-001/1330-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781952 21/10/2022 Ettigounder 2917006WL028238 Ettigounder 00227 KVBL0001218 1220 1220 Processed 29/10/2022 014731559 Ettigounder ()
2 KRISHNARAYAPURAM TN-17-006-016-001/1784-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782392 21/10/2022 kalpana 2917006WL028249 kalpana 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 kalpana ()
3 KRISHNARAYAPURAM TN-17-006-016-011/1332-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781953 21/10/2022 Malarkodi 2917006WL028238 Malarkodi 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Malarkodi ()
4 KRISHNARAYAPURAM TN-17-006-016-011/1415-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781954 21/10/2022 Annammal 2917006WL028238 Annammal 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Annammal ()
5 KRISHNARAYAPURAM TN-17-006-016-011/1445-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781955 21/10/2022 Mahalakshmi 2917006WL028238 Mahalakshmi 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Mahalakshmi ()
6 KRISHNARAYAPURAM TN-17-006-016-011/1611-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781959 21/10/2022 Pushpalakshmi 2917006WL028238 Pushpalakshmi 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Pushpalakshmi ()
7 KRISHNARAYAPURAM TN-17-006-016-011/1641-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782395 21/10/2022 Govindhammal 2917006WL028249 Govindhammal 00227 KVBL0001218 1686 1686 Processed 29/10/2022 014731559 Govindhammal ()
8 KRISHNARAYAPURAM TN-17-006-016-011/1653-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781960 21/10/2022 Kaveri 2917006WL028238 Kaveri 00227 KVBL0001218 1220 1220 Processed 29/10/2022 014731559 Kaveri ()
9 KRISHNARAYAPURAM TN-17-006-016-011/1712-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782396 21/10/2022 Lakshmi 2917006WL028249 Lakshmi 00227 KVBL0001218 1686 1686 Processed 29/10/2022 014731559 Lakshmi ()
10 KRISHNARAYAPURAM TN-17-006-016-011/1765-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781961 21/10/2022 Malliga 2917006WL028238 Malliga 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Malliga ()
11 KRISHNARAYAPURAM TN-17-006-016-011/1789-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782397 21/10/2022 Ambika 2917006WL028249 Ambika 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Ambika ()
12 KRISHNARAYAPURAM TN-17-006-016-011/1831-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781962 21/10/2022 Aruna 2917006WL028238 Aruna 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Aruna ()
13 KRISHNARAYAPURAM TN-17-006-016-016/1135-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781963 21/10/2022 Vanniyammal 2917006WL028238 Vanniyammal 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Vanniyammal ()
14 KRISHNARAYAPURAM TN-17-006-016-016/1143-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781965 21/10/2022 sarasu 2917006WL028238 sarasu 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 sarasu ()
15 KRISHNARAYAPURAM TN-17-006-016-016/552-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781968 21/10/2022 Pappathy 2917006WL028238 Pappathy 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Pappathy ()
16 KRISHNARAYAPURAM TN-17-006-016-016/684-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782399 21/10/2022 Thamaraiselvi 2917006WL028249 Thamaraiselvi 00227 KVBL0001218 1686 1686 Processed 29/10/2022 014731559 Thamaraiselvi ()
17 KRISHNARAYAPURAM TN-17-006-016-016/732-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781973 21/10/2022 Vijayalakshmi 2917006WL028238 Vijayalakshmi 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Vijayalakshmi ()
18 KRISHNARAYAPURAM TN-17-006-016-016/758-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781974 21/10/2022 Sangili goundar 2917006WL028238 Sangili goundar 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Sangili goundar ()
19 KRISHNARAYAPURAM TN-17-006-016-016/773-a
(RENGANATHAPURAM) 		2917006000NRG23201020220781976 21/10/2022 Kalimuthu 2917006WL028238 Kalimuthu 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 Kalimuthu ()
20 KRISHNARAYAPURAM TN-17-006-016-016/792-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782408 21/10/2022 Kamatchi 2917006WL028249 Kamatchi 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Kamatchi ()
21 KRISHNARAYAPURAM TN-17-006-016-016/812-A
(RENGANATHAPURAM) 		2917006000NRG23201020220781982 21/10/2022 vembayee 2917006WL028238 vembayee 00227 KVBL0001218 1464 1464 Processed 29/10/2022 014731559 vembayee ()
22 KRISHNARAYAPURAM TN-17-006-016-016/831-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782412 21/10/2022 Backiyalakshmi 2917006WL028249 Backiyalakshmi 00227 KVBL0001218 980 980 Processed 29/10/2022 014731559 Backiyalakshmi ()
23 KRISHNARAYAPURAM TN-17-006-016-016/860-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782415 21/10/2022 Mailammal 2917006WL028249 Mailammal 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Mailammal ()
24 KRISHNARAYAPURAM TN-17-006-016-016/933-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782416 21/10/2022 Palaniyammal 2917006WL028249 Palaniyammal 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Palaniyammal ()
25 KRISHNARAYAPURAM TN-17-006-016-016/961-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782417 21/10/2022 Marayammal 2917006WL028249 Marayammal 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Marayammal ()
26 KRISHNARAYAPURAM TN-17-006-016-016/968-A
(RENGANATHAPURAM) 		2917006000NRG23201020220782420 21/10/2022 Bhuvaneshwari 2917006WL028249 Bhuvaneshwari 00227 KVBL0001218 1470 1470 Processed 29/10/2022 014731559 Bhuvaneshwari ()
SubTotal 37800 37800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1045769 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 37800

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