Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422FTO_49336
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-17-006-012-001/1386-A
(PANJAPATTI) 		2917006000NRG23070420220001251 08/04/2022 Jeya 2917006WL000042 Jeya 00415 SBIN0005631 944 944 Processed 04/05/2022 036264303 Jeya ()
2 KRISHNARAYAPURAM TN-17-006-012-001/1434-A
(PANJAPATTI) 		2917006000NRG23070420220001252 08/04/2022 Perumal 2917006WL000042 Perumal 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264303 Perumal ()
3 KRISHNARAYAPURAM TN-17-006-012-001/1441-A
(PANJAPATTI) 		2917006000NRG23070420220001253 08/04/2022 Banupriya 2917006WL000042 Banupriya 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264303 Banupriya ()
4 KRISHNARAYAPURAM TN-17-006-012-001/1442-A
(PANJAPATTI) 		2917006000NRG23070420220001254 08/04/2022 Jothimani 2917006WL000042 Jothimani 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264303 Jothimani ()
5 KRISHNARAYAPURAM TN-17-006-012-007/1259-A
(PANJAPATTI) 		2917006000NRG23070420220001224 08/04/2022 Usha Nandhini 2917006WL000041 Usha Nandhini 00415 SBIN0005631 1405 1405 Processed 04/05/2022 036264303 Usha Nandhini ()
6 KRISHNARAYAPURAM TN-17-006-012-009/1227-A
(PANJAPATTI) 		2917006000NRG23070420220001227 08/04/2022 Muniyammal 2917006WL000041 Muniyammal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Muniyammal ()
7 KRISHNARAYAPURAM TN-17-006-012-009/1252-A
(PANJAPATTI) 		2917006000NRG23070420220001228 08/04/2022 Manimegalai 2917006WL000041 Manimegalai 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Manimegalai ()
8 KRISHNARAYAPURAM TN-17-006-012-009/1459-A
(PANJAPATTI) 		2917006000NRG23070420220001232 08/04/2022 Pothumponnu 2917006WL000041 Pothumponnu 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Pothumponnu ()
9 KRISHNARAYAPURAM TN-17-006-012-009/1460-A
(PANJAPATTI) 		2917006000NRG23070420220001233 08/04/2022 Parameshwari 2917006WL000041 Parameshwari 00415 SBIN0005631 920 920 Processed 04/05/2022 036264303 Parameshwari ()
10 KRISHNARAYAPURAM TN-17-006-012-009/1466-A
(PANJAPATTI) 		2917006000NRG23070420220001234 08/04/2022 Usha 2917006WL000041 Usha 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Usha ()
11 KRISHNARAYAPURAM TN-17-006-012-012/1119-A
(PANJAPATTI) 		2917006000NRG23070420220001172 08/04/2022 Alamelu 2917006WL000039 Alamelu 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Alamelu ()
12 KRISHNARAYAPURAM TN-17-006-012-012/1404-A
(PANJAPATTI) 		2917006000NRG23070420220001239 08/04/2022 Kalaiyarasi 2917006WL000041 Kalaiyarasi 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Kalaiyarasi ()
13 KRISHNARAYAPURAM TN-17-006-012-012/1405-A
(PANJAPATTI) 		2917006000NRG23070420220001177 08/04/2022 Lakshmi 2917006WL000039 Lakshmi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Lakshmi ()
14 KRISHNARAYAPURAM TN-17-006-012-012/1421-A
(PANJAPATTI) 		2917006000NRG23070420220001178 08/04/2022 Bhuwaneshwari 2917006WL000039 Bhuwaneshwari 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Bhuwaneshwari ()
15 KRISHNARAYAPURAM TN-17-006-012-012/1422-A
(PANJAPATTI) 		2917006000NRG23070420220001179 08/04/2022 Selvarani 2917006WL000039 Selvarani 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Selvarani ()
16 KRISHNARAYAPURAM TN-17-006-012-012/1426-A
(PANJAPATTI) 		2917006000NRG23070420220001180 08/04/2022 Subathra 2917006WL000039 Subathra 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Subathra ()
17 KRISHNARAYAPURAM TN-17-006-012-012/1428-A
(PANJAPATTI) 		2917006000NRG23070420220001181 08/04/2022 Pavalaveni 2917006WL000039 Pavalaveni 00415 SBIN0005631 705 705 Processed 04/05/2022 036264303 Pavalaveni ()
18 KRISHNARAYAPURAM TN-17-006-012-012/1435-A
(PANJAPATTI) 		2917006000NRG23070420220001182 08/04/2022 Kaliyammal 2917006WL000039 Kaliyammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Kaliyammal ()
19 KRISHNARAYAPURAM TN-17-006-012-012/1490-A
(PANJAPATTI) 		2917006000NRG23070420220001183 08/04/2022 Sasikala 2917006WL000039 Sasikala 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Sasikala ()
20 KRISHNARAYAPURAM TN-17-006-012-012/1494-A
(PANJAPATTI) 		2917006000NRG23070420220001256 08/04/2022 Pushpalatha 2917006WL000042 Pushpalatha 00415 SBIN0005631 708 708 Processed 04/05/2022 036264303 Pushpalatha ()
21 KRISHNARAYAPURAM TN-17-006-012-012/308-a
(PANJAPATTI) 		2917006000NRG23070420220001262 08/04/2022 Periyanayagi 2917006WL000042 Periyanayagi 00415 SBIN0005631 1180 1180 Processed 04/05/2022 036264303 Periyanayagi ()
22 KRISHNARAYAPURAM TN-17-006-012-012/493-A
(PANJAPATTI) 		2917006000NRG23070420220001185 08/04/2022 radha 2917006WL000039 radha 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 radha ()
23 KRISHNARAYAPURAM TN-17-006-012-012/613-A
(PANJAPATTI) 		2917006000NRG23070420220001242 08/04/2022 Kala 2917006WL000041 Kala 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Kala ()
24 KRISHNARAYAPURAM TN-17-006-012-012/619-A
(PANJAPATTI) 		2917006000NRG23070420220001244 08/04/2022 kanniyammal 2917006WL000041 kanniyammal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 kanniyammal ()
25 KRISHNARAYAPURAM TN-17-006-012-012/678-A
(PANJAPATTI) 		2917006000NRG23070420220001247 08/04/2022 Janaki 2917006WL000041 Janaki 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Janaki ()
26 KRISHNARAYAPURAM TN-17-006-012-012/982-A
(PANJAPATTI) 		2917006000NRG23070420220001195 08/04/2022 Sathya 2917006WL000039 Sathya 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Sathya ()
SubTotal 29177 29177
Total 29177 29177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422FTO_49336 State Bank of India SBIN0005631 Panchapatti 1175
2 KRISHNARAYAPURAM TN2917006_080422FTO_49336 State Bank of India SBIN0005631 PANJAPATTI 28002

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