Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022APB_FTO_1046305
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-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784319 21/10/2022 Allirani 2917006WL028315 Allirani 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-007/1213-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784322 21/10/2022 Kathaan 2917006WL028315 Kathaan 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Kathaan HDFC BANK LTD(607152)
3 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774719 21/10/2022 Logambal 2917006WL027956 Logambal 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
4 KRISHNARAYAPURAM TN-17-006-007-007/1724-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774720 21/10/2022 kalaimathi 2917006WL027956 kalaimathi 00048 BKID0008307 972 972 Processed 29/10/2022 014731413 kalaimathi BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/199-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774729 21/10/2022 Mariyayee 2917006WL027956 Mariyayee 00048 BKID0008307 1215 1215 Rejected 02/11/2022 014731413 Account closed
6 KRISHNARAYAPURAM TN-17-006-007-007/206-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774730 21/10/2022 Pooojayammal 2917006WL027956 Pooojayammal 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Pooojayammal BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784329 21/10/2022 Mariyayee 2917006WL028315 Mariyayee 00048 BKID0008307 486 486 Processed 29/10/2022 014731413 Mariyayee BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-007/266-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774733 21/10/2022 Sahenbagam 2917006WL027956 Sahenbagam 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Sahenbagam DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774734 21/10/2022 Ponnammal 2917006WL027956 Ponnammal 00048 BKID0008307 486 486 Processed 29/10/2022 014731413 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784333 21/10/2022 Valliyammai 2917006WL028315 Valliyammai 00048 BKID0008307 486 486 Processed 29/10/2022 014731413 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/337-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774736 21/10/2022 Sathayee 2917006WL027956 Sathayee 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Sathayee ESAF SMALL FINANCE BANK LIMITED(508992)
12 KRISHNARAYAPURAM TN-17-006-007-007/448-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774740 21/10/2022 mlamani 2917006WL027956 mlamani 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 mlamani BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774741 21/10/2022 Chinnaponnu 2917006WL027956 Chinnaponnu 00048 BKID0008307 1215 1215 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KRISHNARAYAPURAM TN-17-006-007-007/534-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774743 21/10/2022 Jeyanthi 2917006WL027956 Jeyanthi 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Jeyanthi DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/539-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774744 21/10/2022 Patayee 2917006WL027956 Patayee 00048 BKID0008307 1458 1458 Processed 29/10/2022 014731413 Patayee DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774745 21/10/2022 Jothi 2917006WL027956 Jothi 00048 BKID0008307 1215 1215 Processed 29/10/2022 014731413 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 19197 19197
17 KRISHNARAYAPURAM TN-17-006-007-007/1005-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784317 21/10/2022 Selvarani 2917006WL028315 Selvarani 00177 IOBA0000254 243 243 Processed 29/10/2022 014731413 Selvarani INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-007-007/383-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774738 21/10/2022 Santhi 2917006WL027956 Santhi 00177 IOBA0000254 1215 1215 Processed 29/10/2022 014731413 Santhi FEDERAL BANK(607165)
19 KRISHNARAYAPURAM TN-17-006-007-007/822-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774746 21/10/2022 Banumathi 2917006WL027956 Banumathi 00177 IOBA0000254 1215 1215 Processed 29/10/2022 014731413 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/837-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784340 21/10/2022 Anjalam 2917006WL028315 Anjalam 00177 IOBA0000254 1215 1215 Processed 29/10/2022 014731413 Anjalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
21 KRISHNARAYAPURAM TN-17-006-007-007/1199-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784321 21/10/2022 Kanagavalli 2917006WL028315 Kanagavalli 00415 SBIN0015824 243 243 Processed 29/10/2022 014731413 Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 243 243
22 KRISHNARAYAPURAM TN-17-006-007-007/1739-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774721 21/10/2022 chellan 2917006WL027956 chellan 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731413 chellan BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/186-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774723 21/10/2022 PItchaiyammal 2917006WL027956 PItchaiyammal 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731413 PItchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/309-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774735 21/10/2022 Vijayalakshmi 2917006WL027956 Vijayalakshmi 00715 DBSS0IN0459 843 843 Rejected 02/11/2022 014731413 Account closed
25 KRISHNARAYAPURAM TN-17-006-007-007/348-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784334 21/10/2022 Sangeetha 2917006WL028315 Sangeetha 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731413 Sangeetha DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23201020220774739 21/10/2022 Rajalakshmi 2917006WL027956 Rajalakshmi 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731413 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
27 KRISHNARAYAPURAM TN-17-006-007-007/509-A
(MAHADHANAPURAM) 		2917006000NRG23211020220784338 21/10/2022 pitchaiyammal 2917006WL028315 pitchaiyammal 00715 DBSS0IN0459 1458 1458 Processed 29/10/2022 014731413 pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 8133 8133
Total 31461 31461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046305 Bank of India BKID0008307 KRISHNAROYAPURAM 19197
2 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046305 Indian Overseas Bank IOBA0000254 LALAPET 3888
3 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046305 State Bank of India SBIN0015824 KRISHNARAYAPURAM 243
4 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1046305 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 8133

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