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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030922APB_FTO_823073
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-17-006-004-001/214-A
(KAMMANALLUR) 		2917006000NRG23030920220624549 03/09/2022 Kodiarasi 2917006WL020477 Kodiarasi 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Kodiarasi BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/237-A
(KAMMANALLUR) 		2917006000NRG23030920220624550 03/09/2022 Amsavalli 2917006WL020477 Amsavalli 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Amsavalli BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/288-A
(KAMMANALLUR) 		2917006000NRG23030920220624551 03/09/2022 Rajendhiran 2917006WL020477 Rajendhiran 00048 BKID0008307 717 717 Processed 14/10/2022 035858377 Rajendhiran BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/373-A
(KAMMANALLUR) 		2917006000NRG23030920220624552 03/09/2022 Dhanalakshmi 2917006WL020477 Dhanalakshmi 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Dhanalakshmi BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/433-A
(KAMMANALLUR) 		2917006000NRG23030920220624553 03/09/2022 Poomani 2917006WL020477 Poomani 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Poomani PALLAVAN GRAMA BANK(607052)
6 KRISHNARAYAPURAM TN-17-006-004-001/492-A
(KAMMANALLUR) 		2917006000NRG23030920220624555 03/09/2022 Deepa 2917006WL020477 Deepa 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Deepa BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/506-A
(KAMMANALLUR) 		2917006000NRG23030920220624556 03/09/2022 ponnamal 2917006WL020477 ponnamal 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 ponnamal BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23030920220624557 03/09/2022 jeagathieshwari 2917006WL020477 jeagathieshwari 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 jeagathieshwari BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/531-A
(KAMMANALLUR) 		2917006000NRG23030920220624558 03/09/2022 Indhirani 2917006WL020477 Indhirani 00048 BKID0008307 1195 1195 Processed 14/10/2022 035858377 Indhirani BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/627-A
(KAMMANALLUR) 		2917006000NRG23030920220624561 03/09/2022 Balamani 2917006WL020477 Balamani 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Balamani BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-004/109-A
(KAMMANALLUR) 		2917006000NRG23030920220624571 03/09/2022 Santha 2917006WL020477 Santha 00048 BKID0008307 1124 1124 Processed 14/10/2022 035858377 Santha BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-004/164-A
(KAMMANALLUR) 		2917006000NRG23030920220624573 03/09/2022 puniyavathi 2917006WL020477 puniyavathi 00048 BKID0008307 1195 1195 Processed 14/10/2022 035858377 puniyavathi BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-004/164-A
(KAMMANALLUR) 		2917006000NRG23030920220624572 03/09/2022 sagapillai 2917006WL020477 sagapillai 00048 BKID0008307 1195 1195 Processed 14/10/2022 035858377 sagapillai BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/185-a
(KAMMANALLUR) 		2917006000NRG23030920220624574 03/09/2022 Gunasekar 2917006WL020477 Gunasekar 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Gunasekar BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/478-a
(KAMMANALLUR) 		2917006000NRG23030920220624576 03/09/2022 Kavitha 2917006WL020477 Kavitha 00048 BKID0008307 1686 1686 Processed 14/10/2022 035858377 Kavitha BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/485-A
(KAMMANALLUR) 		2917006000NRG23030920220624577 03/09/2022 Palaniyammal 2917006WL020477 Palaniyammal 00048 BKID0008307 1195 1195 Processed 14/10/2022 035858377 Palaniyammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/493-A
(KAMMANALLUR) 		2917006000NRG23030920220624578 03/09/2022 Rathika 2917006WL020477 Rathika 00048 BKID0008307 1686 1686 Processed 14/10/2022 035858377 Rathika BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/496-A
(KAMMANALLUR) 		2917006000NRG23030920220624579 03/09/2022 Elanchiyam 2917006WL020477 Elanchiyam 00048 BKID0008307 1434 1434 Processed 14/10/2022 035858377 Elanchiyam BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-004/510-A
(KAMMANALLUR) 		2917006000NRG23030920220624580 03/09/2022 lakshmi 2917006WL020477 lakshmi 00048 BKID0008307 956 956 Processed 14/10/2022 035858377 lakshmi BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-004/6-A
(KAMMANALLUR) 		2917006000NRG23030920220624583 03/09/2022 ARASI 2917006WL020477 ARASI 00048 BKID0008307 1686 1686 Processed 14/10/2022 035858377 ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26975 26975
Total 26975 26975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030922APB_FTO_823073 Bank of India BKID0008307 Krishnarayapuram 1686
2 KRISHNARAYAPURAM TN2917006_030922APB_FTO_823073 Bank of India BKID0008307 KRISHNAROYAPURAM 25289

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