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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422APB_FTO_49182
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-17-006-015-002/1719-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000423 08/04/2022 Pappathi 2917006WL000016 Pappathi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-003/1723-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000424 08/04/2022 manimeagalai 2917006WL000016 manimeagalai 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 manimeagalai STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-003/1723-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000425 08/04/2022 Thenmozli 2917006WL000016 Thenmozli 00415 SBIN0005631 940 940 Processed 04/05/2022 036264459 Thenmozli STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-003/1814-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000443 08/04/2022 Avalikkal 2917006WL000017 Avalikkal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Avalikkal STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-005/1040-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000445 08/04/2022 Rathinasamy 2917006WL000017 Rathinasamy 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Rathinasamy STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-005/1182-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000446 08/04/2022 Pooranam 2917006WL000017 Pooranam 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Pooranam STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-005/1201-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000447 08/04/2022 Palaniyammal 2917006WL000017 Palaniyammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Palaniyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-005/1216-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000448 08/04/2022 Prema 2917006WL000017 Prema 00415 SBIN0005631 1175 1175 Processed 05/05/2022 036264459 Prema INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-015-007/1406-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000451 08/04/2022 Poongothai 2917006WL000017 Poongothai 00415 SBIN0005631 470 470 Processed 04/05/2022 036264459 Poongothai STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-007/1605-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000452 08/04/2022 Ananthi 2917006WL000017 Ananthi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Ananthi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-012/597-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000465 08/04/2022 Periyakkal 2917006WL000018 Periyakkal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Periyakkal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-014/1302-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000426 08/04/2022 Alagammal 2917006WL000016 Alagammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Alagammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-014/1332-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000427 08/04/2022 Maruthaikavundar 2917006WL000016 Maruthaikavundar 00415 SBIN0005631 940 940 Processed 04/05/2022 036264459 Maruthaikavundar STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-014/1439-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000428 08/04/2022 Nagammal 2917006WL000016 Nagammal 00415 SBIN0005631 705 705 Processed 04/05/2022 036264459 Nagammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-014/1490-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000429 08/04/2022 Valarmathi 2917006WL000016 Valarmathi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Valarmathi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-014/1512-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000430 08/04/2022 Chinna Ponnu 2917006WL000016 Chinna Ponnu 00415 SBIN0005631 940 940 Processed 04/05/2022 036264459 Chinna Ponnu STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-014/1516-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000431 08/04/2022 Alagammal 2917006WL000016 Alagammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Alagammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-015/1005-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000466 08/04/2022 Dhanalakshmi 2917006WL000018 Dhanalakshmi 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Dhanalakshmi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/1037-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000455 08/04/2022 Mani 2917006WL000017 Mani 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Mani STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-015/1095-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000435 08/04/2022 Muthulakshmi 2917006WL000016 Muthulakshmi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Muthulakshmi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-015/1095-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000434 08/04/2022 Palanisamy 2917006WL000016 Palanisamy 00415 SBIN0005631 705 705 Processed 05/05/2022 036264459 Palanisamy INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-015-015/1106-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000458 08/04/2022 Packiyam 2917006WL000017 Packiyam 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Packiyam STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000468 08/04/2022 kannagi 2917006WL000018 kannagi 00415 SBIN0005631 920 920 Processed 04/05/2022 036264459 kannagi STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/1119-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000469 08/04/2022 Subbammal 2917006WL000018 Subbammal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-015-015/1159-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000459 08/04/2022 Lakshmi 2917006WL000017 Lakshmi 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/1165-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000460 08/04/2022 Kanniyammal 2917006WL000017 Kanniyammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Kanniyammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-015/1173-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000461 08/04/2022 Kavitha 2917006WL000017 Kavitha 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Kavitha STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/2102-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000470 08/04/2022 Janaki 2917006WL000018 Janaki 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Janaki STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-015/240-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000471 08/04/2022 Sumathi 2917006WL000018 Sumathi 00415 SBIN0005631 1150 1150 Processed 05/05/2022 036264459 Sumathi INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-015-015/250-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000437 08/04/2022 Palaniyammal 2917006WL000016 Palaniyammal 00415 SBIN0005631 705 705 Processed 04/05/2022 036264459 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
31 KRISHNARAYAPURAM TN-17-006-015-015/267-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000438 08/04/2022 Vijaya 2917006WL000016 Vijaya 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Vijaya STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-015/281-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000472 08/04/2022 Mariyayee 2917006WL000018 Mariyayee 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-015-015/496-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000439 08/04/2022 Vellaiyammal 2917006WL000016 Vellaiyammal 00415 SBIN0005631 705 705 Processed 04/05/2022 036264459 Vellaiyammal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-015-015/535-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000473 08/04/2022 Alagammal 2917006WL000018 Alagammal 00415 SBIN0005631 920 920 Processed 04/05/2022 036264459 Alagammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-015/579-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000474 08/04/2022 Vellaiyammal 2917006WL000018 Vellaiyammal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-015-015/593-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000475 08/04/2022 Pushpam 2917006WL000018 Pushpam 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Pushpam STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-015/651-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000464 08/04/2022 Sirumbayee 2917006WL000017 Sirumbayee 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Sirumbayee STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-015-015/671-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000476 08/04/2022 Palaniyammal 2917006WL000018 Palaniyammal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Palaniyammal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-015-015/718-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000477 08/04/2022 Periyakkal 2917006WL000018 Periyakkal 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Periyakkal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-015-015/725-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000478 08/04/2022 Dahanlakshmi 2917006WL000018 Dahanlakshmi 00415 SBIN0005631 460 460 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KRISHNARAYAPURAM TN-17-006-015-015/726-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000479 08/04/2022 Rasammal 2917006WL000018 Rasammal 00415 SBIN0005631 920 920 Processed 04/05/2022 036264459 Rasammal STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-015-015/734-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000440 08/04/2022 Mookayee 2917006WL000016 Mookayee 00415 SBIN0005631 705 705 Processed 04/05/2022 036264459 Mookayee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-015-015/734-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000441 08/04/2022 Rengasamy 2917006WL000016 Rengasamy 00415 SBIN0005631 470 470 Processed 04/05/2022 036264459 Rengasamy STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-015-015/743-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000480 08/04/2022 Dhanabackiam 2917006WL000018 Dhanabackiam 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Dhanabackiam STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-015-015/777-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000442 08/04/2022 Valliyammal 2917006WL000016 Valliyammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264459 Valliyammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-015-015/786-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000481 08/04/2022 Thangamani 2917006WL000018 Thangamani 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Thangamani STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-015-015/861-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000482 08/04/2022 pravayee 2917006WL000018 pravayee 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 pravayee INDIA POST PAYMENTS BANK LIMITED(508528)
48 KRISHNARAYAPURAM TN-17-006-015-015/971-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000483 08/04/2022 Murugayee 2917006WL000018 Murugayee 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Murugayee HDFC BANK LTD(607152)
49 KRISHNARAYAPURAM TN-17-006-015-016/2093-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070420220000484 08/04/2022 Nallusamy 2917006WL000018 Nallusamy 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264459 Nallusamy STATE BANK OF INDIA(508548)
SubTotal 51255 51255
Total 51255 51255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422APB_FTO_49182 State Bank of India SBIN0005631 PANJAPATTI 51255

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