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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022APB_FTO_974724
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-17-006-004-001/516-A
(KAMMANALLUR) 		2917006000NRG23071020220736919 07/10/2022 santhi 2917006WL025834 santhi 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 santhi BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/544-A
(KAMMANALLUR) 		2917006000NRG23071020220736988 07/10/2022 Kamalam 2917006WL025838 Kamalam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Kamalam BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-004/101-a
(KAMMANALLUR) 		2917006000NRG23071020220736920 07/10/2022 Malliga 2917006WL025834 Malliga 00048 BKID0008307 723 723 Processed 14/10/2022 033431862 Malliga BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-004/105-A
(KAMMANALLUR) 		2917006000NRG23071020220736993 07/10/2022 Vijaya 2917006WL025838 Vijaya 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Vijaya BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23071020220736921 07/10/2022 Vellaiyammal 2917006WL025834 Vellaiyammal 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Vellaiyammal BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-004/112-A
(KAMMANALLUR) 		2917006000NRG23071020220736995 07/10/2022 samboornam 2917006WL025838 samboornam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 samboornam PUNJAB NATIONAL BANK(508568)
7 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23071020220736996 07/10/2022 Manivel 2917006WL025838 Manivel 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Manivel BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-004/116-A
(KAMMANALLUR) 		2917006000NRG23071020220736998 07/10/2022 Elamathy 2917006WL025838 Elamathy 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Elamathy BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-004/120-A
(KAMMANALLUR) 		2917006000NRG23071020220736922 07/10/2022 Lalitha 2917006WL025834 Lalitha 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Lalitha BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-004/121-A
(KAMMANALLUR) 		2917006000NRG23071020220736923 07/10/2022 Thangammal 2917006WL025834 Thangammal 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Thangammal BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23071020220737000 07/10/2022 kamalam 2917006WL025838 kamalam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 kamalam BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-004/124-A
(KAMMANALLUR) 		2917006000NRG23071020220736924 07/10/2022 mariyayee 2917006WL025834 mariyayee 00048 BKID0008307 482 482 Processed 14/10/2022 033431862 mariyayee BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-004/125-A
(KAMMANALLUR) 		2917006000NRG23071020220737001 07/10/2022 Seetammal 2917006WL025838 Seetammal 00048 BKID0008307 726 726 Processed 14/10/2022 033431862 Seetammal INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-004-004/126-A
(KAMMANALLUR) 		2917006000NRG23071020220736925 07/10/2022 Santhi 2917006WL025834 Santhi 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Santhi BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/127-A
(KAMMANALLUR) 		2917006000NRG23071020220737002 07/10/2022 kavitha 2917006WL025838 kavitha 00048 BKID0008307 1124 1124 Processed 14/10/2022 033431862 kavitha BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/128-A
(KAMMANALLUR) 		2917006000NRG23071020220736926 07/10/2022 kannammal 2917006WL025834 kannammal 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 kannammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/146-A
(KAMMANALLUR) 		2917006000NRG23071020220736927 07/10/2022 Lakshmi 2917006WL025834 Lakshmi 00048 BKID0008307 723 723 Processed 14/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/148-A
(KAMMANALLUR) 		2917006000NRG23071020220736928 07/10/2022 sirumbayee 2917006WL025834 sirumbayee 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 sirumbayee BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-004/149-A
(KAMMANALLUR) 		2917006000NRG23071020220737003 07/10/2022 mariyayee 2917006WL025838 mariyayee 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-004-004/153-A
(KAMMANALLUR) 		2917006000NRG23071020220736929 07/10/2022 Chandra 2917006WL025834 Chandra 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Chandra BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-004/154-A
(KAMMANALLUR) 		2917006000NRG23071020220737004 07/10/2022 Pappathi 2917006WL025838 Pappathi 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Pappathi BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-004/166-A
(KAMMANALLUR) 		2917006000NRG23071020220736881 07/10/2022 Umarani 2917006WL025825 Umarani 00048 BKID0008307 1124 1124 Processed 14/10/2022 033431862 Umarani BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/167-a
(KAMMANALLUR) 		2917006000NRG23071020220737005 07/10/2022 Pappa 2917006WL025838 Pappa 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Pappa BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/17-A
(KAMMANALLUR) 		2917006000NRG23071020220737006 07/10/2022 KALAIMANI 2917006WL025838 KALAIMANI 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 KALAIMANI BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-004-004/18-A
(KAMMANALLUR) 		2917006000NRG23071020220737007 07/10/2022 Saradha 2917006WL025838 Saradha 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Saradha BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/19-A
(KAMMANALLUR) 		2917006000NRG23071020220737008 07/10/2022 SARALA.P 2917006WL025838 SARALA.P 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 SARALA.P BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/22-A
(KAMMANALLUR) 		2917006000NRG23071020220737009 07/10/2022 POOSARI 2917006WL025838 POOSARI 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 POOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-004-004/23-A
(KAMMANALLUR) 		2917006000NRG23071020220736930 07/10/2022 MARIYAEE 2917006WL025834 MARIYAEE 00048 BKID0008307 723 723 Processed 14/10/2022 033431862 MARIYAEE BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/26-A
(KAMMANALLUR) 		2917006000NRG23071020220737010 07/10/2022 P.MATHAVI 2917006WL025838 P.MATHAVI 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 P.MATHAVI BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/264-a
(KAMMANALLUR) 		2917006000NRG23071020220737012 07/10/2022 Chinnaponnu 2917006WL025838 Chinnaponnu 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Chinnaponnu BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/265-A
(KAMMANALLUR) 		2917006000NRG23071020220737013 07/10/2022 Ilangiyam 2917006WL025838 Ilangiyam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Ilangiyam BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/266-a
(KAMMANALLUR) 		2917006000NRG23071020220737014 07/10/2022 Bakiyam 2917006WL025838 Bakiyam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-004-004/346-A
(KAMMANALLUR) 		2917006000NRG23071020220736882 07/10/2022 dhanalakshmi 2917006WL025825 dhanalakshmi 00048 BKID0008307 1124 1124 Processed 14/10/2022 033431862 dhanalakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
34 KRISHNARAYAPURAM TN-17-006-004-004/347-a
(KAMMANALLUR) 		2917006000NRG23071020220737015 07/10/2022 Mariyayee 2917006WL025838 Mariyayee 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23071020220737016 07/10/2022 Mariyaee 2917006WL025838 Mariyaee 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Mariyaee BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23071020220737017 07/10/2022 Amutha 2917006WL025838 Amutha 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Amutha BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/393-a
(KAMMANALLUR) 		2917006000NRG23071020220736931 07/10/2022 Chitra 2917006WL025834 Chitra 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Chitra BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/41-A
(KAMMANALLUR) 		2917006000NRG23071020220737019 07/10/2022 Elangiyam 2917006WL025838 Elangiyam 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Elangiyam BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/457-A
(KAMMANALLUR) 		2917006000NRG23071020220736932 07/10/2022 segamani 2917006WL025834 segamani 00048 BKID0008307 482 482 Processed 14/10/2022 033431862 segamani BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23071020220736933 07/10/2022 Usharani 2917006WL025834 Usharani 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Usharani BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/493-A
(KAMMANALLUR) 		2917006000NRG23071020220737022 07/10/2022 Rathika 2917006WL025838 Rathika 00048 BKID0008307 1124 1124 Processed 14/10/2022 033431862 Rathika BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23071020220737023 07/10/2022 Lakshmi 2917006WL025838 Lakshmi 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23071020220736935 07/10/2022 Selvarani 2917006WL025834 Selvarani 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Selvarani BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/521-A
(KAMMANALLUR) 		2917006000NRG23071020220737024 07/10/2022 Balamani 2917006WL025838 Balamani 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Balamani BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/525-A
(KAMMANALLUR) 		2917006000NRG23071020220736936 07/10/2022 Chinnaponnu 2917006WL025834 Chinnaponnu 00048 BKID0008307 482 482 Processed 14/10/2022 033431862 Chinnaponnu BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/528-A
(KAMMANALLUR) 		2917006000NRG23071020220737026 07/10/2022 Indhirani 2917006WL025838 Indhirani 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Indhirani BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/554-A
(KAMMANALLUR) 		2917006000NRG23071020220736938 07/10/2022 Mariyaye 2917006WL025834 Mariyaye 00048 BKID0008307 723 723 Processed 14/10/2022 033431862 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
48 KRISHNARAYAPURAM TN-17-006-004-004/562-A
(KAMMANALLUR) 		2917006000NRG23071020220737028 07/10/2022 Deivanai 2917006WL025838 Deivanai 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KRISHNARAYAPURAM TN-17-006-004-004/578-A
(KAMMANALLUR) 		2917006000NRG23071020220737029 07/10/2022 Gandhimathi 2917006WL025838 Gandhimathi 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Gandhimathi BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/594-A
(KAMMANALLUR) 		2917006000NRG23071020220737030 07/10/2022 Jeyanthi 2917006WL025838 Jeyanthi 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Jeyanthi BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/6-A
(KAMMANALLUR) 		2917006000NRG23071020220737031 07/10/2022 ARASI 2917006WL025838 ARASI 00048 BKID0008307 1124 1124 Processed 14/10/2022 033431862 ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-004-004/60-A
(KAMMANALLUR) 		2917006000NRG23071020220737032 07/10/2022 Arulmani 2917006WL025838 Arulmani 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 Arulmani BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/62-A
(KAMMANALLUR) 		2917006000NRG23071020220736939 07/10/2022 kamatchi 2917006WL025834 kamatchi 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 kamatchi BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/65-A
(KAMMANALLUR) 		2917006000NRG23071020220737036 07/10/2022 sumathy 2917006WL025838 sumathy 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 sumathy BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23071020220736943 07/10/2022 Kantha 2917006WL025834 Kantha 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Kantha BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/71-A
(KAMMANALLUR) 		2917006000NRG23071020220737043 07/10/2022 chandra 2917006WL025838 chandra 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 chandra BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/75-A
(KAMMANALLUR) 		2917006000NRG23071020220736944 07/10/2022 Murugaiee 2917006WL025834 Murugaiee 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Murugaiee BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-004-004/77-A
(KAMMANALLUR) 		2917006000NRG23071020220736945 07/10/2022 Kala 2917006WL025834 Kala 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Kala CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-004-004/8-A
(KAMMANALLUR) 		2917006000NRG23071020220737053 07/10/2022 KALAIARASI.D 2917006WL025838 KALAIARASI.D 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 KALAIARASI.D BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-004-004/81-A
(KAMMANALLUR) 		2917006000NRG23071020220736946 07/10/2022 Rajeshwari 2917006WL025834 Rajeshwari 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Rajeshwari BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-004-004/83-A
(KAMMANALLUR) 		2917006000NRG23071020220737054 07/10/2022 mariyaee 2917006WL025838 mariyaee 00048 BKID0008307 968 968 Processed 14/10/2022 033431862 mariyaee BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-004-004/87-A
(KAMMANALLUR) 		2917006000NRG23071020220736947 07/10/2022 kaandhamani 2917006WL025834 kaandhamani 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 kaandhamani INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-004-004/9-A
(KAMMANALLUR) 		2917006000NRG23071020220737055 07/10/2022 CHITRA 2917006WL025838 CHITRA 00048 BKID0008307 726 726 Processed 14/10/2022 033431862 CHITRA BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23071020220736948 07/10/2022 Manikkam 2917006WL025834 Manikkam 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Manikkam BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-004-004/92-A
(KAMMANALLUR) 		2917006000NRG23071020220736949 07/10/2022 selvamani 2917006WL025834 selvamani 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 selvamani BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-004-004/94-A
(KAMMANALLUR) 		2917006000NRG23071020220736950 07/10/2022 Kamalam 2917006WL025834 Kamalam 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Kamalam BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/95-A
(KAMMANALLUR) 		2917006000NRG23071020220736951 07/10/2022 Jayalalitha 2917006WL025834 Jayalalitha 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 Jayalalitha BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-004-004/96-a
(KAMMANALLUR) 		2917006000NRG23071020220736952 07/10/2022 sivagami 2917006WL025834 sivagami 00048 BKID0008307 964 964 Processed 14/10/2022 033431862 sivagami BANK OF INDIA(508505)
SubTotal 63594 63594
Total 63594 63594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974724 Bank of India BKID0008307 Krishnarayapuram 1124
2 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974724 Bank of India BKID0008307 KRISHNAROYAPURAM 62470

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