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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_141022FTO_1006152
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-17-006-015-001/1352-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750158 14/10/2022 Vellaiyammal 2917006WL026625 Vellaiyammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Vellaiyammal ()
2 KRISHNARAYAPURAM TN-17-006-015-002/1625-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750394 14/10/2022 Muthulakshmi 2917006WL026633 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Muthulakshmi ()
3 KRISHNARAYAPURAM TN-17-006-015-002/1627-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750396 14/10/2022 Ayyasamy 2917006WL026633 Ayyasamy 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Ayyasamy ()
4 KRISHNARAYAPURAM TN-17-006-015-002/1635-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750398 14/10/2022 Anthonysamy 2917006WL026633 Anthonysamy 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Anthonysamy ()
5 KRISHNARAYAPURAM TN-17-006-015-002/1834-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750402 14/10/2022 Kamalam 2917006WL026633 Kamalam 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Kamalam ()
6 KRISHNARAYAPURAM TN-17-006-015-002/1838-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750404 14/10/2022 Priya 2917006WL026633 Priya 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Priya ()
7 KRISHNARAYAPURAM TN-17-006-015-002/2245-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750413 14/10/2022 Sumathi P 2917006WL026633 Sumathi P 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Sumathi P ()
8 KRISHNARAYAPURAM TN-17-006-015-005/1222-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750159 14/10/2022 Malar 2917006WL026625 Malar 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Malar ()
9 KRISHNARAYAPURAM TN-17-006-015-005/1324-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750160 14/10/2022 Karuppayee 2917006WL026625 Karuppayee 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Karuppayee ()
10 KRISHNARAYAPURAM TN-17-006-015-005/1684-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750162 14/10/2022 Rasamani 2917006WL026625 Rasamani 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Rasamani ()
11 KRISHNARAYAPURAM TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750163 14/10/2022 Kumaresan 2917006WL026625 Kumaresan 00415 SBIN0005631 1686 1686 Processed 19/10/2022 018043986 Kumaresan ()
12 KRISHNARAYAPURAM TN-17-006-015-005/2246-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750164 14/10/2022 Palanisamy 2917006WL026625 Palanisamy 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Palanisamy ()
13 KRISHNARAYAPURAM TN-17-006-015-009/2025-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750419 14/10/2022 Ariyadevi 2917006WL026633 Ariyadevi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Ariyadevi ()
14 KRISHNARAYAPURAM TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750420 14/10/2022 Malarkodi 2917006WL026633 Malarkodi 00415 SBIN0005631 1686 1686 Processed 19/10/2022 018043986 Malarkodi ()
15 KRISHNARAYAPURAM TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750421 14/10/2022 Gurusamy N 2917006WL026633 Gurusamy N 00415 SBIN0005631 480 480 Processed 19/10/2022 018043986 Gurusamy N ()
16 KRISHNARAYAPURAM TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750422 14/10/2022 Murugesan 2917006WL026633 Murugesan 00415 SBIN0005631 1686 1686 Processed 19/10/2022 018043986 Murugesan ()
17 KRISHNARAYAPURAM TN-17-006-015-015/1242-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750170 14/10/2022 Chinnakannu 2917006WL026625 Chinnakannu 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Chinnakannu ()
18 KRISHNARAYAPURAM TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750173 14/10/2022 RajivGandhi 2917006WL026625 RajivGandhi 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 RajivGandhi ()
19 KRISHNARAYAPURAM TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750175 14/10/2022 Saranya 2917006WL026625 Saranya 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Saranya ()
20 KRISHNARAYAPURAM TN-17-006-015-015/1286-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750176 14/10/2022 Chellammal 2917006WL026625 Chellammal 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Chellammal ()
21 KRISHNARAYAPURAM TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750423 14/10/2022 Suganya 2917006WL026633 Suganya 00415 SBIN0005631 1686 1686 Processed 19/10/2022 018043986 Suganya ()
22 KRISHNARAYAPURAM TN-17-006-015-015/313-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23131020220750425 14/10/2022 Sakthivel 2917006WL026633 Sakthivel 00415 SBIN0005631 1440 1440 Processed 19/10/2022 018043986 Sakthivel ()
SubTotal 31704 31704
Total 31704 31704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_141022FTO_1006152 State Bank of India SBIN0005631 PANJAPATTI 31704

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