Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_150323APB_FTO_1650994
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-17-006-001-001/1017-A
(BALARAJAPURAM) 		2917006000NRG23150320231297538 15/03/2023 Pappthy 2917006WL048361 Pappthy 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Pappthy KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/15-a
(BALARAJAPURAM) 		2917006000NRG23150320231297539 15/03/2023 Ramayee 2917006WL048361 Ramayee 00227 KVBL0001218 250 250 Processed 30/03/2023 025719908 Ramayee KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG23150320231297540 15/03/2023 Kamalam 2917006WL048361 Kamalam 00227 KVBL0001218 750 750 Processed 30/03/2023 025719908 Kamalam KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/24-A
(BALARAJAPURAM) 		2917006000NRG23150320231297541 15/03/2023 Dhanalakshmi 2917006WL048361 Dhanalakshmi 00227 KVBL0001218 500 500 Processed 30/03/2023 025719908 Dhanalakshmi KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23150320231297542 15/03/2023 Vadivammal 2917006WL048361 Vadivammal 00227 KVBL0001218 1000 1000 Processed 30/03/2023 025719908 Vadivammal KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/341-A
(BALARAJAPURAM) 		2917006000NRG23150320231297543 15/03/2023 Palaniyammal 2917006WL048361 Palaniyammal 00227 KVBL0001218 1250 1250 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23150320231297544 15/03/2023 Parameshwari 2917006WL048361 Parameshwari 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Parameshwari KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/363-A
(BALARAJAPURAM) 		2917006000NRG23150320231297545 15/03/2023 Ranjani 2917006WL048361 Ranjani 00227 KVBL0001218 1000 1000 Processed 30/03/2023 025719908 Ranjani KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/405-A
(BALARAJAPURAM) 		2917006000NRG23150320231297546 15/03/2023 Thottiyammal 2917006WL048361 Thottiyammal 00227 KVBL0001218 500 500 Processed 30/03/2023 025719908 Thottiyammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG23150320231297547 15/03/2023 Ponnammal 2917006WL048361 Ponnammal 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Ponnammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23150320231297548 15/03/2023 Kamatchi 2917006WL048361 Kamatchi 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Kamatchi KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23150320231297549 15/03/2023 Dhanam 2917006WL048361 Dhanam 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Dhanam KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/69-A
(BALARAJAPURAM) 		2917006000NRG23150320231297550 15/03/2023 Arrayee 2917006WL048361 Arrayee 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Arrayee KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23150320231297551 15/03/2023 Veerammal 2917006WL048361 Veerammal 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 Veerammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/707-A
(BALARAJAPURAM) 		2917006000NRG23150320231297552 15/03/2023 shanmugavalli 2917006WL048361 shanmugavalli 00227 KVBL0001218 1250 1250 Processed 31/03/2023 025719908 shanmugavalli CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23150320231297553 15/03/2023 CHINNAMMAL P 2917006WL048361 CHINNAMMAL P 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 CHINNAMMAL P KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/880-A
(BALARAJAPURAM) 		2917006000NRG23150320231297554 15/03/2023 kalavathy 2917006WL048361 kalavathy 00227 KVBL0001218 500 500 Processed 30/03/2023 025719908 kalavathy KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23150320231297555 15/03/2023 thangammal 2917006WL048361 thangammal 00227 KVBL0001218 250 250 Processed 31/03/2023 025719908 thangammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-001-007/1586-A
(BALARAJAPURAM) 		2917006000NRG23150320231297556 15/03/2023 Amaravathi 2917006WL048361 Amaravathi 00227 KVBL0001218 250 250 Processed 30/03/2023 025719908 Amaravathi IDBI BANK(607095)
20 KRISHNARAYAPURAM TN-17-006-001-007/333-A
(BALARAJAPURAM) 		2917006000NRG23150320231297557 15/03/2023 C.Leelavathi 2917006WL048361 C.Leelavathi 00227 KVBL0001218 1250 1250 Processed 30/03/2023 025719908 C.Leelavathi KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-009/1514-A
(BALARAJAPURAM) 		2917006000NRG23150320231297558 15/03/2023 Ammaiyakkal 2917006WL048361 Ammaiyakkal 00227 KVBL0001218 1250 1250 Processed 31/03/2023 025719908 Ammaiyakkal STATE BANK OF INDIA(508548)
SubTotal 20000 20000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650994 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 2750
2 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650994 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 17250

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