Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225170
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-17-006-015-001/1581-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913678 02/12/2022 Sellammal 2917006WL034049 Sellammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Sellammal ()
2 KRISHNARAYAPURAM TN-17-006-015-005/1222-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913679 02/12/2022 Malar 2917006WL034049 Malar 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Malar ()
3 KRISHNARAYAPURAM TN-17-006-015-005/1687-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913680 02/12/2022 Sarasu 2917006WL034049 Sarasu 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Sarasu ()
4 KRISHNARAYAPURAM TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913681 02/12/2022 Kumaresan 2917006WL034049 Kumaresan 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Kumaresan ()
5 KRISHNARAYAPURAM TN-17-006-015-005/2237-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913684 02/12/2022 Sathiya S 2917006WL034049 Sathiya S 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Sathiya S ()
6 KRISHNARAYAPURAM TN-17-006-015-005/990-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913685 02/12/2022 Kanniyammal 2917006WL034049 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Kanniyammal ()
7 KRISHNARAYAPURAM TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913689 02/12/2022 Manogaran 2917006WL034049 Manogaran 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Manogaran ()
8 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913708 02/12/2022 Mookaye 2917006WL034050 Mookaye 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Mookaye ()
9 KRISHNARAYAPURAM TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913709 02/12/2022 Malarkodi 2917006WL034050 Malarkodi 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Malarkodi ()
10 KRISHNARAYAPURAM TN-17-006-015-011/1573-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913710 02/12/2022 Mariyammal 2917006WL034050 Mariyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Mariyammal ()
11 KRISHNARAYAPURAM TN-17-006-015-011/1690-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913712 02/12/2022 Sagunthala 2917006WL034050 Sagunthala 00415 SBIN0005631 720 720 Processed 09/12/2022 026441394 Sagunthala ()
12 KRISHNARAYAPURAM TN-17-006-015-011/2125-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913716 02/12/2022 Palanisamy 2917006WL034050 Palanisamy 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Palanisamy ()
13 KRISHNARAYAPURAM TN-17-006-015-011/2186-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913717 02/12/2022 Nagarethinam 2917006WL034050 Nagarethinam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Nagarethinam ()
14 KRISHNARAYAPURAM TN-17-006-015-011/2214-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913718 02/12/2022 Natchayee 2917006WL034050 Natchayee 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Natchayee ()
15 KRISHNARAYAPURAM TN-17-006-015-011/2235-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913719 02/12/2022 Vinothini 2917006WL034050 Vinothini 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441394 Vinothini ()
16 KRISHNARAYAPURAM TN-17-006-015-012/1433-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913724 02/12/2022 Parimaladevi 2917006WL034050 Parimaladevi 00415 SBIN0005631 240 240 Processed 09/12/2022 026441394 Parimaladevi ()
17 KRISHNARAYAPURAM TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913701 02/12/2022 Andiyappan 2917006WL034049 Andiyappan 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441394 Andiyappan ()
18 KRISHNARAYAPURAM TN-17-006-015-015/1261-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913703 02/12/2022 Nallammal 2917006WL034049 Nallammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Nallammal ()
19 KRISHNARAYAPURAM TN-17-006-015-015/1298-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913704 02/12/2022 Anjumani 2917006WL034049 Anjumani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Anjumani ()
20 KRISHNARAYAPURAM TN-17-006-015-015/1377-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913728 02/12/2022 Saranya 2917006WL034050 Saranya 00415 SBIN0005631 480 480 Processed 09/12/2022 026441394 Saranya ()
21 KRISHNARAYAPURAM TN-17-006-015-015/2070-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913661 02/12/2022 Priya 2917006WL034048 Priya 00415 SBIN0005631 1410 1410 Processed 09/12/2022 026441394 Priya ()
22 KRISHNARAYAPURAM TN-17-006-015-015/2178-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913729 02/12/2022 Rajeshwari 2917006WL034050 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441394 Rajeshwari ()
23 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23011220220913666 02/12/2022 Dhanam 2917006WL034048 Dhanam 00415 SBIN0005631 1410 1410 Processed 09/12/2022 026441394 Dhanam ()
SubTotal 30696 30696
Total 30696 30696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225170 State Bank of India SBIN0005631 PANJAPATTI 30696

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