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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022FTO_1070824
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-17-006-020-001/1694-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803181 27/10/2022 Subramani 2917006WL029231 Subramani 00078 CNRB0001616 490 490 Processed 05/11/2022 015710909 Subramani ()
2 KRISHNARAYAPURAM TN-17-006-020-001/1737-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803182 27/10/2022 Dhanalakshmi 2917006WL029231 Dhanalakshmi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Dhanalakshmi ()
3 KRISHNARAYAPURAM TN-17-006-020-002/1558-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803183 27/10/2022 Bhuvaneshwari 2917006WL029231 Bhuvaneshwari 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Bhuvaneshwari ()
4 KRISHNARAYAPURAM TN-17-006-020-002/1610-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803184 27/10/2022 Sirumbayee 2917006WL029231 Sirumbayee 00078 CNRB0001616 490 490 Processed 05/11/2022 015710909 Sirumbayee ()
5 KRISHNARAYAPURAM TN-17-006-020-002/1880-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803185 27/10/2022 Kaliyammal 2917006WL029231 Kaliyammal 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Kaliyammal ()
6 KRISHNARAYAPURAM TN-17-006-020-002/1888-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803186 27/10/2022 Chitra 2917006WL029231 Chitra 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Chitra ()
7 KRISHNARAYAPURAM TN-17-006-020-002/1936-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803187 27/10/2022 Latha 2917006WL029231 Latha 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Latha ()
8 KRISHNARAYAPURAM TN-17-006-020-002/1941-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803188 27/10/2022 Dhanalakshmi 2917006WL029231 Dhanalakshmi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Dhanalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-020-005/1690-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803189 27/10/2022 Dhanalakshmi 2917006WL029231 Dhanalakshmi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Dhanalakshmi ()
10 KRISHNARAYAPURAM TN-17-006-020-006/1809-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803190 27/10/2022 Dhanalakshmi 2917006WL029231 Dhanalakshmi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Dhanalakshmi ()
11 KRISHNARAYAPURAM TN-17-006-020-006/1986-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803191 27/10/2022 Keerthiga 2917006WL029231 Keerthiga 00078 CNRB0001616 735 735 Processed 05/11/2022 015710909 Keerthiga ()
12 KRISHNARAYAPURAM TN-17-006-020-020/1193-a
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803194 27/10/2022 Kaveri 2917006WL029231 Kaveri 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Kaveri ()
13 KRISHNARAYAPURAM TN-17-006-020-020/1395-a
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803195 27/10/2022 Gomathi 2917006WL029231 Gomathi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Gomathi ()
14 KRISHNARAYAPURAM TN-17-006-020-020/1562-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803196 27/10/2022 Shanthi 2917006WL029231 Shanthi 00078 CNRB0001616 735 735 Processed 05/11/2022 015710909 Shanthi ()
15 KRISHNARAYAPURAM TN-17-006-020-020/1564-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803197 27/10/2022 Pappathi 2917006WL029231 Pappathi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Pappathi ()
16 KRISHNARAYAPURAM TN-17-006-020-020/213-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803198 27/10/2022 Rathinam 2917006WL029231 Rathinam 00078 CNRB0001616 735 735 Processed 05/11/2022 015710909 Rathinam ()
17 KRISHNARAYAPURAM TN-17-006-020-020/331-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803200 27/10/2022 Annavi 2917006WL029231 Annavi 00078 CNRB0001616 735 735 Processed 05/11/2022 015710909 Annavi ()
18 KRISHNARAYAPURAM TN-17-006-020-020/554-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803202 27/10/2022 gopal 2917006WL029231 gopal 00078 CNRB0001616 245 245 Processed 05/11/2022 015710909 gopal ()
19 KRISHNARAYAPURAM TN-17-006-020-020/616-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803203 27/10/2022 Revathy 2917006WL029231 Revathy 00078 CNRB0001616 735 735 Processed 05/11/2022 015710909 Revathy ()
20 KRISHNARAYAPURAM TN-17-006-020-020/661-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803204 27/10/2022 nirmala 2917006WL029231 nirmala 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 nirmala ()
21 KRISHNARAYAPURAM TN-17-006-020-020/700-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803205 27/10/2022 Indhragandhi 2917006WL029231 Indhragandhi 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Indhragandhi ()
22 KRISHNARAYAPURAM TN-17-006-020-020/709-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803206 27/10/2022 Elanjiyam 2917006WL029231 Elanjiyam 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Elanjiyam ()
23 KRISHNARAYAPURAM TN-17-006-020-020/728-A
(THIRUKKAMPULIYUR) 		2917006000NRG23271020220803209 27/10/2022 Eshwari 2917006WL029231 Eshwari 00078 CNRB0001616 980 980 Processed 05/11/2022 015710909 Eshwari ()
SubTotal 19600 19600
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022FTO_1070824 Canara Bank CNRB0001616 MAYANUR 19600

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