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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1254501
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) 		2917006000NRG23081220220936134 09/12/2022 Priya 2917006WL034971 Priya 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Priya UNION BANK OF INDIA(508500)
2 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935883 09/12/2022 Gomathi 2917006WL034940 Gomathi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Gomathi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936137 09/12/2022 sangapillai 2917006WL034971 sangapillai 00415 SBIN0005631 1124 1124 Processed 17/12/2022 011962707 sangapillai STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936138 09/12/2022 Kumaresan 2917006WL034971 Kumaresan 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-015-005/2152-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936139 09/12/2022 Kalarani 2917006WL034971 Kalarani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Kalarani STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936142 09/12/2022 Velayee 2917006WL034971 Velayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Velayee STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936143 09/12/2022 Chandra 2917006WL034971 Chandra 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Chandra STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936146 09/12/2022 Balathirumani 2917006WL034971 Balathirumani 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Balathirumani STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935888 09/12/2022 Kaveri 2917006WL034940 Kaveri 00415 SBIN0005631 1405 1405 Processed 17/12/2022 011962707 Kaveri STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935889 09/12/2022 Palaniyappan 2917006WL034940 Palaniyappan 00415 SBIN0005631 843 843 Processed 17/12/2022 011962707 Palaniyappan STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-009/1856-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935894 09/12/2022 Manjula 2917006WL034940 Manjula 00415 SBIN0005631 720 720 Processed 17/12/2022 011962707 Manjula STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935896 09/12/2022 chinnammal 2917006WL034940 chinnammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 chinnammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-012/1387-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936147 09/12/2022 Kasturi 2917006WL034971 Kasturi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Kasturi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-012/604-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935936 09/12/2022 Cinnammal 2917006WL034954 Cinnammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Cinnammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-012/830-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935938 09/12/2022 Seerangammal 2917006WL034954 Seerangammal 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Seerangammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-015/1039-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935907 09/12/2022 Poornam 2917006WL034940 Poornam 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Poornam STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936149 09/12/2022 Manickkammal 2917006WL034971 Manickkammal 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Manickkammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-015/1156-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936150 09/12/2022 Subhulakshmi 2917006WL034971 Subhulakshmi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Subhulakshmi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936151 09/12/2022 Mala 2917006WL034971 Mala 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Mala INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-015-015/1231-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936152 09/12/2022 Rani 2917006WL034971 Rani 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936154 09/12/2022 Subramanian 2917006WL034971 Subramanian 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Subramanian STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-015/1236-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936156 09/12/2022 Packiyalakshmi 2917006WL034971 Packiyalakshmi 00415 SBIN0005631 1440 1440 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KRISHNARAYAPURAM TN-17-006-015-015/1237-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936157 09/12/2022 Pappa 2917006WL034971 Pappa 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Pappa STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/1238-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936158 09/12/2022 Nallammal 2917006WL034971 Nallammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Nallammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-015-015/1240-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936159 09/12/2022 Eswari 2917006WL034971 Eswari 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Eswari STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/1242-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936160 09/12/2022 Chinnakannu 2917006WL034971 Chinnakannu 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Chinnakannu STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-015/1262-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936161 09/12/2022 Selvarani 2917006WL034971 Selvarani 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Selvarani STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/1270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936162 09/12/2022 Sakunthala 2917006WL034971 Sakunthala 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Sakunthala STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936164 09/12/2022 Saranya 2917006WL034971 Saranya 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Saranya INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936165 09/12/2022 Jeyakodi 2917006WL034971 Jeyakodi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Jeyakodi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936166 09/12/2022 Rajeshwari 2917006WL034971 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Rajeshwari STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-015/1325-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936167 09/12/2022 Chellam 2917006WL034971 Chellam 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Chellam STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-015/1328-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936168 09/12/2022 Jothi 2917006WL034971 Jothi 00415 SBIN0005631 1200 1200 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KRISHNARAYAPURAM TN-17-006-015-015/1361-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936170 09/12/2022 Andal 2917006WL034971 Andal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Andal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-015/1382-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936172 09/12/2022 Malarkodi 2917006WL034971 Malarkodi 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Malarkodi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935942 09/12/2022 rengammal 2917006WL034954 rengammal 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 rengammal STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-015/1806-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935909 09/12/2022 Jayalalitha 2917006WL034940 Jayalalitha 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Jayalalitha STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-015-015/2167-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935944 09/12/2022 Pitchaiyammal 2917006WL034954 Pitchaiyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Pitchaiyammal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-015-015/447-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935918 09/12/2022 Priya 2917006WL034940 Priya 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Priya STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220936173 09/12/2022 Chandrasekar 2917006WL034971 Chandrasekar 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Chandrasekar STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935948 09/12/2022 Pommalar 2917006WL034954 Pommalar 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Pommalar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRISHNARAYAPURAM TN-17-006-015-015/57-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935949 09/12/2022 Kaliyamman 2917006WL034954 Kaliyamman 00415 SBIN0005631 960 960 Processed 17/12/2022 011962707 Kaliyamman INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-015-015/72-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935952 09/12/2022 Kaliyammal 2917006WL034954 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Kaliyammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-015-015/76-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935953 09/12/2022 Sirunbayee 2917006WL034954 Sirunbayee 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Sirunbayee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-015-015/789-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935955 09/12/2022 Alagammal 2917006WL034954 Alagammal 00415 SBIN0005631 1440 1440 Processed 17/12/2022 011962707 Alagammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935956 09/12/2022 Pitchayammal 2917006WL034954 Pitchayammal 00415 SBIN0005631 1124 1124 Processed 17/12/2022 011962707 Pitchayammal STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935957 09/12/2022 Ramasamy 2917006WL034954 Ramasamy 00415 SBIN0005631 1405 1405 Processed 17/12/2022 011962707 Ramasamy INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-015-015/925-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935958 09/12/2022 Pattayee 2917006WL034954 Pattayee 00415 SBIN0005631 1200 1200 Processed 17/12/2022 011962707 Pattayee STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935959 09/12/2022 MUniyammal 2917006WL034954 MUniyammal 00415 SBIN0005631 1405 1405 Processed 17/12/2022 011962707 MUniyammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23081220220935960 09/12/2022 Ponnammal 2917006WL034954 Ponnammal 00415 SBIN0005631 1686 1686 Processed 17/12/2022 011962707 Ponnammal STATE BANK OF INDIA(508548)
SubTotal 68326 68326
Total 68326 68326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254501 State Bank of India SBIN0005631 Panchapatti 1686
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254501 State Bank of India SBIN0005631 PANJAPATTI 66640

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