Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123FTO_1494425
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-17-006-012-003/1384-A
(PANJAPATTI) 		2917006000NRG23270120231120096 28/01/2023 Yogalakshmi 2917006WL041416 Yogalakshmi 00176 IDIB000S077 230 230 Processed 02/02/2023 037293332 Yogalakshmi ()
SubTotal 230 230
2 KRISHNARAYAPURAM TN-17-006-012-012/467-A
(PANJAPATTI) 		2917006000NRG23270120231120404 28/01/2023 Anjalai 2917006WL041424 Anjalai 00177 IOBA0002701 1686 1686 Processed 02/02/2023 037293332 Anjalai ()
SubTotal 1686 1686
3 KRISHNARAYAPURAM TN-17-006-012-001/1343-A
(PANJAPATTI) 		2917006000NRG23270120231120366 28/01/2023 Tamilarasi 2917006WL041424 Tamilarasi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293332 Tamilarasi ()
4 KRISHNARAYAPURAM TN-17-006-012-001/1434-A
(PANJAPATTI) 		2917006000NRG23270120231120511 28/01/2023 Perumal 2917006WL041428 Perumal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Perumal ()
5 KRISHNARAYAPURAM TN-17-006-012-002/743-a
(PANJAPATTI) 		2917006000NRG23270120231120367 28/01/2023 Kaliyammal 2917006WL041424 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kaliyammal ()
6 KRISHNARAYAPURAM TN-17-006-012-003/1465-A
(PANJAPATTI) 		2917006000NRG23270120231120098 28/01/2023 Sirumbaye 2917006WL041416 Sirumbaye 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Sirumbaye ()
7 KRISHNARAYAPURAM TN-17-006-012-003/1502-A
(PANJAPATTI) 		2917006000NRG23270120231120099 28/01/2023 Rengammal 2917006WL041416 Rengammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Rengammal ()
8 KRISHNARAYAPURAM TN-17-006-012-004/1539-A
(PANJAPATTI) 		2917006000NRG23270120231120926 28/01/2023 Muthulakshmi 2917006WL041441 Muthulakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Muthulakshmi ()
9 KRISHNARAYAPURAM TN-17-006-012-005/1310-A
(PANJAPATTI) 		2917006000NRG23270120231120517 28/01/2023 Periyakkal 2917006WL041428 Periyakkal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Periyakkal ()
10 KRISHNARAYAPURAM TN-17-006-012-005/1455-A
(PANJAPATTI) 		2917006000NRG23270120231120519 28/01/2023 Jeyalalitha 2917006WL041428 Jeyalalitha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Jeyalalitha ()
11 KRISHNARAYAPURAM TN-17-006-012-005/1482-A
(PANJAPATTI) 		2917006000NRG23270120231120520 28/01/2023 Muthulakshmi 2917006WL041428 Muthulakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Muthulakshmi ()
12 KRISHNARAYAPURAM TN-17-006-012-005/1486-A
(PANJAPATTI) 		2917006000NRG23270120231120521 28/01/2023 Jeyasudha 2917006WL041428 Jeyasudha 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Jeyasudha ()
13 KRISHNARAYAPURAM TN-17-006-012-005/1545-A
(PANJAPATTI) 		2917006000NRG23270120231120522 28/01/2023 Thenmozhi 2917006WL041428 Thenmozhi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Thenmozhi ()
14 KRISHNARAYAPURAM TN-17-006-012-006/1402-A
(PANJAPATTI) 		2917006000NRG23270120231120526 28/01/2023 Mariyaye 2917006WL041428 Mariyaye 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Mariyaye ()
15 KRISHNARAYAPURAM TN-17-006-012-006/1417-A
(PANJAPATTI) 		2917006000NRG23270120231120528 28/01/2023 Sarojadevi 2917006WL041428 Sarojadevi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Sarojadevi ()
16 KRISHNARAYAPURAM TN-17-006-012-006/1451-A
(PANJAPATTI) 		2917006000NRG23270120231120530 28/01/2023 Valarmathi 2917006WL041428 Valarmathi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293332 Valarmathi ()
17 KRISHNARAYAPURAM TN-17-006-012-006/1558-A
(PANJAPATTI) 		2917006000NRG23270120231120531 28/01/2023 Backiyarathi 2917006WL041428 Backiyarathi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Backiyarathi ()
18 KRISHNARAYAPURAM TN-17-006-012-009/1223-A
(PANJAPATTI) 		2917006000NRG23270120231120103 28/01/2023 Kulanthaivel 2917006WL041416 Kulanthaivel 00415 SBIN0005631 562 562 Processed 02/02/2023 037293332 Kulanthaivel ()
19 KRISHNARAYAPURAM TN-17-006-012-009/1252-A
(PANJAPATTI) 		2917006000NRG23270120231120107 28/01/2023 Manimegalai 2917006WL041416 Manimegalai 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Manimegalai ()
20 KRISHNARAYAPURAM TN-17-006-012-009/1461-A
(PANJAPATTI) 		2917006000NRG23270120231120111 28/01/2023 Lakshmi 2917006WL041416 Lakshmi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293332 Lakshmi ()
21 KRISHNARAYAPURAM TN-17-006-012-009/1555-A
(PANJAPATTI) 		2917006000NRG23270120231120112 28/01/2023 Kamalam 2917006WL041416 Kamalam 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Kamalam ()
22 KRISHNARAYAPURAM TN-17-006-012-012/1035-A
(PANJAPATTI) 		2917006000NRG23270120231120491 28/01/2023 Shanthi 2917006WL041427 Shanthi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293332 Shanthi ()
23 KRISHNARAYAPURAM TN-17-006-012-012/1070-A
(PANJAPATTI) 		2917006000NRG23270120231120151 28/01/2023 Elanjiyam 2917006WL041417 Elanjiyam 00415 SBIN0005631 920 920 Rejected 04/02/2023 037293332 Account closed
24 KRISHNARAYAPURAM TN-17-006-012-012/109-A
(PANJAPATTI) 		2917006000NRG23270120231120929 28/01/2023 Aalagappan 2917006WL041441 Aalagappan 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Aalagappan ()
25 KRISHNARAYAPURAM TN-17-006-012-012/1262
(PANJAPATTI) 		2917006000NRG23270120231120383 28/01/2023 Banumathi 2917006WL041424 Banumathi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293332 Banumathi ()
26 KRISHNARAYAPURAM TN-17-006-012-012/1388-A
(PANJAPATTI) 		2917006000NRG23270120231120536 28/01/2023 Banumathi 2917006WL041428 Banumathi 00415 SBIN0005631 460 460 Processed 02/02/2023 037293332 Banumathi ()
27 KRISHNARAYAPURAM TN-17-006-012-012/1390-A
(PANJAPATTI) 		2917006000NRG23270120231120935 28/01/2023 Kannaki 2917006WL041441 Kannaki 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kannaki ()
28 KRISHNARAYAPURAM TN-17-006-012-012/1395-a
(PANJAPATTI) 		2917006000NRG23270120231120492 28/01/2023 Manimegalai 2917006WL041427 Manimegalai 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Manimegalai ()
29 KRISHNARAYAPURAM TN-17-006-012-012/1424-A
(PANJAPATTI) 		2917006000NRG23270120231120936 28/01/2023 Kokila 2917006WL041441 Kokila 00415 SBIN0005631 690 690 Processed 02/02/2023 037293332 Kokila ()
30 KRISHNARAYAPURAM TN-17-006-012-012/1435-A
(PANJAPATTI) 		2917006000NRG23270120231120937 28/01/2023 Kaliyammal 2917006WL041441 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kaliyammal ()
31 KRISHNARAYAPURAM TN-17-006-012-012/1444-A
(PANJAPATTI) 		2917006000NRG23270120231120388 28/01/2023 Murugavalli 2917006WL041424 Murugavalli 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Murugavalli ()
32 KRISHNARAYAPURAM TN-17-006-012-012/1478-A
(PANJAPATTI) 		2917006000NRG23270120231120158 28/01/2023 Kavitha 2917006WL041417 Kavitha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kavitha ()
33 KRISHNARAYAPURAM TN-17-006-012-012/1484-A
(PANJAPATTI) 		2917006000NRG23270120231120389 28/01/2023 Thummathammal 2917006WL041424 Thummathammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Thummathammal ()
34 KRISHNARAYAPURAM TN-17-006-012-012/1490-A
(PANJAPATTI) 		2917006000NRG23270120231120390 28/01/2023 Sasikala 2917006WL041424 Sasikala 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Sasikala ()
35 KRISHNARAYAPURAM TN-17-006-012-012/1499-A
(PANJAPATTI) 		2917006000NRG23270120231120939 28/01/2023 Rajeshwari 2917006WL041441 Rajeshwari 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Rajeshwari ()
36 KRISHNARAYAPURAM TN-17-006-012-012/1500-A
(PANJAPATTI) 		2917006000NRG23270120231120940 28/01/2023 Jayalakshmi 2917006WL041441 Jayalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Jayalakshmi ()
37 KRISHNARAYAPURAM TN-17-006-012-012/1512-A
(PANJAPATTI) 		2917006000NRG23270120231120391 28/01/2023 Jeyanthi 2917006WL041424 Jeyanthi 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Jeyanthi ()
38 KRISHNARAYAPURAM TN-17-006-012-012/1518-A
(PANJAPATTI) 		2917006000NRG23270120231120942 28/01/2023 Renuga 2917006WL041441 Renuga 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Renuga ()
39 KRISHNARAYAPURAM TN-17-006-012-012/1519-A
(PANJAPATTI) 		2917006000NRG23270120231120943 28/01/2023 Lalitha 2917006WL041441 Lalitha 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Lalitha ()
40 KRISHNARAYAPURAM TN-17-006-012-012/1546-A
(PANJAPATTI) 		2917006000NRG23270120231120393 28/01/2023 Latha 2917006WL041424 Latha 00415 SBIN0005631 460 460 Processed 02/02/2023 037293332 Latha ()
41 KRISHNARAYAPURAM TN-17-006-012-012/1566-A
(PANJAPATTI) 		2917006000NRG23270120231120394 28/01/2023 Lakshmi A 2917006WL041424 Lakshmi A 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Lakshmi A ()
42 KRISHNARAYAPURAM TN-17-006-012-012/1585-A
(PANJAPATTI) 		2917006000NRG23270120231120159 28/01/2023 Malathi P 2917006WL041417 Malathi P 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Malathi P ()
43 KRISHNARAYAPURAM TN-17-006-012-012/205-A
(PANJAPATTI) 		2917006000NRG23270120231120161 28/01/2023 gomathi 2917006WL041417 gomathi 00415 SBIN0005631 690 690 Rejected 04/02/2023 037293332 Account closed
44 KRISHNARAYAPURAM TN-17-006-012-012/295-A
(PANJAPATTI) 		2917006000NRG23270120231120165 28/01/2023 Sumathi 2917006WL041417 Sumathi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Sumathi ()
45 KRISHNARAYAPURAM TN-17-006-012-012/30-A
(PANJAPATTI) 		2917006000NRG23270120231120166 28/01/2023 Kavitha 2917006WL041417 Kavitha 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Kavitha ()
46 KRISHNARAYAPURAM TN-17-006-012-012/318-a
(PANJAPATTI) 		2917006000NRG23270120231120169 28/01/2023 barathi 2917006WL041417 barathi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 barathi ()
47 KRISHNARAYAPURAM TN-17-006-012-012/322-a
(PANJAPATTI) 		2917006000NRG23270120231120170 28/01/2023 Pothaiyammal 2917006WL041417 Pothaiyammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Pothaiyammal ()
48 KRISHNARAYAPURAM TN-17-006-012-012/364-A
(PANJAPATTI) 		2917006000NRG23270120231120173 28/01/2023 Mani 2917006WL041417 Mani 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Mani ()
49 KRISHNARAYAPURAM TN-17-006-012-012/384-a
(PANJAPATTI) 		2917006000NRG23270120231120955 28/01/2023 Athilakshmi 2917006WL041441 Athilakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Athilakshmi ()
50 KRISHNARAYAPURAM TN-17-006-012-012/4-A
(PANJAPATTI) 		2917006000NRG23270120231120174 28/01/2023 nakalakami 2917006WL041417 nakalakami 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 nakalakami ()
51 KRISHNARAYAPURAM TN-17-006-012-012/434-A
(PANJAPATTI) 		2917006000NRG23270120231120546 28/01/2023 Nagarathinam 2917006WL041428 Nagarathinam 00415 SBIN0005631 920 920 Processed 02/02/2023 037293332 Nagarathinam ()
52 KRISHNARAYAPURAM TN-17-006-012-012/548-A
(PANJAPATTI) 		2917006000NRG23270120231120134 28/01/2023 Veerasamy 2917006WL041416 Veerasamy 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 Veerasamy ()
53 KRISHNARAYAPURAM TN-17-006-012-012/577-A
(PANJAPATTI) 		2917006000NRG23270120231120138 28/01/2023 Kavitha 2917006WL041416 Kavitha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Kavitha ()
54 KRISHNARAYAPURAM TN-17-006-012-012/678-A
(PANJAPATTI) 		2917006000NRG23270120231120144 28/01/2023 Janaki 2917006WL041416 Janaki 00415 SBIN0005631 230 230 Processed 02/02/2023 037293332 Janaki ()
55 KRISHNARAYAPURAM TN-17-006-012-012/937-A
(PANJAPATTI) 		2917006000NRG23270120231120965 28/01/2023 Jeyalalitha 2917006WL041441 Jeyalalitha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Jeyalalitha ()
56 KRISHNARAYAPURAM TN-17-006-012-012/957-A
(PANJAPATTI) 		2917006000NRG23270120231120183 28/01/2023 Sathayvani 2917006WL041417 Sathayvani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293332 Sathayvani ()
57 KRISHNARAYAPURAM TN-17-006-012-012/97-A
(PANJAPATTI) 		2917006000NRG23270120231120184 28/01/2023 aarayee 2917006WL041417 aarayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293332 aarayee ()
SubTotal 60422 60422
Total 62338 62338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123FTO_1494425 Indian Bank IDIB000S077 SENGAL 230
2 KRISHNARAYAPURAM TN2917006_280123FTO_1494425 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1686
3 KRISHNARAYAPURAM TN2917006_280123FTO_1494425 State Bank of India SBIN0005631 Panchapatti 2300
4 KRISHNARAYAPURAM TN2917006_280123FTO_1494425 State Bank of India SBIN0005631 PANJAPATTI 58122

Download In Excel