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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922FTO_943090
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-17-006-001-001/1008-A
(BALARAJAPURAM) 		2917006000NRG23300920220718291 30/09/2022 mariyammal 2917006WL024689 mariyammal 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 mariyammal ()
2 KRISHNARAYAPURAM TN-17-006-001-001/1012-a
(BALARAJAPURAM) 		2917006000NRG23300920220718249 30/09/2022 Suguna 2917006WL024688 Suguna 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Suguna ()
3 KRISHNARAYAPURAM TN-17-006-001-001/1085-A
(BALARAJAPURAM) 		2917006000NRG23300920220718339 30/09/2022 Kaliyammal 2917006WL024690 Kaliyammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Kaliyammal ()
4 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23300920220718341 30/09/2022 Vijayalakshmi.S 2917006WL024690 Vijayalakshmi.S 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Vijayalakshmi.S ()
5 KRISHNARAYAPURAM TN-17-006-001-001/135-A
(BALARAJAPURAM) 		2917006000NRG23300920220718342 30/09/2022 Aarayee 2917006WL024690 Aarayee 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Aarayee ()
6 KRISHNARAYAPURAM TN-17-006-001-001/297-A
(BALARAJAPURAM) 		2917006000NRG23300920220718295 30/09/2022 Ravichandran 2917006WL024689 Ravichandran 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Ravichandran ()
7 KRISHNARAYAPURAM TN-17-006-001-001/298-A
(BALARAJAPURAM) 		2917006000NRG23300920220718297 30/09/2022 Savithiri 2917006WL024689 Savithiri 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Savithiri ()
8 KRISHNARAYAPURAM TN-17-006-001-001/298-A
(BALARAJAPURAM) 		2917006000NRG23300920220718296 30/09/2022 Vanangamudi 2917006WL024689 Vanangamudi 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Vanangamudi ()
9 KRISHNARAYAPURAM TN-17-006-001-001/303-A
(BALARAJAPURAM) 		2917006000NRG23300920220718298 30/09/2022 sangeetha 2917006WL024689 sangeetha 00227 KVBL0001218 980 980 Processed 12/10/2022 030361488 sangeetha ()
10 KRISHNARAYAPURAM TN-17-006-001-001/318-A
(BALARAJAPURAM) 		2917006000NRG23300920220718261 30/09/2022 Malliga 2917006WL024688 Malliga 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Malliga ()
11 KRISHNARAYAPURAM TN-17-006-001-001/341-A
(BALARAJAPURAM) 		2917006000NRG23300920220718301 30/09/2022 Palaniyammal 2917006WL024689 Palaniyammal 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Palaniyammal ()
12 KRISHNARAYAPURAM TN-17-006-001-001/589-A
(BALARAJAPURAM) 		2917006000NRG23300920220718274 30/09/2022 Malaiyammal 2917006WL024688 Malaiyammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Malaiyammal ()
13 KRISHNARAYAPURAM TN-17-006-001-001/704-A
(BALARAJAPURAM) 		2917006000NRG23300920220718313 30/09/2022 pushpa 2917006WL024689 pushpa 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 pushpa ()
14 KRISHNARAYAPURAM TN-17-006-001-001/825-A
(BALARAJAPURAM) 		2917006000NRG23300920220718318 30/09/2022 Pappathi 2917006WL024689 Pappathi 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Pappathi ()
15 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23300920220718319 30/09/2022 Petchi 2917006WL024689 Petchi 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Petchi ()
16 KRISHNARAYAPURAM TN-17-006-001-001/893-A
(BALARAJAPURAM) 		2917006000NRG23300920220718320 30/09/2022 Veerammal 2917006WL024689 Veerammal 00227 KVBL0001218 735 735 Processed 12/10/2022 030361488 Veerammal ()
17 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23300920220718321 30/09/2022 Alageswari 2917006WL024689 Alageswari 00227 KVBL0001218 980 980 Processed 12/10/2022 030361488 Alageswari ()
18 KRISHNARAYAPURAM TN-17-006-001-001/911-A
(BALARAJAPURAM) 		2917006000NRG23300920220718346 30/09/2022 Vangalayee 2917006WL024690 Vangalayee 00227 KVBL0001218 960 960 Processed 12/10/2022 030361488 Vangalayee ()
19 KRISHNARAYAPURAM TN-17-006-001-001/913-A
(BALARAJAPURAM) 		2917006000NRG23300920220718347 30/09/2022 Indirani 2917006WL024690 Indirani 00227 KVBL0001218 720 720 Processed 12/10/2022 030361488 Indirani ()
20 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23300920220718322 30/09/2022 Meenachi 2917006WL024689 Meenachi 00227 KVBL0001218 1405 1405 Processed 12/10/2022 030361488 Meenachi ()
21 KRISHNARAYAPURAM TN-17-006-001-001/938-A
(BALARAJAPURAM) 		2917006000NRG23300920220718323 30/09/2022 Rengasamy 2917006WL024689 Rengasamy 00227 KVBL0001218 490 490 Processed 12/10/2022 030361488 Rengasamy ()
22 KRISHNARAYAPURAM TN-17-006-001-001/950-A
(BALARAJAPURAM) 		2917006000NRG23300920220718348 30/09/2022 chandrasekar 2917006WL024690 chandrasekar 00227 KVBL0001218 960 960 Processed 12/10/2022 030361488 chandrasekar ()
23 KRISHNARAYAPURAM TN-17-006-001-002/1339-A
(BALARAJAPURAM) 		2917006000NRG23300920220718325 30/09/2022 Manikayee 2917006WL024689 Manikayee 00227 KVBL0001218 1405 1405 Processed 12/10/2022 030361488 Manikayee ()
24 KRISHNARAYAPURAM TN-17-006-001-002/1489-A
(BALARAJAPURAM) 		2917006000NRG23300920220718350 30/09/2022 Vijayalakshmi 2917006WL024690 Vijayalakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Vijayalakshmi ()
25 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23300920220718351 30/09/2022 Kalpana 2917006WL024690 Kalpana 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Kalpana ()
26 KRISHNARAYAPURAM TN-17-006-001-003/1214-A
(BALARAJAPURAM) 		2917006000NRG23300920220718353 30/09/2022 Sagunthala 2917006WL024690 Sagunthala 00227 KVBL0001218 960 960 Processed 12/10/2022 030361488 Sagunthala ()
27 KRISHNARAYAPURAM TN-17-006-001-003/1389-A
(BALARAJAPURAM) 		2917006000NRG23300920220718285 30/09/2022 Gomathi 2917006WL024688 Gomathi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Gomathi ()
28 KRISHNARAYAPURAM TN-17-006-001-003/1448-A
(BALARAJAPURAM) 		2917006000NRG23300920220718354 30/09/2022 Palaniyammal 2917006WL024690 Palaniyammal 00227 KVBL0001218 960 960 Processed 12/10/2022 030361488 Palaniyammal ()
29 KRISHNARAYAPURAM TN-17-006-001-003/1671-A
(BALARAJAPURAM) 		2917006000NRG23300920220718355 30/09/2022 Mani 2917006WL024690 Mani 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Mani ()
30 KRISHNARAYAPURAM TN-17-006-001-005/1718-A
(BALARAJAPURAM) 		2917006000NRG23300920220718286 30/09/2022 Thenmoli 2917006WL024688 Thenmoli 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Thenmoli ()
31 KRISHNARAYAPURAM TN-17-006-001-007/1609-A
(BALARAJAPURAM) 		2917006000NRG23300920220718327 30/09/2022 Natchammal 2917006WL024689 Natchammal 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Natchammal ()
32 KRISHNARAYAPURAM TN-17-006-001-007/1737-A
(BALARAJAPURAM) 		2917006000NRG23300920220718328 30/09/2022 Gomathi 2917006WL024689 Gomathi 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Gomathi ()
33 KRISHNARAYAPURAM TN-17-006-001-007/333-A
(BALARAJAPURAM) 		2917006000NRG23300920220718329 30/09/2022 C.Leelavathi 2917006WL024689 C.Leelavathi 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 C.Leelavathi ()
34 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23300920220718331 30/09/2022 Palaniyammal 2917006WL024689 Palaniyammal 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Palaniyammal ()
35 KRISHNARAYAPURAM TN-17-006-001-009/1417-A
(BALARAJAPURAM) 		2917006000NRG23300920220718290 30/09/2022 Nathiya 2917006WL024688 Nathiya 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Nathiya ()
36 KRISHNARAYAPURAM TN-17-006-001-009/1477
(BALARAJAPURAM) 		2917006000NRG23300920220718333 30/09/2022 Vasantha 2917006WL024689 Vasantha 00227 KVBL0001218 735 735 Processed 12/10/2022 030361488 Vasantha ()
37 KRISHNARAYAPURAM TN-17-006-001-009/1514-A
(BALARAJAPURAM) 		2917006000NRG23300920220718334 30/09/2022 Ammaiyakkal 2917006WL024689 Ammaiyakkal 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Ammaiyakkal ()
38 KRISHNARAYAPURAM TN-17-006-001-009/1585-A
(BALARAJAPURAM) 		2917006000NRG23300920220718335 30/09/2022 Nagalakshmi 2917006WL024689 Nagalakshmi 00227 KVBL0001218 735 735 Processed 12/10/2022 030361488 Nagalakshmi ()
39 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23300920220718336 30/09/2022 Rajavalli 2917006WL024689 Rajavalli 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Rajavalli ()
40 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23300920220718337 30/09/2022 Radhika 2917006WL024689 Radhika 00227 KVBL0001218 1225 1225 Processed 12/10/2022 030361488 Radhika ()
41 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23300920220718356 30/09/2022 Arukkani 2917006WL024690 Arukkani 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Arukkani ()
42 KRISHNARAYAPURAM TN-17-006-001-012/1615-A
(BALARAJAPURAM) 		2917006000NRG23300920220718357 30/09/2022 Manimegalai 2917006WL024690 Manimegalai 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Manimegalai ()
SubTotal 47200 47200
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922FTO_943090 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 1920
2 KRISHNARAYAPURAM TN2917006_300922FTO_943090 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 45280

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