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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_301222APB_FTO_1363776
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-17-006-007-007/1350-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025474 30/12/2022 Maliga 2917006WL038035 Maliga 00048 BKID0008307 220 220 Processed 02/02/2023 037296222 Maliga HDFC BANK LTD(607152)
2 KRISHNARAYAPURAM TN-17-006-007-007/1510-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025475 30/12/2022 Amsavalli 2917006WL038035 Amsavalli 00048 BKID0008307 220 220 Processed 02/02/2023 037296222 Amsavalli BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-007/1687-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025477 30/12/2022 kailasammal 2917006WL038035 kailasammal 00048 BKID0008307 220 220 Processed 02/02/2023 037296222 kailasammal BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-007/2069-A
(MAHADHANAPURAM) 		2917006000NRG23301220221029983 30/12/2022 Soundarya 2917006WL038210 Soundarya 00048 BKID0008307 1967 1967 Processed 02/02/2023 037296222 Soundarya BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/969-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025483 30/12/2022 Valli 2917006WL038035 Valli 00048 BKID0008307 220 220 Processed 02/02/2023 037296222 Valli DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2847 2847
6 KRISHNARAYAPURAM TN-17-006-008-008/80-A
(MANAVSI) 		2917006000NRG23291220221025496 30/12/2022 Sumathi 2917006WL038037 Sumathi 00078 CNRB0001616 220 220 Processed 02/02/2023 037296222 Sumathi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-020-020/278-A
(THIRUKKAMPULIYUR) 		2917006000NRG23301220221029858 30/12/2022 Rani 2917006WL038202 Rani 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Rani CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-020-020/812-A
(THIRUKKAMPULIYUR) 		2917006000NRG23301220221029146 30/12/2022 thamilarasi 2917006WL038173 thamilarasi 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 thamilarasi CANARA BANK(508532)
SubTotal 4154 4154
9 KRISHNARAYAPURAM TN-17-006-017-004/1199-A
(SENGAL) 		2917006000NRG23301220221028659 30/12/2022 Sellammal 2917006WL038146 Sellammal 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Sellammal INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-017-004/1199-A
(SENGAL) 		2917006000NRG23301220221028658 30/12/2022 Sivakami 2917006WL038146 Sivakami 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Sivakami INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-017-017/119-A
(SENGAL) 		2917006000NRG23301220221028653 30/12/2022 Kaliyammal 2917006WL038141 Kaliyammal 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Kaliyammal INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-017-017/222-A
(SENGAL) 		2917006000NRG23301220221029091 30/12/2022 Krishnaveni 2917006WL038169 Krishnaveni 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-017-017/222-A
(SENGAL) 		2917006000NRG23301220221029092 30/12/2022 Narayannasamy 2917006WL038169 Narayannasamy 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Narayannasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9835 9835
14 KRISHNARAYAPURAM TN-17-006-019-010/1217-A
(SIVAYAM) 		2917006000NRG23301220221028656 30/12/2022 Selvi 2917006WL038144 Selvi 00177 IOBA0000043 1967 1967 Processed 02/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-019/1109-a
(SIVAYAM) 		2917006000NRG23301220221028654 30/12/2022 Chandra 2917006WL038142 Chandra 00177 IOBA0000043 1686 1686 Processed 02/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-019-019/30-A
(SIVAYAM) 		2917006000NRG23301220221028657 30/12/2022 Periyakkal 2917006WL038145 Periyakkal 00177 IOBA0000043 1686 1686 Processed 02/02/2023 037296222 Periyakkal INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-019-019/460-A
(SIVAYAM) 		2917006000NRG23301220221028649 30/12/2022 Mahalakshmi 2917006WL038137 Mahalakshmi 00177 IOBA0000043 1967 1967 Processed 02/02/2023 037296222 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7306 7306
18 KRISHNARAYAPURAM TN-17-006-007-007/1033-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025473 30/12/2022 Kannaiyyan 2917006WL038035 Kannaiyyan 00177 IOBA0000254 220 220 Processed 02/02/2023 037296222 Kannaiyyan INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-007-007/471-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025482 30/12/2022 Chinnathambi 2917006WL038035 Chinnathambi 00177 IOBA0000254 220 220 Processed 02/02/2023 037296222 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
20 KRISHNARAYAPURAM TN-17-006-006-003/1316-A
(KOSUR) 		2917006000NRG23291220221025472 30/12/2022 Saravanan 2917006WL038034 Saravanan 00177 IOBA0000635 220 220 Processed 02/02/2023 037296222 Saravanan INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23301220221029999 30/12/2022 Lakshmi 2917006WL038214 Lakshmi 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037296222 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-006-006/936-A
(KOSUR) 		2917006000NRG23301220221030000 30/12/2022 Chinnammal 2917006WL038215 Chinnammal 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037296222 Chinnammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-006-015/1866-A
(KOSUR) 		2917006000NRG23301220221030001 30/12/2022 Saranya 2917006WL038216 Saranya 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-021-004/972-A
(THONDAMANGIAM) 		2917006000NRG23301220221028652 30/12/2022 Muniyandi 2917006WL038140 Muniyandi 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037296222 Muniyandi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-021-006/1439-A
(THONDAMANGIAM) 		2917006000NRG23301220221028924 30/12/2022 Kalaivani 2917006WL038165 Kalaivani 00177 IOBA0000635 1967 1967 Processed 02/02/2023 037296222 Kalaivani INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-021-021/46-A
(THONDAMANGIAM) 		2917006000NRG23301220221028648 30/12/2022 chinnammal 2917006WL038136 chinnammal 00177 IOBA0000635 1686 1686 Processed 02/02/2023 037296222 chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 10617 10617
27 KRISHNARAYAPURAM TN-17-006-001-001/102-A
(BALARAJAPURAM) 		2917006000NRG23291220221025464 30/12/2022 Pappa 2917006WL038033 Pappa 00227 KVBL0001218 220 220 Processed 02/02/2023 037296222 Pappa KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/116-A
(BALARAJAPURAM) 		2917006000NRG23291220221025465 30/12/2022 Malaiyammal 2917006WL038033 Malaiyammal 00227 KVBL0001218 220 220 Processed 02/02/2023 037296222 Malaiyammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23291220221025468 30/12/2022 Palaniyammal 2917006WL038033 Palaniyammal 00227 KVBL0001218 220 220 Processed 02/02/2023 037296222 Palaniyammal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23291220221025469 30/12/2022 Annakamu 2917006WL038033 Annakamu 00227 KVBL0001218 220 220 Processed 02/02/2023 037296222 Annakamu STATE BANK OF INDIA(508548)
SubTotal 880 880
31 KRISHNARAYAPURAM TN-17-006-012-012/1098-A
(PANJAPATTI) 		2917006000NRG23301220221029886 30/12/2022 Parvathi 2917006WL038206 Parvathi 00415 SBIN0005631 562 562 Processed 02/02/2023 037296222 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-012-012/294-A
(PANJAPATTI) 		2917006000NRG23301220221029887 30/12/2022 rajendran 2917006WL038206 rajendran 00415 SBIN0005631 562 562 Processed 02/02/2023 037296222 rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-012-012/9-A
(PANJAPATTI) 		2917006000NRG23301220221029889 30/12/2022 Kalyani 2917006WL038206 Kalyani 00415 SBIN0005631 562 562 Processed 02/02/2023 037296222 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRISHNARAYAPURAM TN-17-006-012-012/963-A
(PANJAPATTI) 		2917006000NRG23291220221025549 30/12/2022 Vasantha 2917006WL038041 Vasantha 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-013/1535-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23301220221028720 30/12/2022 Deivanai 2917006WL038148 Deivanai 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037296222 Deivanai BANK OF BARODA(606985)
36 KRISHNARAYAPURAM TN-17-006-015-015/784-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23301220221028721 30/12/2022 Sankar 2917006WL038149 Sankar 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Sankar STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-001/1255-A
(VAYALUR) 		2917006000NRG23301220221028803 30/12/2022 Ananthi 2917006WL038157 Ananthi 00415 SBIN0005631 1405 1405 Processed 02/02/2023 037296222 Ananthi STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-006/681-A
(VAYALUR) 		2917006000NRG23291220221025485 30/12/2022 kamaraj 2917006WL038036 kamaraj 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 kamaraj STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/220-A
(VAYALUR) 		2917006000NRG23291220221025488 30/12/2022 Rasathy 2917006WL038036 Rasathy 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Rasathy STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/291-A
(VAYALUR) 		2917006000NRG23291220221025489 30/12/2022 Krishnaveni 2917006WL038036 Krishnaveni 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Krishnaveni STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/33-A
(VAYALUR) 		2917006000NRG23301220221028722 30/12/2022 Valli 2917006WL038150 Valli 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037296222 Valli STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/364-A
(VAYALUR) 		2917006000NRG23301220221028911 30/12/2022 Deepa 2917006WL038164 Deepa 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037296222 Deepa INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-022-022/411-A
(VAYALUR) 		2917006000NRG23291220221025490 30/12/2022 Thamarai 2917006WL038036 Thamarai 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Thamarai STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/558-A
(VAYALUR) 		2917006000NRG23291220221025491 30/12/2022 Arukkani 2917006WL038036 Arukkani 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Arukkani STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/585-A
(VAYALUR) 		2917006000NRG23291220221025492 30/12/2022 Sarasu 2917006WL038036 Sarasu 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Sarasu STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/968-a
(VAYALUR) 		2917006000NRG23291220221025493 30/12/2022 Manavalan 2917006WL038036 Manavalan 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 Manavalan STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-026/476-A
(VAYALUR) 		2917006000NRG23291220221025495 30/12/2022 rajathi 2917006WL038036 rajathi 00415 SBIN0005631 220 220 Processed 02/02/2023 037296222 rajathi STATE BANK OF INDIA(508548)
SubTotal 12658 12658
48 KRISHNARAYAPURAM TN-17-006-007-007/1387-A
(MAHADHANAPURAM) 		2917006000NRG23301220221029859 30/12/2022 Mariyayee 2917006WL038203 Mariyayee 00715 DBSS0IN0459 1967 1967 Processed 02/02/2023 037296222 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/1589-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025476 30/12/2022 selvi 2917006WL038035 selvi 00715 DBSS0IN0459 220 220 Processed 02/02/2023 037296222 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-007-007/1851-A
(MAHADHANAPURAM) 		2917006000NRG23301220221029861 30/12/2022 Pitchaimuthu 2917006WL038204 Pitchaimuthu 00715 DBSS0IN0459 1967 1967 Processed 02/02/2023 037296222 Pitchaimuthu BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-007-007/254-A
(MAHADHANAPURAM) 		2917006000NRG23291220221025479 30/12/2022 Sundrampal 2917006WL038035 Sundrampal 00715 DBSS0IN0459 220 220 Processed 02/02/2023 037296222 Sundrampal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4374 4374
Total 53111 53111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Bank of India BKID0008307 KRISHNAROYAPURAM 2847
2 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Canara Bank CNRB0001616 MAYANUR 4154
3 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Indian Bank IDIB000S077 Sengal 9835
4 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Indian Overseas Bank IOBA0000043 KULITALAI 5620
5 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Indian Overseas Bank IOBA0000043 Kulithalai 1686
6 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Indian Overseas Bank IOBA0000254 LALAPET 440
7 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 Indian Overseas Bank IOBA0000635 THOGAMALAI 10617
8 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 880
9 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 State Bank of India SBIN0005631 Panchapatti 660
10 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 State Bank of India SBIN0005631 PANJAPATTI 11998
11 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1363776 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 4374

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