Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225130
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-17-006-016-002/1343-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916552 02/12/2022 Vembu 2917006WL034223 Vembu 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Vembu CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-005/1397-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916556 02/12/2022 Chinnapillai 2917006WL034223 Chinnapillai 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Chinnapillai CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-005/1527-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916558 02/12/2022 jayasree 2917006WL034223 jayasree 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 jayasree CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-005/1532-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916559 02/12/2022 Arivuselvi 2917006WL034223 Arivuselvi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Arivuselvi KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-005/1537-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916560 02/12/2022 Vasuki 2917006WL034223 Vasuki 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Vasuki STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-016-005/1550-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916561 02/12/2022 Sudha 2917006WL034223 Sudha 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Sudha CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-016-005/1593-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916562 02/12/2022 Suganthi 2917006WL034223 Suganthi 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 Suganthi KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-016-005/1607-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916563 02/12/2022 Seetha 2917006WL034223 Seetha 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Seetha PALLAVAN GRAMA BANK(607052)
9 KRISHNARAYAPURAM TN-17-006-016-010/1292-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916567 02/12/2022 Govindhammal 2917006WL034223 Govindhammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Govindhammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-010/1335-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916568 02/12/2022 Vijaya 2917006WL034223 Vijaya 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Vijaya KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-016-010/1462-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916569 02/12/2022 Parimala 2917006WL034223 Parimala 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Parimala CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-016-010/1470-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916570 02/12/2022 Kaliyammal 2917006WL034223 Kaliyammal 00227 KVBL0001218 1124 1124 Processed 09/12/2022 026441765 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNARAYAPURAM TN-17-006-016-010/1484-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916571 02/12/2022 Tamilmani 2917006WL034223 Tamilmani 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-016-010/1505-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916572 02/12/2022 parvatham 2917006WL034223 parvatham 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 parvatham INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-016-010/1560-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916574 02/12/2022 Indirani 2917006WL034223 Indirani 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Indirani KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-016-016/428-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916579 02/12/2022 Dhanalakshmi 2917006WL034223 Dhanalakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-016-016/433-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916580 02/12/2022 Maniyamaml 2917006WL034223 Maniyamaml 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Maniyamaml CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-016-016/447-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916581 02/12/2022 Pappa 2917006WL034223 Pappa 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Pappa BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-016-016/454-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916582 02/12/2022 balammal 2917006WL034223 balammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 balammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-016-016/467-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916584 02/12/2022 deivanai 2917006WL034223 deivanai 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 deivanai CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-016-016/472-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916585 02/12/2022 kaliyammal 2917006WL034223 kaliyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-016-016/474-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916586 02/12/2022 Ramadurai 2917006WL034223 Ramadurai 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Ramadurai KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-016-016/476-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916587 02/12/2022 Chellammal 2917006WL034223 Chellammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Chellammal KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-016/492-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916588 02/12/2022 mayilammal 2917006WL034223 mayilammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 mayilammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/496-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916589 02/12/2022 Marudambal 2917006WL034223 Marudambal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Marudambal KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/501-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916590 02/12/2022 Palaniyammal 2917006WL034223 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Palaniyammal BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-016-016/514-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916592 02/12/2022 Ramayee 2917006WL034223 Ramayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-016-016/530-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916593 02/12/2022 sivakami 2917006WL034223 sivakami 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 sivakami CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-016-016/536-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916594 02/12/2022 Thulasiyammal 2917006WL034223 Thulasiyammal 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Thulasiyammal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-016/537-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916595 02/12/2022 seettammal 2917006WL034223 seettammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 seettammal KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/541-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916596 02/12/2022 Ellammal 2917006WL034223 Ellammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Ellammal PALLAVAN GRAMA BANK(607052)
32 KRISHNARAYAPURAM TN-17-006-016-016/542-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916597 02/12/2022 Govindammal 2917006WL034223 Govindammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Govindammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-016/544-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916598 02/12/2022 Thangammal 2917006WL034223 Thangammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Thangammal KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-016-016/564-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916599 02/12/2022 Rajamani 2917006WL034223 Rajamani 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 Rajamani CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-016-016/590-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916601 02/12/2022 thangayee 2917006WL034223 thangayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 thangayee KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-016-016/593-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916602 02/12/2022 Logu 2917006WL034223 Logu 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Logu CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-016-016/615-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916603 02/12/2022 Subbammal 2917006WL034223 Subbammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Subbammal CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-016/616-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916604 02/12/2022 valliyammal 2917006WL034223 valliyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 valliyammal PALLAVAN GRAMA BANK(607052)
39 KRISHNARAYAPURAM TN-17-006-016-016/896-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916605 02/12/2022 santhi 2917006WL034223 santhi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 santhi CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-016-016/995-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916606 02/12/2022 Sudha 2917006WL034223 Sudha 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Sudha CANARA BANK(508532)
SubTotal 51284 51284
Total 51284 51284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225130 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 51284

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