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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321142
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-17-006-013-004/1352-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988158 22/12/2022 Narayansamy 2917006WL036965 Narayansamy 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Narayansamy STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-006/1206-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988159 22/12/2022 jeeva 2917006WL036965 jeeva 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 jeeva CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988160 22/12/2022 Sellammal 2917006WL036965 Sellammal 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988161 22/12/2022 Kokila 2917006WL036965 Kokila 00415 SBIN0005631 480 480 Processed 01/02/2023 018559601 Kokila STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-012/1413-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988162 22/12/2022 Pushpam 2917006WL036965 Pushpam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Pushpam STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-012/1601-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988166 22/12/2022 Amutha 2917006WL036965 Amutha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KRISHNARAYAPURAM TN-17-006-013-012/1637-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988168 22/12/2022 Jothimani 2917006WL036965 Jothimani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Jothimani STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-013/100-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988170 22/12/2022 Saroja 2917006WL036965 Saroja 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-013/101-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988171 22/12/2022 Sumathi 2917006WL036965 Sumathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Sumathi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-013/1031-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988451 22/12/2022 Rengammal 2917006WL036975 Rengammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Rengammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988172 22/12/2022 Latha 2917006WL036965 Latha 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Latha STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-013/1079-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988173 22/12/2022 Ramu 2917006WL036965 Ramu 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Ramu STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-013/1166-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988174 22/12/2022 ramasamy 2917006WL036965 ramasamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 ramasamy STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-013/12-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988175 22/12/2022 Selvarani 2917006WL036965 Selvarani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Selvarani STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-013/1215-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988176 22/12/2022 sakunthala 2917006WL036965 sakunthala 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 sakunthala STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988177 22/12/2022 sakthivel 2917006WL036965 sakthivel 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 sakthivel STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-013/1369
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988178 22/12/2022 Vellaiyammal 2917006WL036965 Vellaiyammal 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559601 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-013-013/14-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988179 22/12/2022 Perumayee 2917006WL036965 Perumayee 00415 SBIN0005631 720 720 Processed 01/02/2023 018559601 Perumayee STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-013/143-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988180 22/12/2022 Pappa 2917006WL036965 Pappa 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Pappa STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-013/147-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988184 22/12/2022 Tamiilrasi 2917006WL036965 Tamiilrasi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Tamiilrasi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-013/148-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988186 22/12/2022 Backaiam 2917006WL036965 Backaiam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Backaiam STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-013/149-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988189 22/12/2022 Jegathambal 2917006WL036965 Jegathambal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Jegathambal STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-013/150-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988191 22/12/2022 Thangavel 2917006WL036965 Thangavel 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Thangavel CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-013-013/153-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988193 22/12/2022 Tamilarasi 2917006WL036965 Tamilarasi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Tamilarasi STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-013/154-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988195 22/12/2022 Kanniyammal 2917006WL036965 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-013-013/184-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988452 22/12/2022 Perumal 2917006WL036975 Perumal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Perumal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-013/193-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988454 22/12/2022 Chitra 2917006WL036975 Chitra 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Chitra STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-013/25-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988197 22/12/2022 Kalaiyarasi 2917006WL036965 Kalaiyarasi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-013-013/250-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988456 22/12/2022 Vanitha 2917006WL036975 Vanitha 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559601 Vanitha INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-013-013/280-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988458 22/12/2022 Sakthivel 2917006WL036975 Sakthivel 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Sakthivel STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/284-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988460 22/12/2022 Palaniyammal 2917006WL036975 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Palaniyammal CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-013-013/286-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988461 22/12/2022 Sellayee 2917006WL036975 Sellayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Sellayee STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/290-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988463 22/12/2022 Perumayee 2917006WL036975 Perumayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Perumayee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/313-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988199 22/12/2022 deivakanni 2917006WL036965 deivakanni 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 deivakanni CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-013-013/320-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988201 22/12/2022 Dhanam 2917006WL036965 Dhanam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Dhanam STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/322-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988203 22/12/2022 Megala 2917006WL036965 Megala 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Megala STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/326-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988206 22/12/2022 Gothami 2917006WL036965 Gothami 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Gothami STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/329-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988211 22/12/2022 Periyakkal 2917006WL036965 Periyakkal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Periyakkal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-013/331-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988219 22/12/2022 Patchayee 2917006WL036965 Patchayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Patchayee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/333-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988222 22/12/2022 Vasantha 2917006WL036965 Vasantha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Vasantha STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/335-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988465 22/12/2022 Manikki 2917006WL036975 Manikki 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Manikki STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/341-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988224 22/12/2022 muthulakshmi 2917006WL036965 muthulakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 muthulakshmi CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-013-013/357-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988225 22/12/2022 Anjalai 2917006WL036965 Anjalai 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Anjalai STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-013/373-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988226 22/12/2022 periyakkal 2917006WL036965 periyakkal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 periyakkal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-013/378-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988227 22/12/2022 Rathinammal 2917006WL036965 Rathinammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Rathinammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-013/379-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988228 22/12/2022 aarayee 2917006WL036965 aarayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 aarayee STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-013/393-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988466 22/12/2022 Subramani 2917006WL036975 Subramani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Subramani STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-013-013/42-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988229 22/12/2022 VImala 2917006WL036965 VImala 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 VImala STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-013/444-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988230 22/12/2022 aarayee 2917006WL036965 aarayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-013-013/46-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988232 22/12/2022 Veerammal 2917006WL036965 Veerammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-013-013/524-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988467 22/12/2022 Poovayee 2917006WL036975 Poovayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Poovayee STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988233 22/12/2022 Indira 2917006WL036965 Indira 00415 SBIN0005631 960 960 Processed 01/02/2023 018559601 Indira STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-013-013/584-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988234 22/12/2022 babby 2917006WL036965 babby 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 babby STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-013-013/64-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988235 22/12/2022 Saroja 2917006WL036965 Saroja 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 KRISHNARAYAPURAM TN-17-006-013-013/65-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988236 22/12/2022 Lakshmi 2917006WL036965 Lakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-013-013/67-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988237 22/12/2022 Anjalai 2917006WL036965 Anjalai 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Anjalai STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-013-013/694-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988238 22/12/2022 Goulanthayi 2917006WL036965 Goulanthayi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Goulanthayi STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/70-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988239 22/12/2022 Rajammal 2917006WL036965 Rajammal 00415 SBIN0005631 480 480 Processed 01/02/2023 018559601 Rajammal STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-013-013/74-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988240 22/12/2022 Amsavalli 2917006WL036965 Amsavalli 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Amsavalli STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-013-013/770-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988241 22/12/2022 Annadurai 2917006WL036965 Annadurai 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559601 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KRISHNARAYAPURAM TN-17-006-013-013/98-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988243 22/12/2022 Patchayee 2917006WL036965 Patchayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559601 Patchayee STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-013-013/99-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988244 22/12/2022 Lakshmi 2917006WL036965 Lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988470 22/12/2022 Parvathi 2917006WL036975 Parvathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-013-014/1731
(PAPPAKKAPPATTI) 		2917006000NRG23221220220988472 22/12/2022 Shanthi 2917006WL036975 Shanthi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559601 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 88795 88795
Total 88795 88795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321142 State Bank of India SBIN0005631 Panchapatti 16320
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321142 State Bank of India SBIN0005631 PANJAPATTI 72475

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