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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1310856
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-17-006-004-001/403-A
(KAMMANALLUR) 		2917006000NRG23201220220975266 20/12/2022 Murugesan 2917006WL036551 Murugesan 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Murugesan ()
2 KRISHNARAYAPURAM TN-17-006-004-001/466-A
(KAMMANALLUR) 		2917006000NRG23201220220975031 20/12/2022 Abinaya 2917006WL036546 Abinaya 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Abinaya ()
3 KRISHNARAYAPURAM TN-17-006-004-001/507-A
(KAMMANALLUR) 		2917006000NRG23201220220975267 20/12/2022 Durairaj 2917006WL036551 Durairaj 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Durairaj ()
4 KRISHNARAYAPURAM TN-17-006-004-001/517-A
(KAMMANALLUR) 		2917006000NRG23201220220975268 20/12/2022 Kaliyaperumal 2917006WL036551 Kaliyaperumal 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Kaliyaperumal ()
5 KRISHNARAYAPURAM TN-17-006-004-001/560-A
(KAMMANALLUR) 		2917006000NRG23201220220975273 20/12/2022 Ganesan 2917006WL036551 Ganesan 00048 BKID0008307 1405 1405 Processed 01/02/2023 018558516 Ganesan ()
6 KRISHNARAYAPURAM TN-17-006-004-001/642-A
(KAMMANALLUR) 		2917006000NRG23201220220975275 20/12/2022 Malaiyammal 2917006WL036551 Malaiyammal 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Malaiyammal ()
7 KRISHNARAYAPURAM TN-17-006-004-001/685-A
(KAMMANALLUR) 		2917006000NRG23201220220975034 20/12/2022 Sekar 2917006WL036546 Sekar 00048 BKID0008307 281 281 Processed 01/02/2023 018558516 Sekar ()
8 KRISHNARAYAPURAM TN-17-006-004-001/695-A
(KAMMANALLUR) 		2917006000NRG23201220220975036 20/12/2022 Elagovan 2917006WL036546 Elagovan 00048 BKID0008307 720 720 Processed 01/02/2023 018558516 Elagovan ()
9 KRISHNARAYAPURAM TN-17-006-004-001/739-A
(KAMMANALLUR) 		2917006000NRG23201220220975286 20/12/2022 Chinnaponnu 2917006WL036551 Chinnaponnu 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Chinnaponnu ()
10 KRISHNARAYAPURAM TN-17-006-004-001/742-A
(KAMMANALLUR) 		2917006000NRG23201220220975038 20/12/2022 Sudhakar 2917006WL036546 Sudhakar 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Sudhakar ()
11 KRISHNARAYAPURAM TN-17-006-004-001/745-A
(KAMMANALLUR) 		2917006000NRG23201220220975040 20/12/2022 Rajalakshmi 2917006WL036546 Rajalakshmi 00048 BKID0008307 281 281 Processed 01/02/2023 018558516 Rajalakshmi ()
12 KRISHNARAYAPURAM TN-17-006-004-001/751-A
(KAMMANALLUR) 		2917006000NRG23201220220975042 20/12/2022 Pradeepkumar 2917006WL036546 Pradeepkumar 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Pradeepkumar ()
13 KRISHNARAYAPURAM TN-17-006-004-004/157-A
(KAMMANALLUR) 		2917006000NRG23201220220975292 20/12/2022 Periyasamy 2917006WL036551 Periyasamy 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Periyasamy ()
14 KRISHNARAYAPURAM TN-17-006-004-004/182-A
(KAMMANALLUR) 		2917006000NRG23201220220975301 20/12/2022 Murugesan 2917006WL036551 Murugesan 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 Murugesan ()
15 KRISHNARAYAPURAM TN-17-006-004-004/195-B
(KAMMANALLUR) 		2917006000NRG23201220220975060 20/12/2022 sundharam 2917006WL036546 sundharam 00048 BKID0008307 281 281 Processed 01/02/2023 018558516 sundharam ()
16 KRISHNARAYAPURAM TN-17-006-004-004/197-a
(KAMMANALLUR) 		2917006000NRG23201220220975062 20/12/2022 Manickam 2917006WL036546 Manickam 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 Manickam ()
17 KRISHNARAYAPURAM TN-17-006-004-004/209-A
(KAMMANALLUR) 		2917006000NRG23201220220975303 20/12/2022 mukkayee 2917006WL036551 mukkayee 00048 BKID0008307 1205 1205 Processed 01/02/2023 018558516 mukkayee ()
18 KRISHNARAYAPURAM TN-17-006-004-004/411-a
(KAMMANALLUR) 		2917006000NRG23201220220975078 20/12/2022 chithara 2917006WL036546 chithara 00048 BKID0008307 1200 1200 Processed 01/02/2023 018558516 chithara ()
19 KRISHNARAYAPURAM TN-17-006-004-004/82-A
(KAMMANALLUR) 		2917006000NRG23201220220975083 20/12/2022 sundarajan 2917006WL036546 sundarajan 00048 BKID0008307 281 281 Processed 01/02/2023 018558516 sundarajan ()
SubTotal 18889 18889
Total 18889 18889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1310856 Bank of India BKID0008307 KRISHNAROYAPURAM 18889

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