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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1322318
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-17-006-007-007/1404-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990686 22/12/2022 POORNAM T 2917006WL037036 POORNAM T 00048 BKID0008307 972 972 Processed 02/02/2023 018559601 POORNAM T DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-007/1533-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990689 22/12/2022 kanniyammal 2917006WL037036 kanniyammal 00048 BKID0008307 1458 1458 Processed 02/02/2023 018559601 kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-007/1546-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990690 22/12/2022 Neelavathi 2917006WL037036 Neelavathi 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Neelavathi BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-007/1595-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990692 22/12/2022 Rengaraj 2917006WL037036 Rengaraj 00048 BKID0008307 843 843 Processed 01/02/2023 018559601 Rengaraj BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/1696-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990695 22/12/2022 singumani 2917006WL037036 singumani 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 singumani BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1706-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990696 22/12/2022 Gzanamalar 2917006WL037036 Gzanamalar 00048 BKID0008307 1458 1458 Processed 02/02/2023 018559601 Gzanamalar DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1815-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990699 22/12/2022 Elanchiyam 2917006WL037036 Elanchiyam 00048 BKID0008307 843 843 Processed 01/02/2023 018559601 Elanchiyam BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-007/1873-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990700 22/12/2022 Sangeetha 2917006WL037036 Sangeetha 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Sangeetha BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-007-007/1977-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990702 22/12/2022 Subramani 2917006WL037036 Subramani 00048 BKID0008307 1215 1215 Processed 01/02/2023 018559601 Subramani BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/2003-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990703 22/12/2022 Padmavathi 2917006WL037036 Padmavathi 00048 BKID0008307 1215 1215 Processed 01/02/2023 018559601 Padmavathi BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-007-007/2035-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990706 22/12/2022 Valarmathi 2917006WL037036 Valarmathi 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Valarmathi BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-007-007/2037-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990707 22/12/2022 Shanmugavel 2917006WL037036 Shanmugavel 00048 BKID0008307 1215 1215 Processed 01/02/2023 018559601 Shanmugavel BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/2076-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990709 22/12/2022 Kasthuri 2917006WL037036 Kasthuri 00048 BKID0008307 972 972 Processed 01/02/2023 018559601 Kasthuri BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/326-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990714 22/12/2022 Shanthi 2917006WL037036 Shanthi 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Shanthi BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-007-007/480-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990715 22/12/2022 Pandyammal 2917006WL037036 Pandyammal 00048 BKID0008307 972 972 Processed 02/02/2023 018559601 Pandyammal DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/499-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990716 22/12/2022 Nagavalli 2917006WL037036 Nagavalli 00048 BKID0008307 1215 1215 Processed 01/02/2023 018559601 Nagavalli BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/614-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990719 22/12/2022 KALA 2917006WL037036 KALA 00048 BKID0008307 1215 1215 Processed 01/02/2023 018559601 KALA CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-007-007/629-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990720 22/12/2022 Veeralakshmi 2917006WL037036 Veeralakshmi 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Veeralakshmi BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/695-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990721 22/12/2022 Vijaya 2917006WL037036 Vijaya 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 Vijaya PALLAVAN GRAMA BANK(607052)
20 KRISHNARAYAPURAM TN-17-006-007-007/735-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990722 22/12/2022 Chinnapillai 2917006WL037036 Chinnapillai 00048 BKID0008307 1458 1458 Processed 02/02/2023 018559601 Chinnapillai DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/742-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990723 22/12/2022 arasayi 2917006WL037036 arasayi 00048 BKID0008307 1458 1458 Processed 01/02/2023 018559601 arasayi BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-007-007/753-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990724 22/12/2022 Marudambal 2917006WL037036 Marudambal 00048 BKID0008307 1458 1458 Processed 02/02/2023 018559601 Marudambal DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/783-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990726 22/12/2022 sundaraju 2917006WL037036 sundaraju 00048 BKID0008307 1405 1405 Processed 01/02/2023 018559601 sundaraju BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-007-007/787-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990727 22/12/2022 sirumbayee 2917006WL037036 sirumbayee 00048 BKID0008307 1215 1215 Processed 02/02/2023 018559601 sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/861-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990728 22/12/2022 Pooma 2917006WL037036 Pooma 00048 BKID0008307 1458 1458 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32251 32251
26 KRISHNARAYAPURAM TN-17-006-016-002/1742-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984363 22/12/2022 Ramanathan 2917006WL036830 Ramanathan 00078 CNRB0001616 1967 1967 Processed 01/02/2023 018559601 Ramanathan IDBI BANK(607095)
SubTotal 1967 1967
27 KRISHNARAYAPURAM TN-17-006-007-007/1516-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990688 22/12/2022 Veeramal 2917006WL037036 Veeramal 00177 IOBA0000254 1458 1458 Processed 01/02/2023 018559601 Veeramal BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-007-007/2049-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990708 22/12/2022 Saratha 2917006WL037036 Saratha 00177 IOBA0000254 972 972 Processed 02/02/2023 018559601 Saratha INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-007-007/551-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990717 22/12/2022 Nirmaladevi 2917006WL037036 Nirmaladevi 00177 IOBA0000254 1458 1458 Processed 02/02/2023 018559601 Nirmaladevi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-007-007/769-a
(MAHADHANAPURAM) 		2917006000NRG23221220220990725 22/12/2022 lakshmi 2917006WL037036 lakshmi 00177 IOBA0000254 972 972 Processed 01/02/2023 018559601 lakshmi BANK OF BARODA(606985)
SubTotal 4860 4860
31 KRISHNARAYAPURAM TN-17-006-016-001/1394-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984361 22/12/2022 Dhamaraiselvi 2917006WL036830 Dhamaraiselvi 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Dhamaraiselvi KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-001/1409-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984362 22/12/2022 Rajeswari 2917006WL036830 Rajeswari 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Rajeswari PALLAVAN GRAMA BANK(607052)
33 KRISHNARAYAPURAM TN-17-006-016-005/1652-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984364 22/12/2022 Sasikala 2917006WL036830 Sasikala 00227 KVBL0001218 1967 1967 Processed 02/02/2023 018559601 Sasikala INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-016-011/1795-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984365 22/12/2022 Palanisamy 2917006WL036830 Palanisamy 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Palanisamy KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-016-016/634-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984366 22/12/2022 Sasikala 2917006WL036830 Sasikala 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Sasikala ESAF SMALL FINANCE BANK LIMITED(508992)
36 KRISHNARAYAPURAM TN-17-006-016-016/804-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984367 22/12/2022 Dhanalakshmi 2917006WL036830 Dhanalakshmi 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Dhanalakshmi KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-016-016/816-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984368 22/12/2022 Veerammal 2917006WL036830 Veerammal 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Veerammal CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-017/1706-A
(RENGANATHAPURAM) 		2917006000NRG23211220220984370 22/12/2022 Latha 2917006WL036830 Latha 00227 KVBL0001218 1967 1967 Processed 01/02/2023 018559601 Latha CANARA BANK(508532)
SubTotal 15736 15736
39 KRISHNARAYAPURAM TN-17-006-013-013/748-A
(PAPPAKKAPPATTI) 		2917006000NRG23211220220984359 22/12/2022 Sirumbayee 2917006WL036828 Sirumbayee 00415 SBIN0005631 1834 1834 Processed 01/02/2023 018559601 Sirumbayee STATE BANK OF INDIA(508548)
SubTotal 1834 1834
40 KRISHNARAYAPURAM TN-17-006-007-007/1310-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990685 22/12/2022 Muthulakshmi 2917006WL037036 Muthulakshmi 00715 DBSS0IN0459 1458 1458 Processed 02/02/2023 018559601 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/1607-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990693 22/12/2022 Rajammal 2917006WL037036 Rajammal 00715 DBSS0IN0459 1458 1458 Processed 01/02/2023 018559601 Rajammal BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-007-007/1633-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990694 22/12/2022 Latha 2917006WL037036 Latha 00715 DBSS0IN0459 1458 1458 Processed 01/02/2023 018559601 Latha BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-007-007/1736-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990697 22/12/2022 Vedambal 2917006WL037036 Vedambal 00715 DBSS0IN0459 1686 1686 Processed 02/02/2023 018559601 Vedambal DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/1781-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990698 22/12/2022 Thilagam 2917006WL037036 Thilagam 00715 DBSS0IN0459 972 972 Processed 01/02/2023 018559601 Thilagam BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-007-007/2028-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990705 22/12/2022 Kowsalya 2917006WL037036 Kowsalya 00715 DBSS0IN0459 1458 1458 Processed 01/02/2023 018559601 Kowsalya CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-007-007/2084-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990711 22/12/2022 Gowri 2917006WL037036 Gowri 00715 DBSS0IN0459 1215 1215 Processed 02/02/2023 018559601 Gowri DEVELOPMENT BANK OF SINGAPORE(607578)
47 KRISHNARAYAPURAM TN-17-006-007-007/870-A
(MAHADHANAPURAM) 		2917006000NRG23221220220990729 22/12/2022 Santhi 2917006WL037036 Santhi 00715 DBSS0IN0459 1215 1215 Processed 01/02/2023 018559601 Santhi BANK OF INDIA(508505)
SubTotal 10920 10920
Total 67568 67568

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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_1322318 Bank of India BKID0008307 KRISHNAROYAPURAM 32251
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322318 Canara Bank CNRB0001616 MAYANUR 1967
3 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322318 Indian Overseas Bank IOBA0000254 LALAPET 4860
4 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322318 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 15736
5 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322318 State Bank of India SBIN0005631 Panchapatti 1834
6 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322318 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 10920

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