Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321329
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-17-006-020-002/1282-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986745 22/12/2022 Malarkodi 2917006WL036918 Malarkodi 00078 CNRB0001616 562 562 Processed 01/02/2023 018559800 Malarkodi ()
2 KRISHNARAYAPURAM TN-17-006-020-002/1570-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986815 22/12/2022 Geetha 2917006WL036921 Geetha 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Geetha ()
3 KRISHNARAYAPURAM TN-17-006-020-002/1649-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986816 22/12/2022 Palaniyammal 2917006WL036921 Palaniyammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Palaniyammal ()
4 KRISHNARAYAPURAM TN-17-006-020-002/1668-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986817 22/12/2022 Murugesh 2917006WL036921 Murugesh 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559800 Murugesh ()
5 KRISHNARAYAPURAM TN-17-006-020-002/1893-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986820 22/12/2022 Shamugapriya 2917006WL036921 Shamugapriya 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Shamugapriya ()
6 KRISHNARAYAPURAM TN-17-006-020-002/1894-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986821 22/12/2022 Meena 2917006WL036921 Meena 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Meena ()
7 KRISHNARAYAPURAM TN-17-006-020-002/1896-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986822 22/12/2022 Abirami 2917006WL036921 Abirami 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Abirami ()
8 KRISHNARAYAPURAM TN-17-006-020-002/1897-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986823 22/12/2022 Chitra 2917006WL036921 Chitra 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Chitra ()
9 KRISHNARAYAPURAM TN-17-006-020-005/1266-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986827 22/12/2022 Saritha 2917006WL036921 Saritha 00078 CNRB0001616 960 960 Processed 01/02/2023 018559800 Saritha ()
10 KRISHNARAYAPURAM TN-17-006-020-005/1355-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986831 22/12/2022 Akilammal 2917006WL036921 Akilammal 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Akilammal ()
11 KRISHNARAYAPURAM TN-17-006-020-005/1530-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986839 22/12/2022 Sasikala 2917006WL036921 Sasikala 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Sasikala ()
12 KRISHNARAYAPURAM TN-17-006-020-005/1554-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986841 22/12/2022 Abirami 2917006WL036921 Abirami 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Abirami ()
13 KRISHNARAYAPURAM TN-17-006-020-005/1598-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986842 22/12/2022 Kuppayee 2917006WL036921 Kuppayee 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Kuppayee ()
14 KRISHNARAYAPURAM TN-17-006-020-005/1599-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986843 22/12/2022 Thilagavathi 2917006WL036921 Thilagavathi 00078 CNRB0001616 960 960 Processed 01/02/2023 018559800 Thilagavathi ()
15 KRISHNARAYAPURAM TN-17-006-020-005/1642-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986846 22/12/2022 Mahalakshmi 2917006WL036921 Mahalakshmi 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Mahalakshmi ()
16 KRISHNARAYAPURAM TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986848 22/12/2022 Revathi 2917006WL036921 Revathi 00078 CNRB0001616 960 960 Processed 01/02/2023 018559800 Revathi ()
17 KRISHNARAYAPURAM TN-17-006-020-005/1768-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986849 22/12/2022 Pavithra 2917006WL036921 Pavithra 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Pavithra ()
18 KRISHNARAYAPURAM TN-17-006-020-020/1600-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986862 22/12/2022 Priya 2917006WL036921 Priya 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Priya ()
19 KRISHNARAYAPURAM TN-17-006-020-020/1646-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986864 22/12/2022 Andiyappan 2917006WL036921 Andiyappan 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559800 Andiyappan ()
20 KRISHNARAYAPURAM TN-17-006-020-020/1664-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986865 22/12/2022 Janaki 2917006WL036921 Janaki 00078 CNRB0001616 1440 1440 Processed 01/02/2023 018559800 Janaki ()
21 KRISHNARAYAPURAM TN-17-006-020-020/218-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986869 22/12/2022 Arumugam 2917006WL036921 Arumugam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Arumugam ()
22 KRISHNARAYAPURAM TN-17-006-020-020/291-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986879 22/12/2022 Manivannan 2917006WL036921 Manivannan 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Manivannan ()
23 KRISHNARAYAPURAM TN-17-006-020-020/396-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986886 22/12/2022 Palaniyappan 2917006WL036921 Palaniyappan 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559800 Palaniyappan ()
24 KRISHNARAYAPURAM TN-17-006-020-020/407-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986888 22/12/2022 Subramaniyan 2917006WL036921 Subramaniyan 00078 CNRB0001616 960 960 Processed 01/02/2023 018559800 Subramaniyan ()
25 KRISHNARAYAPURAM TN-17-006-020-020/431-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986893 22/12/2022 Abirami 2917006WL036921 Abirami 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 Abirami ()
26 KRISHNARAYAPURAM TN-17-006-020-020/530-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986897 22/12/2022 tamilarasi 2917006WL036921 tamilarasi 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 tamilarasi ()
27 KRISHNARAYAPURAM TN-17-006-020-020/628-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986900 22/12/2022 sankaralingam 2917006WL036921 sankaralingam 00078 CNRB0001616 1200 1200 Processed 01/02/2023 018559800 sankaralingam ()
28 KRISHNARAYAPURAM TN-17-006-020-020/690-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986904 22/12/2022 Rajeshwari 2917006WL036921 Rajeshwari 00078 CNRB0001616 960 960 Processed 01/02/2023 018559800 Rajeshwari ()
29 KRISHNARAYAPURAM TN-17-006-020-020/951-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986919 22/12/2022 Velusamy 2917006WL036921 Velusamy 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559800 Velusamy ()
SubTotal 37306 37306
30 KRISHNARAYAPURAM TN-17-006-020-005/1409-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986832 22/12/2022 Nirmala 2917006WL036921 Nirmala 00152 HDFC0000566 720 720 Processed 01/02/2023 018559800 Nirmala ()
SubTotal 720 720
31 KRISHNARAYAPURAM TN-17-006-020-005/2008-A
(THIRUKKAMPULIYUR) 		2917006000NRG23221220220986746 22/12/2022 Sampoornam 2917006WL036918 Sampoornam 00415 SBIN0015824 1686 1686 Processed 01/02/2023 018559800 Sampoornam ()
SubTotal 1686 1686
Total 39712 39712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321329 Canara Bank CNRB0001616 MAYANUR 37306
2 KRISHNARAYAPURAM TN2917006_221222FTO_1321329 HDFC Bank HDFC0000566 KARUR - TAMILNADU 720
3 KRISHNARAYAPURAM TN2917006_221222FTO_1321329 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1686

Download In Excel