Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922APB_FTO_943648
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-17-006-016-004/1270-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718865 30/09/2022 anjalai 2917006WL024704 anjalai 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 anjalai BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-016-004/1524-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718866 30/09/2022 nandhinidevi 2917006WL024704 nandhinidevi 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 nandhinidevi KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-016-006/1280-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718868 30/09/2022 Muthulakshmi 2917006WL024704 Muthulakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Muthulakshmi HDFC BANK LTD(607152)
4 KRISHNARAYAPURAM TN-17-006-016-006/1420-B
(RENGANATHAPURAM) 		2917006000NRG23300920220718869 30/09/2022 palaniammal 2917006WL024704 palaniammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 palaniammal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-006/1429-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718870 30/09/2022 Nagammal 2917006WL024704 Nagammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Nagammal KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718871 30/09/2022 Mangalam 2917006WL024704 Mangalam 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Mangalam KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-006/1553-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718872 30/09/2022 Pushpa 2917006WL024704 Pushpa 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Pushpa KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-016-006/1576-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718873 30/09/2022 Rajeshwari 2917006WL024704 Rajeshwari 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Rajeshwari KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-008/44-a
(RENGANATHAPURAM) 		2917006000NRG23300920220718876 30/09/2022 pushpa 2917006WL024704 pushpa 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 pushpa KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-009/1588-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718877 30/09/2022 Kanmani 2917006WL024704 Kanmani 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Kanmani CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-016-016/1010-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718880 30/09/2022 amarajothi 2917006WL024704 amarajothi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 amarajothi KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-016-016/1039-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718882 30/09/2022 sundari 2917006WL024704 sundari 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 sundari PALLAVAN GRAMA BANK(607052)
13 KRISHNARAYAPURAM TN-17-006-016-016/1041-a
(RENGANATHAPURAM) 		2917006000NRG23300920220718883 30/09/2022 thavasumani 2917006WL024704 thavasumani 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 thavasumani KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-016/1044-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718884 30/09/2022 anbukarasi 2917006WL024704 anbukarasi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 anbukarasi CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718885 30/09/2022 vellaiyammal 2917006WL024704 vellaiyammal 00227 KVBL0001218 720 720 Processed 12/10/2022 030361442 vellaiyammal CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-016-016/1074-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718888 30/09/2022 Amsa 2917006WL024704 Amsa 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Amsa PALLAVAN GRAMA BANK(607052)
17 KRISHNARAYAPURAM TN-17-006-016-016/1091-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718889 30/09/2022 lakshmi 2917006WL024704 lakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 lakshmi KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-016/1097-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718890 30/09/2022 Maliga 2917006WL024704 Maliga 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Maliga KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718892 30/09/2022 Pattu 2917006WL024704 Pattu 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Pattu KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-016/110-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718893 30/09/2022 selvi 2917006WL024704 selvi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 selvi CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-016-016/1109-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718894 30/09/2022 jayammal 2917006WL024704 jayammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 jayammal KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-016/1113-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718895 30/09/2022 jayammal 2917006WL024704 jayammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 jayammal PALLAVAN GRAMA BANK(607052)
23 KRISHNARAYAPURAM TN-17-006-016-016/1117-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718896 30/09/2022 subbulakshmi 2917006WL024704 subbulakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 subbulakshmi CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-016-016/112-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718897 30/09/2022 Rani 2917006WL024704 Rani 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 Rani KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/117-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718901 30/09/2022 malaiyammal 2917006WL024704 malaiyammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 malaiyammal KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/1227-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718903 30/09/2022 muniyammal 2917006WL024704 muniyammal 00227 KVBL0001218 720 720 Processed 12/10/2022 030361442 muniyammal BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-016-016/123-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718904 30/09/2022 kalaivani 2917006WL024704 kalaivani 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 kalaivani PALLAVAN GRAMA BANK(607052)
28 KRISHNARAYAPURAM TN-17-006-016-016/1313-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718905 30/09/2022 Tamilarasi 2917006WL024704 Tamilarasi 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 Tamilarasi KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-016/936-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718907 30/09/2022 dhanammal 2917006WL024704 dhanammal 00227 KVBL0001218 960 960 Processed 12/10/2022 030361442 dhanammal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-016/951-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718908 30/09/2022 lakshmi 2917006WL024704 lakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 lakshmi KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/98-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718909 30/09/2022 anjammal 2917006WL024704 anjammal 00227 KVBL0001218 720 720 Processed 12/10/2022 030361442 anjammal PALLAVAN GRAMA BANK(607052)
32 KRISHNARAYAPURAM TN-17-006-016-016/983-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718910 30/09/2022 Latha 2917006WL024704 Latha 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361442 Latha CANARA BANK(508532)
SubTotal 35040 35040
Total 35040 35040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922APB_FTO_943648 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 35040

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