Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922FTO_943643
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-17-006-016-006/1818-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718875 30/09/2022 Elamathi 2917006WL024704 Elamathi 00078 CNRB0001616 720 720 Processed 12/10/2022 030361488 Elamathi ()
2 KRISHNARAYAPURAM TN-17-006-016-016/1065-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718886 30/09/2022 kaliyammal 2917006WL024704 kaliyammal 00078 CNRB0001616 1200 1200 Processed 12/10/2022 030361488 kaliyammal ()
SubTotal 1920 1920
3 KRISHNARAYAPURAM TN-17-006-016-004/1629-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718867 30/09/2022 Suhashini 2917006WL024704 Suhashini 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Suhashini ()
4 KRISHNARAYAPURAM TN-17-006-016-006/1584-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718874 30/09/2022 Bama 2917006WL024704 Bama 00227 KVBL0001218 480 480 Processed 12/10/2022 030361488 Bama ()
5 KRISHNARAYAPURAM TN-17-006-016-009/1685-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718878 30/09/2022 Lakshmi 2917006WL024704 Lakshmi 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
6 KRISHNARAYAPURAM TN-17-006-016-016/1036-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718881 30/09/2022 pushpam 2917006WL024704 pushpam 00227 KVBL0001218 960 960 Processed 12/10/2022 030361488 pushpam ()
7 KRISHNARAYAPURAM TN-17-006-016-016/1068-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718887 30/09/2022 balamani 2917006WL024704 balamani 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 balamani ()
8 KRISHNARAYAPURAM TN-17-006-016-016/1098-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718891 30/09/2022 Saradha 2917006WL024704 Saradha 00227 KVBL0001218 1124 1124 Processed 12/10/2022 030361488 Saradha ()
9 KRISHNARAYAPURAM TN-17-006-016-016/1123-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718898 30/09/2022 Palaniyammal 2917006WL024704 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Palaniyammal ()
10 KRISHNARAYAPURAM TN-17-006-016-016/114-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718899 30/09/2022 poonkothai 2917006WL024704 poonkothai 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 poonkothai ()
11 KRISHNARAYAPURAM TN-17-006-016-016/116-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718900 30/09/2022 Amirtham 2917006WL024704 Amirtham 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Amirtham ()
12 KRISHNARAYAPURAM TN-17-006-016-016/1196-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718902 30/09/2022 Perumal 2917006WL024704 Perumal 00227 KVBL0001218 1200 1200 Processed 12/10/2022 030361488 Perumal ()
13 KRISHNARAYAPURAM TN-17-006-016-016/1448-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718906 30/09/2022 Sathya bama 2917006WL024704 Sathya bama 00227 KVBL0001218 1405 1405 Processed 12/10/2022 030361488 Sathya bama ()
SubTotal 12369 12369
14 KRISHNARAYAPURAM TN-17-006-016-010/1544-A
(RENGANATHAPURAM) 		2917006000NRG23300920220718879 30/09/2022 Saraswathi 2917006WL024704 Saraswathi 00415 SBIN0000765 1200 1200 Processed 12/10/2022 030361488 Saraswathi ()
SubTotal 1200 1200
Total 15489 15489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922FTO_943643 Canara Bank CNRB0001616 MAYANUR 1920
2 KRISHNARAYAPURAM TN2917006_300922FTO_943643 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 12369
3 KRISHNARAYAPURAM TN2917006_300922FTO_943643 State Bank of India SBIN0000765 TURAIYUR 1200

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