Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422FTO_50110
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-17-006-023-023/271-A
(VEERIYAPALAYAM) 		2917006000NRG22080420221616376 08/04/2022 Karupayye 2917006WL0048819 Karupayye 00048 BKID0008307 1398 1398 Processed 04/05/2022 036264303 Karupayye ()
SubTotal 1398 1398
2 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG22080420221616331 08/04/2022 Thangaraj 2917006WL0048800 Thangaraj 00078 CNRB0001616 1320 1320 Processed 05/05/2022 036264303 Thangaraj ()
3 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG22080420221616332 08/04/2022 Thangaraj 2917006WL0048800 Thangaraj 00078 CNRB0001616 1320 1320 Processed 05/05/2022 036264303 Thangaraj ()
4 KRISHNARAYAPURAM TN-17-006-010-010/130-A
(MAYANUR) 		2917006000NRG22080420221616333 08/04/2022 Dhanalakshmi 2917006WL0048800 Dhanalakshmi 00078 CNRB0001616 1428 1428 Processed 05/05/2022 036264303 Dhanalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR) 		2917006000NRG22080420221616334 08/04/2022 Shanthi 2917006WL0048801 Shanthi 00078 CNRB0001616 1175 1175 Processed 05/05/2022 036264303 Shanthi ()
SubTotal 5243 5243
6 KRISHNARAYAPURAM TN-17-006-019-019/1136-a
(SIVAYAM) 		2917006000NRG22080420221616374 08/04/2022 Lakshmi 2917006WL0048818 Lakshmi 00177 IOBA0000043 1410 1410 Processed 04/05/2022 036264303 Lakshmi ()
7 KRISHNARAYAPURAM TN-17-006-019-019/1321-A
(SIVAYAM) 		2917006000NRG22080420221616375 08/04/2022 Ramajayam 2917006WL0048818 Ramajayam 00177 IOBA0000043 1410 1410 Processed 04/05/2022 036264303 Ramajayam ()
SubTotal 2820 2820
8 KRISHNARAYAPURAM TN-17-006-002-002/1452-A
(CHINTHALAVADI) 		2917006000NRG22080420221616302 08/04/2022 Kavitha 2917006WL0048795 Kavitha 00177 IOBA0000254 220 220 Processed 04/05/2022 036264303 Kavitha ()
9 KRISHNARAYAPURAM TN-17-006-003-003/1069-A
(KALLAPALLI) 		2917006000NRG22080420221616336 08/04/2022 Dhanalakshmi 2917006WL0048802 Dhanalakshmi 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Dhanalakshmi ()
10 KRISHNARAYAPURAM TN-17-006-005-005/292-A
(KARUPPATHUR) 		2917006000NRG22080420221616379 08/04/2022 peumal 2917006WL0048820 peumal 00177 IOBA0000254 1410 1410 Processed 04/05/2022 036264303 peumal ()
11 KRISHNARAYAPURAM TN-17-006-005-005/292-A
(KARUPPATHUR) 		2917006000NRG22080420221616380 08/04/2022 peumal 2917006WL0048820 peumal 00177 IOBA0000254 1380 1380 Processed 04/05/2022 036264303 peumal ()
12 KRISHNARAYAPURAM TN-17-006-014-014/249-A
(PILLAPALYAM) 		2917006000NRG22080420221616327 08/04/2022 vimala 2917006WL0048799 vimala 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 vimala ()
SubTotal 5360 5360
13 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG22080420221616370 08/04/2022 Vanniyammal 2917006WL0048816 Vanniyammal 00227 KVBL0001218 1120 1120 Processed 04/05/2022 036264303 Vanniyammal ()
SubTotal 1120 1120
14 KRISHNARAYAPURAM TN-17-006-007-007/1017-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616447 08/04/2022 Dhanam 2917006WL0048843 Dhanam 00254 LAVB0000459 940 940 Processed 05/05/2022 036264303 Dhanam ()
15 KRISHNARAYAPURAM TN-17-006-007-007/1362-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616304 08/04/2022 Dhanam 2917006WL0048796 Dhanam 00254 LAVB0000459 1380 1380 Processed 05/05/2022 036264303 Dhanam ()
16 KRISHNARAYAPURAM TN-17-006-007-007/1406-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616305 08/04/2022 Pattu 2917006WL0048796 Pattu 00254 LAVB0000459 1380 1380 Rejected 07/05/2022 036264303 Account closed
17 KRISHNARAYAPURAM TN-17-006-007-007/1406-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616319 08/04/2022 Pattu 2917006WL0048796 Pattu 00254 LAVB0000459 1410 1410 Rejected 07/05/2022 036264303 Account closed
18 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616320 08/04/2022 Pitchaiyammal 2917006WL0048796 Pitchaiyammal 00254 LAVB0000459 1410 1410 Rejected 07/05/2022 036264303 Account closed
19 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616306 08/04/2022 Pitchaiyammal 2917006WL0048796 Pitchaiyammal 00254 LAVB0000459 1150 1150 Rejected 07/05/2022 036264303 Account closed
20 KRISHNARAYAPURAM TN-17-006-007-007/1422-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616307 08/04/2022 Thangammal 2917006WL0048796 Thangammal 00254 LAVB0000459 920 920 Rejected 07/05/2022 036264303 Account closed
21 KRISHNARAYAPURAM TN-17-006-007-007/1422-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616308 08/04/2022 Thangammal 2917006WL0048796 Thangammal 00254 LAVB0000459 1380 1380 Rejected 07/05/2022 036264303 Account closed
22 KRISHNARAYAPURAM TN-17-006-007-007/1422-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616317 08/04/2022 Thangammal 2917006WL0048796 Thangammal 00254 LAVB0000459 1410 1410 Rejected 07/05/2022 036264303 Account closed
23 KRISHNARAYAPURAM TN-17-006-007-007/1562-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616318 08/04/2022 Kanniyammal 2917006WL0048796 Kanniyammal 00254 LAVB0000459 1175 1175 Rejected 07/05/2022 036264303 Account closed
24 KRISHNARAYAPURAM TN-17-006-007-007/1562-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616309 08/04/2022 Kanniyammal 2917006WL0048796 Kanniyammal 00254 LAVB0000459 1380 1380 Rejected 07/05/2022 036264303 Account closed
25 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616313 08/04/2022 Muthukannu 2917006WL0048796 Muthukannu 00254 LAVB0000459 940 940 Processed 05/05/2022 036264303 Muthukannu ()
26 KRISHNARAYAPURAM TN-17-006-007-007/204-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616314 08/04/2022 V.ADDAKIYAMMAL 2917006WL0048796 V.ADDAKIYAMMAL 00254 LAVB0000459 1410 1410 Rejected 07/05/2022 036264303 Account closed
27 KRISHNARAYAPURAM TN-17-006-007-007/801-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616315 08/04/2022 CHELLAMMAL S 2917006WL0048796 CHELLAMMAL S 00254 LAVB0000459 4095 4095 Processed 05/05/2022 036264303 CHELLAMMAL S ()
28 KRISHNARAYAPURAM TN-17-006-007-007/812-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616316 08/04/2022 kunthaiyammal 2917006WL0048796 kunthaiyammal 00254 LAVB0000459 1410 1410 Processed 05/05/2022 036264303 kunthaiyammal ()
29 KRISHNARAYAPURAM TN-17-006-007-007/861-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616310 08/04/2022 Pooma 2917006WL0048796 Pooma 00254 LAVB0000459 1410 1410 Processed 05/05/2022 036264303 Pooma ()
30 KRISHNARAYAPURAM TN-17-006-007-007/861-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616311 08/04/2022 Pooma 2917006WL0048796 Pooma 00254 LAVB0000459 1380 1380 Processed 05/05/2022 036264303 Pooma ()
31 KRISHNARAYAPURAM TN-17-006-007-007/941-A
(MAHADHANAPURAM) 		2917006000NRG22080420221616312 08/04/2022 kanniyammal 2917006WL0048796 kanniyammal 00254 LAVB0000459 1410 1410 Processed 05/05/2022 036264303 kanniyammal ()
SubTotal 25990 25990
32 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG22080420221616324 08/04/2022 Vellaiammal 2917006WL0048798 Vellaiammal 00415 SBIN0005631 230 230 Processed 04/05/2022 036264303 Vellaiammal ()
33 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG22080420221616325 08/04/2022 Vellaiammal 2917006WL0048798 Vellaiammal 00415 SBIN0005631 1175 1175 Processed 04/05/2022 036264303 Vellaiammal ()
34 KRISHNARAYAPURAM TN-17-006-012-012/938-A
(PANJAPATTI) 		2917006000NRG22080420221616326 08/04/2022 Prema 2917006WL0048798 Prema 00415 SBIN0005631 1100 1100 Rejected 06/05/2022 036264303 Account closed
35 KRISHNARAYAPURAM TN-17-006-013-013/967-a
(PAPPAKKAPPATTI) 		2917006000NRG22080420221616371 08/04/2022 Backiyam 2917006WL0048817 Backiyam 00415 SBIN0005631 1150 1150 Processed 04/05/2022 036264303 Backiyam ()
36 KRISHNARAYAPURAM TN-17-006-013-015/1395-A
(PAPPAKKAPPATTI) 		2917006000NRG22080420221616372 08/04/2022 Malliga 2917006WL0048817 Malliga 00415 SBIN0005631 1380 1380 Processed 04/05/2022 036264303 Malliga ()
37 KRISHNARAYAPURAM TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI) 		2917006000NRG22080420221616373 08/04/2022 Muthuvalli 2917006WL0048817 Muthuvalli 00415 SBIN0005631 1380 1380 Processed 04/05/2022 036264303 Muthuvalli ()
38 KRISHNARAYAPURAM TN-17-006-022-022/1009-a
(VAYALUR) 		2917006000NRG22080420221616381 08/04/2022 muthulakshmi 2917006WL0048821 muthulakshmi 00415 SBIN0005631 1320 1320 Processed 04/05/2022 036264303 muthulakshmi ()
39 KRISHNARAYAPURAM TN-17-006-022-022/32-A
(VAYALUR) 		2917006000NRG22080420221616382 08/04/2022 Chinnathurai 2917006WL0048821 Chinnathurai 00415 SBIN0005631 450 450 Processed 04/05/2022 036264303 Chinnathurai ()
SubTotal 8185 8185
40 KRISHNARAYAPURAM TN-17-006-020-005/1963-A
(THIRUKKAMPULIYUR) 		2917006000NRG22080420221616335 08/04/2022 Saranya 2917006WL0048801 Saranya 00415 SBIN0015824 705 705 Processed 04/05/2022 036264303 Saranya ()
SubTotal 705 705
Total 50821 50821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Bank of India BKID0008307 KRISHNAROYAPURAM 1398
2 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Canara Bank CNRB0001616 MAYANUR 5243
3 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Indian Overseas Bank IOBA0000043 KULITALAI 1410
4 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Indian Overseas Bank IOBA0000043 Kulithalai 1410
5 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Indian Overseas Bank IOBA0000254 LALAPET 5360
6 KRISHNARAYAPURAM TN2917006_080422FTO_50110 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1120
7 KRISHNARAYAPURAM TN2917006_080422FTO_50110 Lakshmi Villas Bank LAVB0000459 MAHADHANAPURAM 25990
8 KRISHNARAYAPURAM TN2917006_080422FTO_50110 State Bank of India SBIN0005631 Panchapatti 1320
9 KRISHNARAYAPURAM TN2917006_080422FTO_50110 State Bank of India SBIN0005631 PANJAPATTI 6865
10 KRISHNARAYAPURAM TN2917006_080422FTO_50110 State Bank of India SBIN0015824 KRISHNARAYAPURAM 705

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