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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130123APB_FTO_1436701
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-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076188 13/01/2023 Gomathi 2917006WL039946 Gomathi 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Gomathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-003/1647-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076189 13/01/2023 Rajalingam 2917006WL039946 Rajalingam 00415 SBIN0005631 1405 1405 Processed 02/02/2023 037293709 Rajalingam STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076190 13/01/2023 Kaveri 2917006WL039946 Kaveri 00415 SBIN0005631 843 843 Processed 02/02/2023 037293709 Kaveri STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-009/1506-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076192 13/01/2023 Alamelu 2917006WL039946 Alamelu 00415 SBIN0005631 440 440 Processed 02/02/2023 037293709 Alamelu STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076193 13/01/2023 Mookaye 2917006WL039946 Mookaye 00415 SBIN0005631 843 843 Processed 03/02/2023 037293709 Mookaye INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076250 13/01/2023 Rama 2917006WL039949 Rama 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037293709 Rama STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076251 13/01/2023 Subramanian 2917006WL039949 Subramanian 00415 SBIN0005631 281 281 Processed 02/02/2023 037293709 Subramanian STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-015/2236-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076252 13/01/2023 Pothumponnu 2917006WL039949 Pothumponnu 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Pothumponnu STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-015/24-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076253 13/01/2023 Ponnammal 2917006WL039949 Ponnammal 00415 SBIN0005631 660 660 Processed 02/02/2023 037293709 Ponnammal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-015/414-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076254 13/01/2023 Rajammal 2917006WL039949 Rajammal 00415 SBIN0005631 1320 1320 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-015-015/44-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076255 13/01/2023 Dhanalakshmi 2917006WL039949 Dhanalakshmi 00415 SBIN0005631 880 880 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-015/505-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076256 13/01/2023 Kanniyammal 2917006WL039949 Kanniyammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Kanniyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-015/52-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076257 13/01/2023 Chinnaponnu 2917006WL039949 Chinnaponnu 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Chinnaponnu STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-015/560-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076258 13/01/2023 Mariyayee 2917006WL039949 Mariyayee 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Mariyayee STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076259 13/01/2023 Dhanam 2917006WL039949 Dhanam 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Dhanam STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-015/681-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076260 13/01/2023 Sirumbayee 2917006WL039949 Sirumbayee 00415 SBIN0005631 880 880 Processed 02/02/2023 037293709 Sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-015-015/685-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076261 13/01/2023 Backiam 2917006WL039949 Backiam 00415 SBIN0005631 880 880 Processed 02/02/2023 037293709 Backiam STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-015/685-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076262 13/01/2023 Subramani 2917006WL039949 Subramani 00415 SBIN0005631 880 880 Processed 02/02/2023 037293709 Subramani STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-015/689-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076263 13/01/2023 Murugayee 2917006WL039949 Murugayee 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Murugayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-015/703-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076264 13/01/2023 Murugayee 2917006WL039949 Murugayee 00415 SBIN0005631 440 440 Processed 02/02/2023 037293709 Murugayee STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-015/783-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076266 13/01/2023 Rani 2917006WL039949 Rani 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-015/790-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076267 13/01/2023 Kaveri 2917006WL039949 Kaveri 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Kaveri STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-015/795-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076268 13/01/2023 Nagammal 2917006WL039949 Nagammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Nagammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/804-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076269 13/01/2023 Thangaraj 2917006WL039949 Thangaraj 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Thangaraj STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-015/805-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076270 13/01/2023 Thangammal 2917006WL039949 Thangammal 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 Thangammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/819-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076271 13/01/2023 pechiammal 2917006WL039949 pechiammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 pechiammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-015/885-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076272 13/01/2023 selvarani 2917006WL039949 selvarani 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 selvarani STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/897-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076273 13/01/2023 sumathi 2917006WL039949 sumathi 00415 SBIN0005631 1100 1100 Processed 02/02/2023 037293709 sumathi STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076275 13/01/2023 MUniyammal 2917006WL039949 MUniyammal 00415 SBIN0005631 1124 1124 Processed 02/02/2023 037293709 MUniyammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-016/1311-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076276 13/01/2023 Angammal 2917006WL039949 Angammal 00415 SBIN0005631 1100 1100 Processed 03/02/2023 037293709 Angammal INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-015-017/1186-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076278 13/01/2023 Vellaiyammal 2917006WL039949 Vellaiyammal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076279 13/01/2023 Ponnammal 2917006WL039949 Ponnammal 00415 SBIN0005631 281 281 Processed 02/02/2023 037293709 Ponnammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-018/1839-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23120120231076280 13/01/2023 Periyakkal 2917006WL039949 Periyakkal 00415 SBIN0005631 1320 1320 Processed 02/02/2023 037293709 Periyakkal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/110-A
(VAYALUR) 		2917006000NRG23120120231071784 13/01/2023 Rani 2917006WL039838 Rani 00415 SBIN0005631 720 720 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/113-A
(VAYALUR) 		2917006000NRG23120120231071785 13/01/2023 Meenakshi 2917006WL039838 Meenakshi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/129-A
(VAYALUR) 		2917006000NRG23120120231071787 13/01/2023 karuthamani 2917006WL039838 karuthamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 karuthamani STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/142-A
(VAYALUR) 		2917006000NRG23120120231071789 13/01/2023 Chinnammal 2917006WL039838 Chinnammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037293709 Chinnammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/1450-A
(VAYALUR) 		2917006000NRG23120120231071790 13/01/2023 KRISHNAN 2917006WL039838 KRISHNAN 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 KRISHNAN STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/155-A
(VAYALUR) 		2917006000NRG23120120231071791 13/01/2023 Maruthayee 2917006WL039838 Maruthayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 Maruthayee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/16-A
(VAYALUR) 		2917006000NRG23120120231071792 13/01/2023 Dhanalakshmi 2917006WL039838 Dhanalakshmi 00415 SBIN0005631 720 720 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/18-A
(VAYALUR) 		2917006000NRG23120120231071793 13/01/2023 Paramasivam 2917006WL039838 Paramasivam 00415 SBIN0005631 240 240 Processed 02/02/2023 037293709 Paramasivam STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/20-A
(VAYALUR) 		2917006000NRG23120120231071794 13/01/2023 Mrugayee 2917006WL039838 Mrugayee 00415 SBIN0005631 960 960 Processed 02/02/2023 037293709 Mrugayee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/21-A
(VAYALUR) 		2917006000NRG23120120231071795 13/01/2023 Selvamani 2917006WL039838 Selvamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 Selvamani STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/23-A
(VAYALUR) 		2917006000NRG23120120231071796 13/01/2023 Vasantha 2917006WL039838 Vasantha 00415 SBIN0005631 1200 1200 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-022-022/421-A
(VAYALUR) 		2917006000NRG23120120231071797 13/01/2023 pugodi 2917006WL039838 pugodi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 pugodi STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/427-A
(VAYALUR) 		2917006000NRG23120120231071798 13/01/2023 Kailasammal 2917006WL039838 Kailasammal 00415 SBIN0005631 720 720 Processed 02/02/2023 037293709 Kailasammal STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/434-A
(VAYALUR) 		2917006000NRG23120120231071799 13/01/2023 Chinnapillai 2917006WL039838 Chinnapillai 00415 SBIN0005631 960 960 Processed 02/02/2023 037293709 Chinnapillai STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/5-A
(VAYALUR) 		2917006000NRG23120120231071800 13/01/2023 menaka 2917006WL039838 menaka 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037293709 menaka KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-022-022/51-A
(VAYALUR) 		2917006000NRG23120120231071801 13/01/2023 Amaravathi 2917006WL039838 Amaravathi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037293709 Amaravathi STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/68-A
(VAYALUR) 		2917006000NRG23120120231071804 13/01/2023 Muthulakshmi 2917006WL039838 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/746-A
(VAYALUR) 		2917006000NRG23120120231071806 13/01/2023 Manickammal 2917006WL039838 Manickammal 00415 SBIN0005631 480 480 Processed 02/02/2023 037293709 Manickammal STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/77-A
(VAYALUR) 		2917006000NRG23120120231071807 13/01/2023 Ramamoorthy 2917006WL039838 Ramamoorthy 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037293709 Ramamoorthy STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/787-A
(VAYALUR) 		2917006000NRG23120120231071808 13/01/2023 Sathayee 2917006WL039838 Sathayee 00415 SBIN0005631 480 480 Processed 02/02/2023 037293709 Sathayee STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/802-a
(VAYALUR) 		2917006000NRG23120120231071809 13/01/2023 Samboornam 2917006WL039838 Samboornam 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037293709 Samboornam STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/851-A
(VAYALUR) 		2917006000NRG23120120231071810 13/01/2023 Vasantha 2917006WL039838 Vasantha 00415 SBIN0005631 720 720 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/869-A
(VAYALUR) 		2917006000NRG23120120231071811 13/01/2023 Manjula 2917006WL039838 Manjula 00415 SBIN0005631 960 960 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/872-A
(VAYALUR) 		2917006000NRG23120120231071812 13/01/2023 Chinnaponnu 2917006WL039838 Chinnaponnu 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037293709 Chinnaponnu STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/875-A
(VAYALUR) 		2917006000NRG23120120231071813 13/01/2023 aariya malai 2917006WL039838 aariya malai 00415 SBIN0005631 480 480 Processed 02/02/2023 037293709 aariya malai STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/986-a
(VAYALUR) 		2917006000NRG23120120231071814 13/01/2023 murugayee 2917006WL039838 murugayee 00415 SBIN0005631 480 480 Processed 02/02/2023 037293709 murugayee STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-028/798-A
(VAYALUR) 		2917006000NRG23120120231071819 13/01/2023 Mariyayee 2917006WL039838 Mariyayee 00415 SBIN0005631 720 720 Processed 02/02/2023 037293709 Mariyayee STATE BANK OF INDIA(508548)
SubTotal 63129 63129
Total 63129 63129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1436701 State Bank of India SBIN0005631 Panchapatti 3840
2 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1436701 State Bank of India SBIN0005631 PANJAPATTI 59289

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