Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290422APB_FTO_154209
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-17-006-012-002/1331-A
(PANJAPATTI) 		2917006000NRG23280420220052441 29/04/2022 Jothi 2917006WL001564 Jothi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Jothi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23280420220052417 29/04/2022 Manikammal 2917006WL001563 Manikammal 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Manikammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG23280420220052418 29/04/2022 selvarani 2917006WL001563 selvarani 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 selvarani STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-008/1233-A
(PANJAPATTI) 		2917006000NRG23280420220052486 29/04/2022 sudha 2917006WL001565 sudha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 sudha STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-012/1016-A
(PANJAPATTI) 		2917006000NRG23280420220052445 29/04/2022 Valarmathy 2917006WL001564 Valarmathy 00415 SBIN0005631 952 952 Processed 13/05/2022 018427951 Valarmathy STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-012/1033-A
(PANJAPATTI) 		2917006000NRG23280420220052446 29/04/2022 Manickkammal 2917006WL001564 Manickkammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Manickkammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-012/1041-A
(PANJAPATTI) 		2917006000NRG23280420220052447 29/04/2022 Selvi 2917006WL001564 Selvi 00415 SBIN0005631 714 714 Processed 13/05/2022 018427951 Selvi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-012/1077-A
(PANJAPATTI) 		2917006000NRG23280420220052449 29/04/2022 Malarvizhi 2917006WL001564 Malarvizhi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Malarvizhi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-012/1094-A
(PANJAPATTI) 		2917006000NRG23280420220052450 29/04/2022 Malliga 2917006WL001564 Malliga 00415 SBIN0005631 1190 1190 Processed 13/05/2022 018427951 Malliga STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-012/1118-A
(PANJAPATTI) 		2917006000NRG23280420220052490 29/04/2022 Vijaya 2917006WL001565 Vijaya 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Vijaya STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/1168-A
(PANJAPATTI) 		2917006000NRG23280420220052452 29/04/2022 Dhavamani 2917006WL001564 Dhavamani 00415 SBIN0005631 476 476 Processed 13/05/2022 018427951 Dhavamani HDFC BANK LTD(607152)
12 KRISHNARAYAPURAM TN-17-006-012-012/1173-A
(PANJAPATTI) 		2917006000NRG23280420220052453 29/04/2022 kaveri 2917006WL001564 kaveri 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 kaveri STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/1267
(PANJAPATTI) 		2917006000NRG23280420220052454 29/04/2022 jeyalakshmi 2917006WL001564 jeyalakshmi 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 jeyalakshmi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/1280-A
(PANJAPATTI) 		2917006000NRG23280420220052455 29/04/2022 Prabhavathy 2917006WL001564 Prabhavathy 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Prabhavathy INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-012-012/1316-B
(PANJAPATTI) 		2917006000NRG23280420220052429 29/04/2022 Amutha 2917006WL001563 Amutha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1334-A
(PANJAPATTI) 		2917006000NRG23280420220052456 29/04/2022 Sudha 2917006WL001564 Sudha 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Sudha STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/191-A
(PANJAPATTI) 		2917006000NRG23280420220052461 29/04/2022 kaliyammal 2917006WL001564 kaliyammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 kaliyammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/192-A
(PANJAPATTI) 		2917006000NRG23280420220052462 29/04/2022 Chandra 2917006WL001564 Chandra 00415 SBIN0005631 714 714 Processed 13/05/2022 018427951 Chandra STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/193-A
(PANJAPATTI) 		2917006000NRG23280420220052463 29/04/2022 KALIYAMMAL 2917006WL001564 KALIYAMMAL 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 KALIYAMMAL STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/196-A
(PANJAPATTI) 		2917006000NRG23280420220052464 29/04/2022 Alagammal 2917006WL001564 Alagammal 00415 SBIN0005631 1190 1190 Processed 13/05/2022 018427951 Alagammal STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/327-a
(PANJAPATTI) 		2917006000NRG23280420220052466 29/04/2022 Maliga 2917006WL001564 Maliga 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Maliga INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-012-012/328-a
(PANJAPATTI) 		2917006000NRG23280420220052467 29/04/2022 Pushpam 2917006WL001564 Pushpam 00415 SBIN0005631 952 952 Processed 13/05/2022 018427951 Pushpam INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-012-012/353-A
(PANJAPATTI) 		2917006000NRG23280420220052430 29/04/2022 Thangamani 2917006WL001563 Thangamani 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Thangamani STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/366-A
(PANJAPATTI) 		2917006000NRG23280420220052469 29/04/2022 Ponnammal 2917006WL001564 Ponnammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Ponnammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/437-A
(PANJAPATTI) 		2917006000NRG23280420220052471 29/04/2022 palaniyammal 2917006WL001564 palaniyammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 palaniyammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/51-A
(PANJAPATTI) 		2917006000NRG23280420220052472 29/04/2022 Devika 2917006WL001564 Devika 00415 SBIN0005631 714 714 Processed 13/05/2022 018427951 Devika STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/551-A
(PANJAPATTI) 		2917006000NRG23280420220052491 29/04/2022 valarmathy 2917006WL001565 valarmathy 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 valarmathy STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/554-A
(PANJAPATTI) 		2917006000NRG23280420220052492 29/04/2022 Aravayee 2917006WL001565 Aravayee 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Aravayee STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/560-A
(PANJAPATTI) 		2917006000NRG23280420220052493 29/04/2022 jeyalakshmi 2917006WL001565 jeyalakshmi 00415 SBIN0005631 717 717 Processed 13/05/2022 018427951 jeyalakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/571-A
(PANJAPATTI) 		2917006000NRG23280420220052494 29/04/2022 Lakshmi 2917006WL001565 Lakshmi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/572-A
(PANJAPATTI) 		2917006000NRG23280420220052495 29/04/2022 muthammal 2917006WL001565 muthammal 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 muthammal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/575-A
(PANJAPATTI) 		2917006000NRG23280420220052496 29/04/2022 papathi 2917006WL001565 papathi 00415 SBIN0005631 717 717 Processed 13/05/2022 018427951 papathi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/578-A
(PANJAPATTI) 		2917006000NRG23280420220052497 29/04/2022 mariyaee 2917006WL001565 mariyaee 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 mariyaee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/585-A
(PANJAPATTI) 		2917006000NRG23280420220052498 29/04/2022 pitchaiyammal 2917006WL001565 pitchaiyammal 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427951 pitchaiyammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/596-A
(PANJAPATTI) 		2917006000NRG23280420220052499 29/04/2022 latha 2917006WL001565 latha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 latha STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/598-A
(PANJAPATTI) 		2917006000NRG23280420220052500 29/04/2022 anjalam 2917006WL001565 anjalam 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427951 anjalam STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/63-A
(PANJAPATTI) 		2917006000NRG23280420220052473 29/04/2022 Manickkamal 2917006WL001564 Manickkamal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Manickkamal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/684-A
(PANJAPATTI) 		2917006000NRG23280420220052474 29/04/2022 Vanitha 2917006WL001564 Vanitha 00415 SBIN0005631 714 714 Processed 13/05/2022 018427951 Vanitha STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/702-A
(PANJAPATTI) 		2917006000NRG23280420220052431 29/04/2022 Latha 2917006WL001563 Latha 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Latha ICICI BANK LTD(508534)
40 KRISHNARAYAPURAM TN-17-006-012-012/711-A
(PANJAPATTI) 		2917006000NRG23280420220052432 29/04/2022 ponnammal 2917006WL001563 ponnammal 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427951 ponnammal ICICI BANK LTD(508534)
41 KRISHNARAYAPURAM TN-17-006-012-012/718-A
(PANJAPATTI) 		2917006000NRG23280420220052475 29/04/2022 ambiga 2917006WL001564 ambiga 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 ambiga STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/719-A
(PANJAPATTI) 		2917006000NRG23280420220052433 29/04/2022 RASAMMAL M 2917006WL001563 RASAMMAL M 00415 SBIN0005631 956 956 Processed 13/05/2022 018427951 RASAMMAL M STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG23280420220052434 29/04/2022 Manickammal 2917006WL001563 Manickammal 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Manickammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/762-A
(PANJAPATTI) 		2917006000NRG23280420220052435 29/04/2022 Pappathi 2917006WL001563 Pappathi 00415 SBIN0005631 956 956 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/766-A
(PANJAPATTI) 		2917006000NRG23280420220052436 29/04/2022 Pappathi 2917006WL001563 Pappathi 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/77-A
(PANJAPATTI) 		2917006000NRG23280420220052437 29/04/2022 Elangiyam 2917006WL001563 Elangiyam 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Elangiyam STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/774-A
(PANJAPATTI) 		2917006000NRG23280420220052476 29/04/2022 Kanniyammal 2917006WL001564 Kanniyammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Kanniyammal STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/775-A
(PANJAPATTI) 		2917006000NRG23280420220052477 29/04/2022 backiyam 2917006WL001564 backiyam 00415 SBIN0005631 952 952 Processed 13/05/2022 018427951 backiyam STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/786-a
(PANJAPATTI) 		2917006000NRG23280420220052478 29/04/2022 Kanniyammal 2917006WL001564 Kanniyammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Kanniyammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/801-A
(PANJAPATTI) 		2917006000NRG23280420220052479 29/04/2022 Baby 2917006WL001564 Baby 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Baby STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/805-A
(PANJAPATTI) 		2917006000NRG23280420220052480 29/04/2022 Vijaya 2917006WL001564 Vijaya 00415 SBIN0005631 952 952 Processed 13/05/2022 018427951 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-012-012/814-A
(PANJAPATTI) 		2917006000NRG23280420220052438 29/04/2022 Maruthambal 2917006WL001563 Maruthambal 00415 SBIN0005631 1195 1195 Processed 13/05/2022 018427951 Maruthambal STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/844-A
(PANJAPATTI) 		2917006000NRG23280420220052501 29/04/2022 Mariyayee 2917006WL001565 Mariyayee 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Mariyayee STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/860-A
(PANJAPATTI) 		2917006000NRG23280420220052502 29/04/2022 Sundari 2917006WL001565 Sundari 00415 SBIN0005631 956 956 Processed 13/05/2022 018427951 Sundari STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/883-A
(PANJAPATTI) 		2917006000NRG23280420220052439 29/04/2022 Ariyammal 2917006WL001563 Ariyammal 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Ariyammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG23280420220052503 29/04/2022 Thenmozhli 2917006WL001565 Thenmozhli 00415 SBIN0005631 1434 1434 Processed 13/05/2022 018427951 Thenmozhli STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-012-012/886-A
(PANJAPATTI) 		2917006000NRG23280420220052504 29/04/2022 Muthulakshmi 2917006WL001565 Muthulakshmi 00415 SBIN0005631 717 717 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/9-A
(PANJAPATTI) 		2917006000NRG23280420220052481 29/04/2022 Kalyani 2917006WL001564 Kalyani 00415 SBIN0005631 1686 1686 Processed 13/05/2022 018427951 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
59 KRISHNARAYAPURAM TN-17-006-012-012/927-A
(PANJAPATTI) 		2917006000NRG23280420220052482 29/04/2022 Kalyani 2917006WL001564 Kalyani 00415 SBIN0005631 1190 1190 Processed 13/05/2022 018427951 Kalyani STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-012-012/979-A
(PANJAPATTI) 		2917006000NRG23280420220052484 29/04/2022 Rasammal 2917006WL001564 Rasammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/999-A
(PANJAPATTI) 		2917006000NRG23280420220052485 29/04/2022 Kaliyammal 2917006WL001564 Kaliyammal 00415 SBIN0005631 1428 1428 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 76573 76573
Total 76573 76573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290422APB_FTO_154209 State Bank of India SBIN0005631 Panchapatti 4770
2 KRISHNARAYAPURAM TN2917006_290422APB_FTO_154209 State Bank of India SBIN0005631 PANJAPATTI 71803

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