Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130123FTO_1436829
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-17-006-017-001/1175-A
(SENGAL) 		2917006000NRG23120120231067520 13/01/2023 Rasammal 2917006WL039702 Rasammal 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Rasammal ()
2 KRISHNARAYAPURAM TN-17-006-017-001/1178-A
(SENGAL) 		2917006000NRG23120120231067521 13/01/2023 Kannammal 2917006WL039702 Kannammal 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Kannammal ()
3 KRISHNARAYAPURAM TN-17-006-017-001/1320-A
(SENGAL) 		2917006000NRG23120120231067524 13/01/2023 Rani 2917006WL039702 Rani 00176 IDIB000S077 1125 1125 Processed 02/02/2023 037291334 Rani ()
4 KRISHNARAYAPURAM TN-17-006-017-001/914-A
(SENGAL) 		2917006000NRG23120120231067530 13/01/2023 sirumbayee 2917006WL039702 sirumbayee 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037291334 sirumbayee ()
5 KRISHNARAYAPURAM TN-17-006-017-003/1067-A
(SENGAL) 		2917006000NRG23120120231067072 13/01/2023 Lakshmi 2917006WL039691 Lakshmi 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Lakshmi ()
6 KRISHNARAYAPURAM TN-17-006-017-003/1190-A
(SENGAL) 		2917006000NRG23120120231067078 13/01/2023 Ammasi 2917006WL039691 Ammasi 00176 IDIB000S077 900 900 Processed 02/02/2023 037291334 Ammasi ()
7 KRISHNARAYAPURAM TN-17-006-017-003/1342-A
(SENGAL) 		2917006000NRG23120120231067085 13/01/2023 Punitha 2917006WL039691 Punitha 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Punitha ()
8 KRISHNARAYAPURAM TN-17-006-017-003/909-A
(SENGAL) 		2917006000NRG23120120231067088 13/01/2023 Rajeshwari 2917006WL039691 Rajeshwari 00176 IDIB000S077 900 900 Processed 02/02/2023 037291334 Rajeshwari ()
9 KRISHNARAYAPURAM TN-17-006-017-003/974-A
(SENGAL) 		2917006000NRG23120120231067095 13/01/2023 Palaniyandi 2917006WL039691 Palaniyandi 00176 IDIB000S077 1125 1125 Processed 02/02/2023 037291334 Palaniyandi ()
10 KRISHNARAYAPURAM TN-17-006-017-004/1185-A
(SENGAL) 		2917006000NRG23120120231067532 13/01/2023 Kalyani 2917006WL039702 Kalyani 00176 IDIB000S077 900 900 Processed 02/02/2023 037291334 Kalyani ()
11 KRISHNARAYAPURAM TN-17-006-017-005/1372-A
(SENGAL) 		2917006000NRG23120120231067097 13/01/2023 Revathy 2917006WL039691 Revathy 00176 IDIB000S077 675 675 Processed 02/02/2023 037291334 Revathy ()
12 KRISHNARAYAPURAM TN-17-006-017-007/1065-A
(SENGAL) 		2917006000NRG23120120231067099 13/01/2023 Palanisamy 2917006WL039691 Palanisamy 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Palanisamy ()
13 KRISHNARAYAPURAM TN-17-006-017-008/1117-A
(SENGAL) 		2917006000NRG23120120231067107 13/01/2023 selvarani 2917006WL039691 selvarani 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 selvarani ()
14 KRISHNARAYAPURAM TN-17-006-017-008/1366-A
(SENGAL) 		2917006000NRG23120120231067122 13/01/2023 Thathammal 2917006WL039691 Thathammal 00176 IDIB000S077 1125 1125 Processed 02/02/2023 037291334 Thathammal ()
15 KRISHNARAYAPURAM TN-17-006-017-008/1369-A
(SENGAL) 		2917006000NRG23120120231067123 13/01/2023 Dhanalakshmi 2917006WL039691 Dhanalakshmi 00176 IDIB000S077 450 450 Processed 02/02/2023 037291334 Dhanalakshmi ()
16 KRISHNARAYAPURAM TN-17-006-017-017/190-A
(SENGAL) 		2917006000NRG23120120231067542 13/01/2023 Mageswari 2917006WL039702 Mageswari 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Mageswari ()
17 KRISHNARAYAPURAM TN-17-006-017-017/199-A
(SENGAL) 		2917006000NRG23120120231067545 13/01/2023 Utarambal 2917006WL039702 Utarambal 00176 IDIB000S077 900 900 Processed 02/02/2023 037291334 Utarambal ()
18 KRISHNARAYAPURAM TN-17-006-017-017/215-A
(SENGAL) 		2917006000NRG23120120231067549 13/01/2023 Sellammal 2917006WL039702 Sellammal 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Sellammal ()
19 KRISHNARAYAPURAM TN-17-006-017-017/231-a
(SENGAL) 		2917006000NRG23120120231067551 13/01/2023 Sarasu 2917006WL039702 Sarasu 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Sarasu ()
20 KRISHNARAYAPURAM TN-17-006-017-017/235-A
(SENGAL) 		2917006000NRG23120120231067135 13/01/2023 Palanivel 2917006WL039691 Palanivel 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037291334 Palanivel ()
21 KRISHNARAYAPURAM TN-17-006-017-017/33-A
(SENGAL) 		2917006000NRG23120120231067555 13/01/2023 Sagunthala 2917006WL039702 Sagunthala 00176 IDIB000S077 675 675 Processed 02/02/2023 037291334 Sagunthala ()
22 KRISHNARAYAPURAM TN-17-006-017-017/452-A
(SENGAL) 		2917006000NRG23120120231067160 13/01/2023 Sellammal 2917006WL039691 Sellammal 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Sellammal ()
23 KRISHNARAYAPURAM TN-17-006-017-017/520-A
(SENGAL) 		2917006000NRG23120120231067561 13/01/2023 Murugesan 2917006WL039702 Murugesan 00176 IDIB000S077 675 675 Processed 02/02/2023 037291334 Murugesan ()
24 KRISHNARAYAPURAM TN-17-006-017-017/6-A
(SENGAL) 		2917006000NRG23120120231067568 13/01/2023 Rathinam 2917006WL039702 Rathinam 00176 IDIB000S077 900 900 Processed 02/02/2023 037291334 Rathinam ()
25 KRISHNARAYAPURAM TN-17-006-017-017/631-A
(SENGAL) 		2917006000NRG23120120231067570 13/01/2023 Manimegalai 2917006WL039702 Manimegalai 00176 IDIB000S077 675 675 Processed 02/02/2023 037291334 Manimegalai ()
26 KRISHNARAYAPURAM TN-17-006-017-017/636-A
(SENGAL) 		2917006000NRG23120120231067573 13/01/2023 Maliga 2917006WL039702 Maliga 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Maliga ()
27 KRISHNARAYAPURAM TN-17-006-017-017/670-A
(SENGAL) 		2917006000NRG23120120231067170 13/01/2023 Perumayee 2917006WL039691 Perumayee 00176 IDIB000S077 1125 1125 Processed 02/02/2023 037291334 Perumayee ()
28 KRISHNARAYAPURAM TN-17-006-017-017/783-a
(SENGAL) 		2917006000NRG23120120231067177 13/01/2023 Muniyappan 2917006WL039691 Muniyappan 00176 IDIB000S077 1350 1350 Processed 02/02/2023 037291334 Muniyappan ()
29 KRISHNARAYAPURAM TN-17-006-017-017/923-A
(SENGAL) 		2917006000NRG23120120231067604 13/01/2023 Shanthi 2917006WL039702 Shanthi 00176 IDIB000S077 675 675 Processed 02/02/2023 037291334 Shanthi ()
30 KRISHNARAYAPURAM TN-17-006-017-017/943-A
(SENGAL) 		2917006000NRG23120120231067183 13/01/2023 Jothimani 2917006WL039691 Jothimani 00176 IDIB000S077 1125 1125 Processed 02/02/2023 037291334 Jothimani ()
SubTotal 33522 33522
31 KRISHNARAYAPURAM TN-17-006-017-017/330-A
(SENGAL) 		2917006000NRG23120120231067156 13/01/2023 Nagarajan 2917006WL039691 Nagarajan 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037291334 Nagarajan ()
SubTotal 1350 1350
Total 34872 34872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130123FTO_1436829 Indian Bank IDIB000S077 SENGAL 33522
2 KRISHNARAYAPURAM TN2917006_130123FTO_1436829 State Bank of India SBIN0005631 PANJAPATTI 1350

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