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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_020922FTO_819120
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-17-006-007-007/33-A
(MAHADHANAPURAM) 		2917006000NRG23020920220623951 02/09/2022 Banumathi 2917006WL020445 Banumathi 00048 BKID0008307 1967 1967 Processed 14/10/2022 035858178 Banumathi ()
2 KRISHNARAYAPURAM TN-17-006-020-005/1996-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623955 02/09/2022 NANDHINI THEKKAMALAI 2917006WL020448 NANDHINI THEKKAMALAI 00048 BKID0008307 1967 1967 Processed 14/10/2022 035858178 NANDHINI THEKKAMALAI ()
SubTotal 3934 3934
3 KRISHNARAYAPURAM TN-17-006-020-005/1497-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623949 02/09/2022 Nagalakshmi 2917006WL020444 Nagalakshmi 00078 CNRB0001616 1967 1967 Processed 14/10/2022 035858178 Nagalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-020-005/1924-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623953 02/09/2022 Monisha C 2917006WL020446 Monisha C 00078 CNRB0001616 1967 1967 Processed 14/10/2022 035858178 Monisha C ()
5 KRISHNARAYAPURAM TN-17-006-020-020/1526-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623950 02/09/2022 Gajalakshmi 2917006WL020444 Gajalakshmi 00078 CNRB0001616 1967 1967 Processed 14/10/2022 035858178 Gajalakshmi ()
6 KRISHNARAYAPURAM TN-17-006-020-020/1839-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623959 02/09/2022 Lakshmi 2917006WL020450 Lakshmi 00078 CNRB0001616 1967 1967 Processed 14/10/2022 035858178 Lakshmi ()
7 KRISHNARAYAPURAM TN-17-006-020-022/1635-A
(THIRUKKAMPULIYUR) 		2917006000NRG23020920220623892 02/09/2022 Kayarkani 2917006WL020442 Kayarkani 00078 CNRB0001616 1967 1967 Processed 14/10/2022 035858178 Kayarkani ()
SubTotal 9835 9835
8 KRISHNARAYAPURAM TN-17-006-002-002/1181-A
(CHINTHALAVADI) 		2917006000NRG23020920220623842 02/09/2022 Neelamegam 2917006WL020428 Neelamegam 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Neelamegam ()
9 KRISHNARAYAPURAM TN-17-006-005-008/1736-A
(KARUPPATHUR) 		2917006000NRG23010920220608853 02/09/2022 Ramayee 2917006WL019933 Ramayee 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Ramayee ()
10 KRISHNARAYAPURAM TN-17-006-005-008/1746-A
(KARUPPATHUR) 		2917006000NRG23010920220608854 02/09/2022 Valarmathi 2917006WL019933 Valarmathi 00177 IOBA0000254 1124 1124 Processed 14/10/2022 035858178 Valarmathi ()
11 KRISHNARAYAPURAM TN-17-006-014-014/1252-A
(PILLAPALYAM) 		2917006000NRG23010920220608859 02/09/2022 Maruthambal 2917006WL019937 Maruthambal 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Maruthambal ()
12 KRISHNARAYAPURAM TN-17-006-014-014/1252-A
(PILLAPALYAM) 		2917006000NRG23010920220608860 02/09/2022 Stalin 2917006WL019937 Stalin 00177 IOBA0000254 1967 1967 Processed 14/10/2022 035858178 Stalin ()
SubTotal 8992 8992
13 KRISHNARAYAPURAM TN-17-006-006-006/5-A
(KOSUR) 		2917006000NRG23020920220623852 02/09/2022 Krishnan 2917006WL020434 Krishnan 00177 IOBA0000635 1967 1967 Processed 14/10/2022 035858178 Krishnan ()
14 KRISHNARAYAPURAM TN-17-006-006-009/1742-A
(KOSUR) 		2917006000NRG23020920220623855 02/09/2022 Megavalli 2917006WL020437 Megavalli 00177 IOBA0000635 1967 1967 Processed 14/10/2022 035858178 Megavalli ()
15 KRISHNARAYAPURAM TN-17-006-021-006/1230-A
(THONDAMANGIAM) 		2917006000NRG23020920220620467 02/09/2022 Thangamani 2917006WL020333 Thangamani 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Thangamani ()
16 KRISHNARAYAPURAM TN-17-006-021-010/1250-A
(THONDAMANGIAM) 		2917006000NRG23020920220620470 02/09/2022 Kokilavani 2917006WL020335 Kokilavani 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858178 Kokilavani ()
17 KRISHNARAYAPURAM TN-17-006-021-021/1086-A
(THONDAMANGIAM) 		2917006000NRG23020920220620469 02/09/2022 Ponnusamy 2917006WL020334 Ponnusamy 00177 IOBA0000635 1967 1967 Processed 14/10/2022 035858178 Ponnusamy ()
SubTotal 9273 9273
18 KRISHNARAYAPURAM TN-17-006-005-009/1666-A
(KARUPPATHUR) 		2917006000NRG23010920220608861 02/09/2022 Prabhakaran 2917006WL019938 Prabhakaran 00177 IOBA0003760 1967 1967 Processed 14/10/2022 035858178 Prabhakaran ()
SubTotal 1967 1967
19 KRISHNARAYAPURAM TN-17-006-012-001/1343-A
(PANJAPATTI) 		2917006000NRG23020920220623960 02/09/2022 Tamilarasi 2917006WL020451 Tamilarasi 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Tamilarasi ()
20 KRISHNARAYAPURAM TN-17-006-012-012/76-A
(PANJAPATTI) 		2917006000NRG23020920220623962 02/09/2022 Rajeswari 2917006WL020453 Rajeswari 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Rajeswari ()
21 KRISHNARAYAPURAM TN-17-006-013-013/1085-A
(PAPPAKKAPPATTI) 		2917006000NRG23010920220608866 02/09/2022 Vairaperumal 2917006WL019943 Vairaperumal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Vairaperumal ()
22 KRISHNARAYAPURAM TN-17-006-013-013/530-A
(PAPPAKKAPPATTI) 		2917006000NRG23010920220608821 02/09/2022 Kulanthaivel 2917006WL019926 Kulanthaivel 00415 SBIN0005631 843 843 Processed 14/10/2022 035858178 Kulanthaivel ()
23 KRISHNARAYAPURAM TN-17-006-013-013/749-A
(PAPPAKKAPPATTI) 		2917006000NRG23010920220608890 02/09/2022 Sagunthala 2917006WL019955 Sagunthala 00415 SBIN0005631 2248 2248 Processed 14/10/2022 035858178 Sagunthala ()
24 KRISHNARAYAPURAM TN-17-006-013-013/906-a
(PAPPAKKAPPATTI) 		2917006000NRG23010920220608863 02/09/2022 Erakkammal 2917006WL019940 Erakkammal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Erakkammal ()
25 KRISHNARAYAPURAM TN-17-006-022-002/1286-A
(VAYALUR) 		2917006000NRG23020920220619531 02/09/2022 Palaniyammal 2917006WL020293 Palaniyammal 00415 SBIN0005631 1428 1428 Processed 14/10/2022 035858178 Palaniyammal ()
26 KRISHNARAYAPURAM TN-17-006-022-003/890-A
(VAYALUR) 		2917006000NRG23010920220608825 02/09/2022 pichai 2917006WL019929 pichai 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 pichai ()
27 KRISHNARAYAPURAM TN-17-006-022-008/1392-A
(VAYALUR) 		2917006000NRG23010920220608826 02/09/2022 Selvapriya 2917006WL019929 Selvapriya 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Selvapriya ()
28 KRISHNARAYAPURAM TN-17-006-022-008/1393-A
(VAYALUR) 		2917006000NRG23010920220608827 02/09/2022 Parimala 2917006WL019929 Parimala 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Parimala ()
29 KRISHNARAYAPURAM TN-17-006-022-022/1097-A
(VAYALUR) 		2917006000NRG23020920220619532 02/09/2022 Sumathy 2917006WL020293 Sumathy 00415 SBIN0005631 952 952 Processed 14/10/2022 035858178 Sumathy ()
30 KRISHNARAYAPURAM TN-17-006-022-022/171-A
(VAYALUR) 		2917006000NRG23010920220608832 02/09/2022 Mariyammal 2917006WL019929 Mariyammal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Mariyammal ()
31 KRISHNARAYAPURAM TN-17-006-022-022/312-A
(VAYALUR) 		2917006000NRG23010920220608833 02/09/2022 Sumathi 2917006WL019929 Sumathi 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035858178 Sumathi ()
32 KRISHNARAYAPURAM TN-17-006-022-022/628-A
(VAYALUR) 		2917006000NRG23020920220619536 02/09/2022 Krishnaveni 2917006WL020293 Krishnaveni 00415 SBIN0005631 476 476 Processed 14/10/2022 035858178 Krishnaveni ()
33 KRISHNARAYAPURAM TN-17-006-022-022/642-A
(VAYALUR) 		2917006000NRG23020920220619538 02/09/2022 Sathya 2917006WL020293 Sathya 00415 SBIN0005631 1428 1428 Processed 14/10/2022 035858178 Sathya ()
34 KRISHNARAYAPURAM TN-17-006-022-022/651-A
(VAYALUR) 		2917006000NRG23020920220619543 02/09/2022 Chinnu 2917006WL020293 Chinnu 00415 SBIN0005631 952 952 Processed 14/10/2022 035858178 Chinnu ()
35 KRISHNARAYAPURAM TN-17-006-022-022/705-A
(VAYALUR) 		2917006000NRG23020920220619550 02/09/2022 Suganya 2917006WL020293 Suganya 00415 SBIN0005631 1190 1190 Processed 14/10/2022 035858178 Suganya ()
36 KRISHNARAYAPURAM TN-17-006-022-022/767-A
(VAYALUR) 		2917006000NRG23010920220608838 02/09/2022 Annathurai 2917006WL019929 Annathurai 00415 SBIN0005631 1124 1124 Processed 14/10/2022 035858178 Annathurai ()
37 KRISHNARAYAPURAM TN-17-006-022-028/1387-A
(VAYALUR) 		2917006000NRG23020920220619556 02/09/2022 Priya 2917006WL020293 Priya 00415 SBIN0005631 1428 1428 Processed 14/10/2022 035858178 Priya ()
38 KRISHNARAYAPURAM TN-17-006-022-028/1406-A
(VAYALUR) 		2917006000NRG23010920220608842 02/09/2022 Jeyalakshmi 2917006WL019929 Jeyalakshmi 00415 SBIN0005631 1124 1124 Processed 14/10/2022 035858178 Jeyalakshmi ()
SubTotal 30896 30896
39 KRISHNARAYAPURAM TN-17-006-007-007/259-A
(MAHADHANAPURAM) 		2917006000NRG23020920220623958 02/09/2022 Mahamuni 2917006WL020449 Mahamuni 00715 DBSS0IN0459 1967 1967 Processed 14/10/2022 035858178 Mahamuni ()
SubTotal 1967 1967
Total 66864 66864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_020922FTO_819120 Bank of India BKID0008307 KRISHNAROYAPURAM 3934
2 KRISHNARAYAPURAM TN2917006_020922FTO_819120 Canara Bank CNRB0001616 MAYANUR 9835
3 KRISHNARAYAPURAM TN2917006_020922FTO_819120 Indian Overseas Bank IOBA0000254 LALAPET 8992
4 KRISHNARAYAPURAM TN2917006_020922FTO_819120 Indian Overseas Bank IOBA0000635 THOGAMALAI 9273
5 KRISHNARAYAPURAM TN2917006_020922FTO_819120 Indian Overseas Bank IOBA0003760 AYYARMALAI 1967
6 KRISHNARAYAPURAM TN2917006_020922FTO_819120 State Bank of India SBIN0005631 PANJAPATTI 30896
7 KRISHNARAYAPURAM TN2917006_020922FTO_819120 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 1967

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