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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311481
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-17-006-012-004/1450-A
(PANJAPATTI) 		2917006000NRG23201220220965323 20/12/2022 Subramani 2917006WL036307 Subramani 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559202 Subramani INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-012-004/1600-A
(PANJAPATTI) 		2917006000NRG23201220220965327 20/12/2022 Priyanga Vijay 2917006WL036307 Priyanga Vijay 00415 SBIN0005631 960 960 Processed 02/02/2023 018559202 Priyanga Vijay INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-012-012/1351-A
(PANJAPATTI) 		2917006000NRG23201220220965330 20/12/2022 Ramaye 2917006WL036307 Ramaye 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Ramaye STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG23201220220965332 20/12/2022 mahadevi 2917006WL036307 mahadevi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 mahadevi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-012/225-A
(PANJAPATTI) 		2917006000NRG23201220220965333 20/12/2022 Dhanalakshmi 2917006WL036307 Dhanalakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Dhanalakshmi STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-012/226-A
(PANJAPATTI) 		2917006000NRG23201220220965334 20/12/2022 pothumponnu 2917006WL036307 pothumponnu 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 pothumponnu STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-012/228-A
(PANJAPATTI) 		2917006000NRG23201220220965335 20/12/2022 Kanniyammal 2917006WL036307 Kanniyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kanniyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-012/53-A
(PANJAPATTI) 		2917006000NRG23201220220965336 20/12/2022 Kala 2917006WL036307 Kala 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kala STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-012/60-A
(PANJAPATTI) 		2917006000NRG23201220220965338 20/12/2022 Kalaiselvi 2917006WL036307 Kalaiselvi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kalaiselvi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-012/62-A
(PANJAPATTI) 		2917006000NRG23201220220965339 20/12/2022 srirengammal 2917006WL036307 srirengammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 srirengammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-012/691-A
(PANJAPATTI) 		2917006000NRG23201220220965340 20/12/2022 Kolunthayee 2917006WL036307 Kolunthayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Kolunthayee STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG23201220220965341 20/12/2022 palaniyammal 2917006WL036307 palaniyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 palaniyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/714-A
(PANJAPATTI) 		2917006000NRG23201220220965342 20/12/2022 malar 2917006WL036307 malar 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559202 malar STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/723-A
(PANJAPATTI) 		2917006000NRG23201220220965343 20/12/2022 Anjalam 2917006WL036307 Anjalam 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559202 Anjalam INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-012-012/740-A
(PANJAPATTI) 		2917006000NRG23201220220965345 20/12/2022 Anjaladevi 2917006WL036307 Anjaladevi 00415 SBIN0005631 960 960 Processed 01/02/2023 018559202 Anjaladevi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/838-A
(PANJAPATTI) 		2917006000NRG23201220220965346 20/12/2022 Valarmathi 2917006WL036307 Valarmathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Valarmathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/859-A
(PANJAPATTI) 		2917006000NRG23201220220965348 20/12/2022 Amaravathi 2917006WL036307 Amaravathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Amaravathi STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/930-a
(PANJAPATTI) 		2917006000NRG23201220220965349 20/12/2022 Malarkodi 2917006WL036307 Malarkodi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559202 Malarkodi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/938-A
(PANJAPATTI) 		2917006000NRG23201220220965350 20/12/2022 Prema 2917006WL036307 Prema 00415 SBIN0005631 1200 1200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KRISHNARAYAPURAM TN-17-006-012-012/943-A
(PANJAPATTI) 		2917006000NRG23201220220965351 20/12/2022 palaniyammal 2917006WL036307 palaniyammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559202 palaniyammal INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-012-012/961-A
(PANJAPATTI) 		2917006000NRG23201220220965352 20/12/2022 Sirumbayee 2917006WL036307 Sirumbayee 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559202 Sirumbayee INDIAN BANK(607105)
SubTotal 24925 24925
Total 24925 24925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311481 State Bank of India SBIN0005631 Panchapatti 1200
2 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311481 State Bank of India SBIN0005631 PANJAPATTI 23725

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