Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1357089
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-17-006-015-002/1613-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010428 29/12/2022 Muthumani 2917006WL037709 Muthumani 00415 SBIN0005631 900 900 Processed 02/02/2023 037296222 Muthumani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-002/1613-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010427 29/12/2022 patchaiyammal 2917006WL037709 patchaiyammal 00415 SBIN0005631 675 675 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KRISHNARAYAPURAM TN-17-006-015-002/1616-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010430 29/12/2022 Karpagam 2917006WL037709 Karpagam 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Karpagam STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-002/1624-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010432 29/12/2022 Pappa 2917006WL037709 Pappa 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Pappa STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-002/1631-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010433 29/12/2022 Poranam 2917006WL037709 Poranam 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Poranam STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-002/1635-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010434 29/12/2022 Rani 2917006WL037709 Rani 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-002/1663-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010435 29/12/2022 sundharam 2917006WL037709 sundharam 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 sundharam STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-002/1811-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010437 29/12/2022 Nallammal 2917006WL037709 Nallammal 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Nallammal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-002/1832-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010438 29/12/2022 Dhanalakshmi 2917006WL037709 Dhanalakshmi 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-002/1837-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010439 29/12/2022 Ramya 2917006WL037709 Ramya 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Ramya STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-002/1838-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010440 29/12/2022 Priya 2917006WL037709 Priya 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-002/1860-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010441 29/12/2022 Thangarasu 2917006WL037709 Thangarasu 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Thangarasu STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010442 29/12/2022 Gomathi 2917006WL037709 Gomathi 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-002/2034-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010443 29/12/2022 Anthonisamy 2917006WL037709 Anthonisamy 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Anthonisamy STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-002/2065-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010444 29/12/2022 Periyasamy 2917006WL037709 Periyasamy 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Periyasamy STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-002/2077-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010445 29/12/2022 Rajagopal 2917006WL037709 Rajagopal 00415 SBIN0005631 450 450 Processed 02/02/2023 037296222 Rajagopal STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-002/2144-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010446 29/12/2022 Suloksana 2917006WL037709 Suloksana 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Suloksana STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-003/1629-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010447 29/12/2022 lakshmi 2917006WL037709 lakshmi 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-003/1647-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010448 29/12/2022 Rajalingam 2917006WL037709 Rajalingam 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Rajalingam STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010449 29/12/2022 Velayee 2917006WL037709 Velayee 00415 SBIN0005631 1350 1350 Processed 02/02/2023 037296222 Velayee STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010450 29/12/2022 Kaveri 2917006WL037709 Kaveri 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Kaveri STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010452 29/12/2022 Mookaye 2917006WL037709 Mookaye 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Mookaye INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-015-012/25-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011717 29/12/2022 Manivel 2917006WL037742 Manivel 00415 SBIN0005631 230 230 Processed 02/02/2023 037296222 Manivel STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011718 29/12/2022 rengammal 2917006WL037742 rengammal 00415 SBIN0005631 562 562 Processed 02/02/2023 037296222 rengammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221010455 29/12/2022 Chinnaponnu 2917006WL037709 Chinnaponnu 00415 SBIN0005631 1125 1125 Processed 02/02/2023 037296222 Chinnaponnu STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-015/31-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011719 29/12/2022 Chitra 2917006WL037742 Chitra 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-015/32-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011720 29/12/2022 Kala Rani 2917006WL037742 Kala Rani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Kala Rani STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-015/40-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011721 29/12/2022 Amsavalli 2917006WL037742 Amsavalli 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Amsavalli STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-015/41-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011722 29/12/2022 lakshmi 2917006WL037742 lakshmi 00415 SBIN0005631 690 690 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-015/46-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011723 29/12/2022 balamani 2917006WL037742 balamani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 balamani STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-015/482-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011725 29/12/2022 Selvaraj 2917006WL037742 Selvaraj 00415 SBIN0005631 1405 1405 Processed 02/02/2023 037296222 Selvaraj STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011726 29/12/2022 Dhanam 2917006WL037742 Dhanam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Dhanam STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011727 29/12/2022 Mani 2917006WL037742 Mani 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 Mani STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-015-015/919-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011729 29/12/2022 devi 2917006WL037742 devi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 devi STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011730 29/12/2022 MUniyammal 2917006WL037742 MUniyammal 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 MUniyammal STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-015-016/1556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011732 29/12/2022 Geetha 2917006WL037742 Geetha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Geetha STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-016/1564-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011733 29/12/2022 selvi 2917006WL037742 selvi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 selvi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-015-016/1847-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011734 29/12/2022 Chitra 2917006WL037742 Chitra 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011738 29/12/2022 Ponnammal 2917006WL037742 Ponnammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Ponnammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-015-017/2048-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23291220221011739 29/12/2022 Maruthayee 2917006WL037742 Maruthayee 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 Maruthayee STATE BANK OF INDIA(508548)
SubTotal 45834 45834
Total 45834 45834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1357089 State Bank of India SBIN0005631 PANJAPATTI 45834

Download In Excel