Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030922FTO_821963
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-17-006-017-001/1157-A
(SENGAL) 		2917006000NRG23030920220630773 03/09/2022 Elanchiyam 2917006WL020639 Elanchiyam 00176 IDIB000S077 476 476 Processed 14/10/2022 035858178 Elanchiyam ()
2 KRISHNARAYAPURAM TN-17-006-017-002/1263-A
(SENGAL) 		2917006000NRG23030920220630774 03/09/2022 Thilai Natarajan 2917006WL020639 Thilai Natarajan 00176 IDIB000S077 238 238 Processed 14/10/2022 035858178 Thilai Natarajan ()
3 KRISHNARAYAPURAM TN-17-006-017-003/1040-A
(SENGAL) 		2917006000NRG23030920220630776 03/09/2022 nagarathinam 2917006WL020639 nagarathinam 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 nagarathinam ()
4 KRISHNARAYAPURAM TN-17-006-017-003/1067-A
(SENGAL) 		2917006000NRG23030920220630777 03/09/2022 Lakshmi 2917006WL020639 Lakshmi 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Lakshmi ()
5 KRISHNARAYAPURAM TN-17-006-017-003/1186-A
(SENGAL) 		2917006000NRG23030920220630783 03/09/2022 Ponnammal 2917006WL020639 Ponnammal 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Ponnammal ()
6 KRISHNARAYAPURAM TN-17-006-017-003/1218-A
(SENGAL) 		2917006000NRG23030920220630784 03/09/2022 Priya 2917006WL020639 Priya 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Priya ()
7 KRISHNARAYAPURAM TN-17-006-017-003/1235-A
(SENGAL) 		2917006000NRG23030920220630785 03/09/2022 Pavithra 2917006WL020639 Pavithra 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Pavithra ()
8 KRISHNARAYAPURAM TN-17-006-017-003/1245
(SENGAL) 		2917006000NRG23030920220630786 03/09/2022 Vasantha 2917006WL020639 Vasantha 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Vasantha ()
9 KRISHNARAYAPURAM TN-17-006-017-003/1246-A
(SENGAL) 		2917006000NRG23030920220630787 03/09/2022 Selvarani 2917006WL020639 Selvarani 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Selvarani ()
10 KRISHNARAYAPURAM TN-17-006-017-003/1280-A
(SENGAL) 		2917006000NRG23030920220630788 03/09/2022 kaliyammal 2917006WL020639 kaliyammal 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 kaliyammal ()
11 KRISHNARAYAPURAM TN-17-006-017-003/1306-A
(SENGAL) 		2917006000NRG23030920220630789 03/09/2022 Sivabackiyam 2917006WL020639 Sivabackiyam 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Sivabackiyam ()
12 KRISHNARAYAPURAM TN-17-006-017-003/1318-A
(SENGAL) 		2917006000NRG23030920220630790 03/09/2022 Megala 2917006WL020639 Megala 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Megala ()
13 KRISHNARAYAPURAM TN-17-006-017-003/1325-A
(SENGAL) 		2917006000NRG23030920220630792 03/09/2022 Sangapillai 2917006WL020639 Sangapillai 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Sangapillai ()
14 KRISHNARAYAPURAM TN-17-006-017-003/1325-A
(SENGAL) 		2917006000NRG23030920220630791 03/09/2022 Sirumbayee 2917006WL020639 Sirumbayee 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Sirumbayee ()
15 KRISHNARAYAPURAM TN-17-006-017-003/1352-A
(SENGAL) 		2917006000NRG23030920220630793 03/09/2022 Kannan 2917006WL020639 Kannan 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Kannan ()
16 KRISHNARAYAPURAM TN-17-006-017-003/932-A
(SENGAL) 		2917006000NRG23030920220630798 03/09/2022 Backiyam 2917006WL020639 Backiyam 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Backiyam ()
17 KRISHNARAYAPURAM TN-17-006-017-005/1279-A
(SENGAL) 		2917006000NRG23030920220630803 03/09/2022 Poovayee 2917006WL020639 Poovayee 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Poovayee ()
18 KRISHNARAYAPURAM TN-17-006-017-017/164-A
(SENGAL) 		2917006000NRG23030920220630809 03/09/2022 Periyannan 2917006WL020639 Periyannan 00176 IDIB000S077 1124 1124 Processed 14/10/2022 035858178 Periyannan ()
19 KRISHNARAYAPURAM TN-17-006-017-017/225-A
(SENGAL) 		2917006000NRG23030920220630812 03/09/2022 Thulasimani 2917006WL020639 Thulasimani 00176 IDIB000S077 714 714 Processed 14/10/2022 035858178 Thulasimani ()
20 KRISHNARAYAPURAM TN-17-006-017-017/268-A
(SENGAL) 		2917006000NRG23030920220630814 03/09/2022 Pappathi 2917006WL020639 Pappathi 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Pappathi ()
21 KRISHNARAYAPURAM TN-17-006-017-017/268-A
(SENGAL) 		2917006000NRG23030920220630815 03/09/2022 Perumal 2917006WL020639 Perumal 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Perumal ()
22 KRISHNARAYAPURAM TN-17-006-017-017/324-A
(SENGAL) 		2917006000NRG23030920220630825 03/09/2022 Govindhammal 2917006WL020639 Govindhammal 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Govindhammal ()
23 KRISHNARAYAPURAM TN-17-006-017-017/458-A
(SENGAL) 		2917006000NRG23030920220630829 03/09/2022 Illanchiam 2917006WL020639 Illanchiam 00176 IDIB000S077 952 952 Processed 14/10/2022 035858178 Illanchiam ()
24 KRISHNARAYAPURAM TN-17-006-017-017/799-A
(SENGAL) 		2917006000NRG23030920220630838 03/09/2022 Jeyalakshmi 2917006WL020639 Jeyalakshmi 00176 IDIB000S077 1190 1190 Processed 14/10/2022 035858178 Jeyalakshmi ()
SubTotal 19688 19688
25 KRISHNARAYAPURAM TN-17-006-017-017/330-A
(SENGAL) 		2917006000NRG23030920220630826 03/09/2022 Nagarajan 2917006WL020639 Nagarajan 00415 SBIN0005631 1190 1190 Processed 14/10/2022 035858178 Nagarajan ()
SubTotal 1190 1190
Total 20878 20878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030922FTO_821963 Indian Bank IDIB000S077 SENGAL 19688
2 KRISHNARAYAPURAM TN2917006_030922FTO_821963 State Bank of India SBIN0005631 PANJAPATTI 1190

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