Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225030
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-17-006-010-010/110-A
(MAYANUR) 		2917006000NRG23021220220917475 02/12/2022 Malar 2917006WL034246 Malar 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Malar CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-010-010/37-A
(MAYANUR) 		2917006000NRG23021220220917486 02/12/2022 Dhanalakshmi 2917006WL034246 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-010/39-A
(MAYANUR) 		2917006000NRG23021220220917487 02/12/2022 Chitra 2917006WL034246 Chitra 00078 CNRB0001616 480 480 Processed 09/12/2022 026441765 Chitra CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-010-010/40-A
(MAYANUR) 		2917006000NRG23021220220917488 02/12/2022 Pappa 2917006WL034246 Pappa 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Pappa CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-010/42-A
(MAYANUR) 		2917006000NRG23021220220917489 02/12/2022 Mahalakshmi 2917006WL034246 Mahalakshmi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Mahalakshmi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-010/420-A
(MAYANUR) 		2917006000NRG23021220220917660 02/12/2022 Kavitha 2917006WL034251 Kavitha 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Kavitha CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-010-010/44-A
(MAYANUR) 		2917006000NRG23021220220917491 02/12/2022 Sumathi 2917006WL034246 Sumathi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Sumathi CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-010-010/45-A
(MAYANUR) 		2917006000NRG23021220220917492 02/12/2022 Geetharani 2917006WL034246 Geetharani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Geetharani CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-010-010/46-A
(MAYANUR) 		2917006000NRG23021220220917493 02/12/2022 Muthulakshmi 2917006WL034246 Muthulakshmi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Muthulakshmi CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-010-010/48-A
(MAYANUR) 		2917006000NRG23021220220917494 02/12/2022 Rani 2917006WL034246 Rani 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Rani CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-010-010/49-A
(MAYANUR) 		2917006000NRG23021220220917495 02/12/2022 Kamatchi 2917006WL034246 Kamatchi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kamatchi CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-010-010/50-A
(MAYANUR) 		2917006000NRG23021220220917496 02/12/2022 Mallammal 2917006WL034246 Mallammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Mallammal CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-010-010/52-A
(MAYANUR) 		2917006000NRG23021220220917497 02/12/2022 Jeyammal 2917006WL034246 Jeyammal 00078 CNRB0001616 720 720 Processed 09/12/2022 026441765 Jeyammal CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-010-010/54-A
(MAYANUR) 		2917006000NRG23021220220917499 02/12/2022 Kalaiselvi 2917006WL034246 Kalaiselvi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kalaiselvi CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-010-010/543-A
(MAYANUR) 		2917006000NRG23021220220917661 02/12/2022 Thangammal 2917006WL034251 Thangammal 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Thangammal CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-010-010/55-A
(MAYANUR) 		2917006000NRG23021220220917500 02/12/2022 Maruthammal 2917006WL034246 Maruthammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Maruthammal BANK OF BARODA(606985)
17 KRISHNARAYAPURAM TN-17-006-010-010/551-A
(MAYANUR) 		2917006000NRG23021220220917662 02/12/2022 Surumbayee 2917006WL034251 Surumbayee 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Surumbayee ESAF SMALL FINANCE BANK LIMITED(508992)
18 KRISHNARAYAPURAM TN-17-006-010-010/553-A
(MAYANUR) 		2917006000NRG23021220220917663 02/12/2022 Anu 2917006WL034251 Anu 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Anu CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-010-010/56-A
(MAYANUR) 		2917006000NRG23021220220917501 02/12/2022 Kaliyammal 2917006WL034246 Kaliyammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kaliyammal CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-010-010/57-A
(MAYANUR) 		2917006000NRG23021220220917502 02/12/2022 Subbammal 2917006WL034246 Subbammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Subbammal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-010-010/58-A
(MAYANUR) 		2917006000NRG23021220220917503 02/12/2022 Mythili 2917006WL034246 Mythili 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Mythili CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-010-010/594-A
(MAYANUR) 		2917006000NRG23021220220917665 02/12/2022 Anjalai 2917006WL034251 Anjalai 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Anjalai CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-010-010/612-A
(MAYANUR) 		2917006000NRG23021220220917667 02/12/2022 Sarasu 2917006WL034251 Sarasu 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Sarasu CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-010-010/625-A
(MAYANUR) 		2917006000NRG23021220220917668 02/12/2022 Sudharani 2917006WL034251 Sudharani 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Sudharani CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-010-010/65-A
(MAYANUR) 		2917006000NRG23021220220917504 02/12/2022 Kamatchi 2917006WL034246 Kamatchi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kamatchi STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-010-010/67-A
(MAYANUR) 		2917006000NRG23021220220917505 02/12/2022 Sirumbayee 2917006WL034246 Sirumbayee 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Sirumbayee CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-010-010/68-A
(MAYANUR) 		2917006000NRG23021220220917506 02/12/2022 Thanakodi 2917006WL034246 Thanakodi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Thanakodi CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-010-010/687-A
(MAYANUR) 		2917006000NRG23021220220917670 02/12/2022 Sakunthala 2917006WL034251 Sakunthala 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Sakunthala CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-010-010/69-A
(MAYANUR) 		2917006000NRG23021220220917507 02/12/2022 Chinnaponnu 2917006WL034246 Chinnaponnu 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Chinnaponnu CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-010-010/71-A
(MAYANUR) 		2917006000NRG23021220220917508 02/12/2022 Kudaiyammal 2917006WL034246 Kudaiyammal 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Kudaiyammal CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-010-010/720-a
(MAYANUR) 		2917006000NRG23021220220917673 02/12/2022 Lalithal 2917006WL034251 Lalithal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Lalithal CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-010-010/721-a
(MAYANUR) 		2917006000NRG23021220220917674 02/12/2022 Kala 2917006WL034251 Kala 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kala CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-010-010/724-A
(MAYANUR) 		2917006000NRG23021220220917675 02/12/2022 Janaki 2917006WL034251 Janaki 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Janaki CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-010-010/725-A
(MAYANUR) 		2917006000NRG23021220220917676 02/12/2022 Valarmathi 2917006WL034251 Valarmathi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Valarmathi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-010-010/734-a
(MAYANUR) 		2917006000NRG23021220220917677 02/12/2022 Rani 2917006WL034251 Rani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Rani CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-010-010/735-A
(MAYANUR) 		2917006000NRG23021220220917678 02/12/2022 Sivakami 2917006WL034251 Sivakami 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Sivakami CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-010-010/744-A
(MAYANUR) 		2917006000NRG23021220220917679 02/12/2022 Rajeswari 2917006WL034251 Rajeswari 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Rajeswari CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-010-010/745-A
(MAYANUR) 		2917006000NRG23021220220917680 02/12/2022 Kamalam 2917006WL034251 Kamalam 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kamalam CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-010-010/748-A
(MAYANUR) 		2917006000NRG23021220220917682 02/12/2022 Vijayalakshmi 2917006WL034251 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Vijayalakshmi CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-010-010/754-A
(MAYANUR) 		2917006000NRG23021220220917683 02/12/2022 Mahalakshmi 2917006WL034251 Mahalakshmi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Mahalakshmi CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-010-010/756-a
(MAYANUR) 		2917006000NRG23021220220917684 02/12/2022 Nagarathinam 2917006WL034251 Nagarathinam 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Nagarathinam CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-010-010/766-a
(MAYANUR) 		2917006000NRG23021220220917685 02/12/2022 Aayammal 2917006WL034251 Aayammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Aayammal HDFC BANK LTD(607152)
43 KRISHNARAYAPURAM TN-17-006-010-010/779-A
(MAYANUR) 		2917006000NRG23021220220917686 02/12/2022 Vasantha 2917006WL034251 Vasantha 00078 CNRB0001616 720 720 Processed 09/12/2022 026441765 Vasantha CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-010-010/802-A
(MAYANUR) 		2917006000NRG23021220220917687 02/12/2022 Pushpa 2917006WL034251 Pushpa 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Pushpa CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-010-010/803-A
(MAYANUR) 		2917006000NRG23021220220917688 02/12/2022 Papathee 2917006WL034251 Papathee 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Papathee CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-010-010/806-A
(MAYANUR) 		2917006000NRG23021220220917689 02/12/2022 Govindammal 2917006WL034251 Govindammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Govindammal CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-010-010/810-A
(MAYANUR) 		2917006000NRG23021220220917690 02/12/2022 Lakshmi 2917006WL034251 Lakshmi 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Lakshmi CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-010-010/812-A
(MAYANUR) 		2917006000NRG23021220220917691 02/12/2022 Kavitha 2917006WL034251 Kavitha 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kavitha BANK OF BARODA(606985)
49 KRISHNARAYAPURAM TN-17-006-010-010/818-A
(MAYANUR) 		2917006000NRG23021220220917692 02/12/2022 Marudambal 2917006WL034251 Marudambal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Marudambal CANARA BANK(508532)
50 KRISHNARAYAPURAM TN-17-006-010-010/842-A
(MAYANUR) 		2917006000NRG23021220220917693 02/12/2022 Kalyani 2917006WL034251 Kalyani 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kalyani CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-010-010/868-A
(MAYANUR) 		2917006000NRG23021220220917694 02/12/2022 Chellandi 2917006WL034251 Chellandi 00078 CNRB0001616 720 720 Processed 09/12/2022 026441765 Chellandi CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-010-010/872-A
(MAYANUR) 		2917006000NRG23021220220917695 02/12/2022 Savithiri 2917006WL034251 Savithiri 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Savithiri STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-010-010/874-A
(MAYANUR) 		2917006000NRG23021220220917696 02/12/2022 Sakthi 2917006WL034251 Sakthi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Sakthi CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-010-010/906-A
(MAYANUR) 		2917006000NRG23021220220917698 02/12/2022 Kannika 2917006WL034251 Kannika 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kannika CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-010-010/93-A
(MAYANUR) 		2917006000NRG23021220220917511 02/12/2022 Kannammal 2917006WL034246 Kannammal 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Kannammal CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-010-010/95-A
(MAYANUR) 		2917006000NRG23021220220917512 02/12/2022 Dhanabackiam 2917006WL034246 Dhanabackiam 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Dhanabackiam CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-010-010/952-A
(MAYANUR) 		2917006000NRG23021220220917699 02/12/2022 Vasantha 2917006WL034251 Vasantha 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Vasantha CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-010-010/957-A
(MAYANUR) 		2917006000NRG23021220220917700 02/12/2022 Lakshmi 2917006WL034251 Lakshmi 00078 CNRB0001616 1124 1124 Processed 09/12/2022 026441765 Lakshmi CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-010-010/958-A
(MAYANUR) 		2917006000NRG23021220220917701 02/12/2022 Vijayalakshmi 2917006WL034251 Vijayalakshmi 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Vijayalakshmi CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-010-010/963-A
(MAYANUR) 		2917006000NRG23021220220917702 02/12/2022 Suganya 2917006WL034251 Suganya 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Suganya CANARA BANK(508532)
61 KRISHNARAYAPURAM TN-17-006-010-010/968-A
(MAYANUR) 		2917006000NRG23021220220917703 02/12/2022 Nirmala 2917006WL034251 Nirmala 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Nirmala CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-010-010/994-A
(MAYANUR) 		2917006000NRG23021220220917705 02/12/2022 Revathi 2917006WL034251 Revathi 00078 CNRB0001616 960 960 Processed 09/12/2022 026441765 Revathi INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-010-013/894-A
(MAYANUR) 		2917006000NRG23021220220917706 02/12/2022 Seethalakshmi 2917006WL034251 Seethalakshmi 00078 CNRB0001616 1440 1440 Processed 09/12/2022 026441765 Seethalakshmi CANARA BANK(508532)
SubTotal 80804 80804
Total 80804 80804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225030 Canara Bank CNRB0001616 MAYANUR 45524
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225030 Canara Bank CNRB0001616 Mayanur 35280

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