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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1357145
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-17-006-009-001/591-A
(MATHAGIRI) 		2917006000NRG23291220221011443 29/12/2022 Rani 2917006WL037735 Rani 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-009-001/604-A
(MATHAGIRI) 		2917006000NRG23291220221011445 29/12/2022 Amsavalli 2917006WL037735 Amsavalli 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Amsavalli INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-009-001/666-A
(MATHAGIRI) 		2917006000NRG23291220221011449 29/12/2022 Malaikolunthi 2917006WL037735 Malaikolunthi 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Malaikolunthi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-009-001/764-A
(MATHAGIRI) 		2917006000NRG23291220221011454 29/12/2022 Jeyalakshmi 2917006WL037735 Jeyalakshmi 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Jeyalakshmi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-009-002/561-A
(MATHAGIRI) 		2917006000NRG23291220221011456 29/12/2022 Cinnammal 2917006WL037735 Cinnammal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Cinnammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-009-002/564-A
(MATHAGIRI) 		2917006000NRG23291220221011457 29/12/2022 Periyakkal 2917006WL037735 Periyakkal 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Periyakkal INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-009-008/771-A
(MATHAGIRI) 		2917006000NRG23291220221011462 29/12/2022 Jothimani 2917006WL037735 Jothimani 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Jothimani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-009-008/781-A
(MATHAGIRI) 		2917006000NRG23291220221011463 29/12/2022 Poongkodi 2917006WL037735 Poongkodi 00177 IOBA0000635 562 562 Processed 02/02/2023 037296222 Poongkodi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-009-009/1-A
(MATHAGIRI) 		2917006000NRG23291220221011464 29/12/2022 koilan 2917006WL037735 koilan 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 koilan INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-009-009/10-a
(MATHAGIRI) 		2917006000NRG23291220221011465 29/12/2022 palaniyammal 2917006WL037735 palaniyammal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 palaniyammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-009-009/105-A
(MATHAGIRI) 		2917006000NRG23291220221011466 29/12/2022 Ponnumani 2917006WL037735 Ponnumani 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Ponnumani INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-009-009/135-A
(MATHAGIRI) 		2917006000NRG23291220221011467 29/12/2022 rathinam 2917006WL037735 rathinam 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 rathinam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-009-009/146-A
(MATHAGIRI) 		2917006000NRG23291220221011468 29/12/2022 selvarani 2917006WL037735 selvarani 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 selvarani INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-009-009/147-A
(MATHAGIRI) 		2917006000NRG23291220221011469 29/12/2022 palanisamy 2917006WL037735 palanisamy 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 palanisamy INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-009-009/17-a
(MATHAGIRI) 		2917006000NRG23291220221011470 29/12/2022 Palaniammal 2917006WL037735 Palaniammal 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Palaniammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-009-009/186-A
(MATHAGIRI) 		2917006000NRG23291220221011472 29/12/2022 Veerappan 2917006WL037735 Veerappan 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Veerappan INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-009-009/200-A
(MATHAGIRI) 		2917006000NRG23291220221011473 29/12/2022 Angammal 2917006WL037735 Angammal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Angammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-009-009/21-A
(MATHAGIRI) 		2917006000NRG23291220221011475 29/12/2022 Mookkayee 2917006WL037735 Mookkayee 00177 IOBA0000635 562 562 Processed 02/02/2023 037296222 Mookkayee INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-009-009/22-a
(MATHAGIRI) 		2917006000NRG23291220221011476 29/12/2022 Sembayee 2917006WL037735 Sembayee 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Sembayee INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-009-009/24-A
(MATHAGIRI) 		2917006000NRG23291220221011477 29/12/2022 Chellammal 2917006WL037735 Chellammal 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-009-009/257-A
(MATHAGIRI) 		2917006000NRG23291220221011478 29/12/2022 Valliyammai 2917006WL037735 Valliyammai 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Valliyammai INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-009-009/261-A
(MATHAGIRI) 		2917006000NRG23291220221011479 29/12/2022 MUNIYAMMAL. 2917006WL037735 MUNIYAMMAL. 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 MUNIYAMMAL. INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-009/274-A
(MATHAGIRI) 		2917006000NRG23291220221011480 29/12/2022 Dhanalakshmi 2917006WL037735 Dhanalakshmi 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-009/28-A
(MATHAGIRI) 		2917006000NRG23291220221011481 29/12/2022 dhanalakshmi 2917006WL037735 dhanalakshmi 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-009/29-A
(MATHAGIRI) 		2917006000NRG23291220221011484 29/12/2022 Amsavalli 2917006WL037735 Amsavalli 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Amsavalli INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-009/30-A
(MATHAGIRI) 		2917006000NRG23291220221011486 29/12/2022 Elumalai 2917006WL037735 Elumalai 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Elumalai INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-009/304-A
(MATHAGIRI) 		2917006000NRG23291220221011487 29/12/2022 Dhanalakshmi 2917006WL037735 Dhanalakshmi 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-009-009/32-A
(MATHAGIRI) 		2917006000NRG23291220221011488 29/12/2022 kannagi 2917006WL037735 kannagi 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 kannagi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-009-009/340-A
(MATHAGIRI) 		2917006000NRG23291220221011490 29/12/2022 Periyakkal 2917006WL037735 Periyakkal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Periyakkal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-009-009/37-A
(MATHAGIRI) 		2917006000NRG23291220221011491 29/12/2022 marudayee 2917006WL037735 marudayee 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 marudayee INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-009-009/43-a
(MATHAGIRI) 		2917006000NRG23291220221011493 29/12/2022 Ariyamala 2917006WL037735 Ariyamala 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Ariyamala INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-009-009/435-A
(MATHAGIRI) 		2917006000NRG23291220221011494 29/12/2022 Veerayee 2917006WL037735 Veerayee 00177 IOBA0000635 562 562 Processed 02/02/2023 037296222 Veerayee INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-009-009/444-A
(MATHAGIRI) 		2917006000NRG23291220221011495 29/12/2022 Vasantha 2917006WL037735 Vasantha 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-009-009/45-A
(MATHAGIRI) 		2917006000NRG23291220221011496 29/12/2022 nallangal 2917006WL037735 nallangal 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 nallangal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-009-009/469-A
(MATHAGIRI) 		2917006000NRG23291220221011497 29/12/2022 Thangal 2917006WL037735 Thangal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Thangal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-009-009/489-A
(MATHAGIRI) 		2917006000NRG23291220221011498 29/12/2022 Mariyaee 2917006WL037735 Mariyaee 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Mariyaee INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-009-009/494-A
(MATHAGIRI) 		2917006000NRG23291220221011499 29/12/2022 Kaliyammal 2917006WL037735 Kaliyammal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-009-009/496-A
(MATHAGIRI) 		2917006000NRG23291220221011500 29/12/2022 Balamani 2917006WL037735 Balamani 00177 IOBA0000635 562 562 Processed 02/02/2023 037296222 Balamani INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-009-009/503-a
(MATHAGIRI) 		2917006000NRG23291220221011501 29/12/2022 Rasammal 2917006WL037735 Rasammal 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Rasammal INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-009-009/505-a
(MATHAGIRI) 		2917006000NRG23291220221011502 29/12/2022 chandra 2917006WL037735 chandra 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 chandra INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-009-009/507-a
(MATHAGIRI) 		2917006000NRG23291220221011503 29/12/2022 Ilangiyam 2917006WL037735 Ilangiyam 00177 IOBA0000635 843 843 Processed 02/02/2023 037296222 Ilangiyam INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-009-009/541-a
(MATHAGIRI) 		2917006000NRG23291220221011505 29/12/2022 Vellaiammal 2917006WL037735 Vellaiammal 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 Vellaiammal INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-009-009/61-A
(MATHAGIRI) 		2917006000NRG23291220221011507 29/12/2022 muthulakshmi 2917006WL037735 muthulakshmi 00177 IOBA0000635 1124 1124 Processed 02/02/2023 037296222 muthulakshmi INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-009-009/72-A
(MATHAGIRI) 		2917006000NRG23291220221011509 29/12/2022 Renganathan 2917006WL037735 Renganathan 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037296222 Renganathan INDIAN OVERSEAS BANK(508541)
SubTotal 48894 48894
Total 48894 48894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1357145 Indian Overseas Bank IOBA0000635 THOGAMALAI 48894

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