Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321928
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-17-006-002-002/1024-A
(CHINTHALAVADI) 		2917006000NRG23221220220988558 22/12/2022 Ramasamy 2917006WL036980 Ramasamy 00177 IOBA0000254 960 960 Processed 01/02/2023 018559601 Ramasamy CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-002-002/1540-a
(CHINTHALAVADI) 		2917006000NRG23221220220988560 22/12/2022 jothimani 2917006WL036980 jothimani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 jothimani INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1548-a
(CHINTHALAVADI) 		2917006000NRG23221220220988561 22/12/2022 Kusa 2917006WL036980 Kusa 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Kusa INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1559-A
(CHINTHALAVADI) 		2917006000NRG23221220220988563 22/12/2022 Mahalakshmi 2917006WL036980 Mahalakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1560-A
(CHINTHALAVADI) 		2917006000NRG23221220220988564 22/12/2022 Angammal 2917006WL036980 Angammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Angammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1572-A
(CHINTHALAVADI) 		2917006000NRG23221220220988566 22/12/2022 Packiyam 2917006WL036980 Packiyam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Packiyam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1581-A
(CHINTHALAVADI) 		2917006000NRG23221220220988567 22/12/2022 susila 2917006WL036980 susila 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 susila INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1594-A
(CHINTHALAVADI) 		2917006000NRG23221220220988568 22/12/2022 Sivakami 2917006WL036980 Sivakami 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Sivakami INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1595-A
(CHINTHALAVADI) 		2917006000NRG23221220220988569 22/12/2022 Rengammal 2917006WL036980 Rengammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Rengammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1605-A
(CHINTHALAVADI) 		2917006000NRG23221220220988570 22/12/2022 Poonkodi 2917006WL036980 Poonkodi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Poonkodi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1639-A
(CHINTHALAVADI) 		2917006000NRG23221220220988571 22/12/2022 Malliga 2917006WL036980 Malliga 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Malliga INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1680-A
(CHINTHALAVADI) 		2917006000NRG23221220220988572 22/12/2022 Murugesan 2917006WL036980 Murugesan 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Murugesan INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1753-A
(CHINTHALAVADI) 		2917006000NRG23221220220988574 22/12/2022 Saraswathy 2917006WL036980 Saraswathy 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Saraswathy INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1773-A
(CHINTHALAVADI) 		2917006000NRG23221220220988577 22/12/2022 Chellammal 2917006WL036980 Chellammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1774-A
(CHINTHALAVADI) 		2917006000NRG23221220220988578 22/12/2022 Vijaya 2917006WL036980 Vijaya 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Vijaya INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1775-A
(CHINTHALAVADI) 		2917006000NRG23221220220988579 22/12/2022 Akilandam 2917006WL036980 Akilandam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Akilandam INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1780-A
(CHINTHALAVADI) 		2917006000NRG23221220220988580 22/12/2022 Mariyaee 2917006WL036980 Mariyaee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mariyaee INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1796-A
(CHINTHALAVADI) 		2917006000NRG23221220220988581 22/12/2022 Thavamani 2917006WL036980 Thavamani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Thavamani INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1871-A
(CHINTHALAVADI) 		2917006000NRG23221220220988582 22/12/2022 Valli 2917006WL036980 Valli 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Valli INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/441-A
(CHINTHALAVADI) 		2917006000NRG23221220220988583 22/12/2022 Saraswathy 2917006WL036980 Saraswathy 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Saraswathy BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-002-002/547-A
(CHINTHALAVADI) 		2917006000NRG23221220220988584 22/12/2022 Alamelu 2917006WL036980 Alamelu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Alamelu INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/700-A
(CHINTHALAVADI) 		2917006000NRG23221220220988588 22/12/2022 Nallusamy 2917006WL036980 Nallusamy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Nallusamy DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-002-002/706-A
(CHINTHALAVADI) 		2917006000NRG23221220220988590 22/12/2022 periyakkal 2917006WL036980 periyakkal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 periyakkal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/711-A
(CHINTHALAVADI) 		2917006000NRG23221220220988591 22/12/2022 Tamilarasi 2917006WL036980 Tamilarasi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Tamilarasi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/716-A
(CHINTHALAVADI) 		2917006000NRG23221220220988592 22/12/2022 Palaniyammal 2917006WL036980 Palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/718-A
(CHINTHALAVADI) 		2917006000NRG23221220220988594 22/12/2022 mariyaee 2917006WL036980 mariyaee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 mariyaee INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/721-A
(CHINTHALAVADI) 		2917006000NRG23221220220988595 22/12/2022 Yasidha 2917006WL036980 Yasidha 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Yasidha INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/731-A
(CHINTHALAVADI) 		2917006000NRG23221220220988596 22/12/2022 Shanthi 2917006WL036980 Shanthi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Shanthi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/738-A
(CHINTHALAVADI) 		2917006000NRG23221220220988597 22/12/2022 Mariyayee 2917006WL036980 Mariyayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mariyayee INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/755-A
(CHINTHALAVADI) 		2917006000NRG23221220220988598 22/12/2022 Murugayee 2917006WL036980 Murugayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Murugayee INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/756-A
(CHINTHALAVADI) 		2917006000NRG23221220220988599 22/12/2022 Veerappapillai 2917006WL036980 Veerappapillai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Veerappapillai INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/767-A
(CHINTHALAVADI) 		2917006000NRG23221220220988600 22/12/2022 Amirtham 2917006WL036980 Amirtham 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Amirtham INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-006/1949-A
(CHINTHALAVADI) 		2917006000NRG23221220220988603 22/12/2022 Kamatchi 2917006WL036980 Kamatchi 00177 IOBA0000254 480 480 Processed 02/02/2023 018559601 Kamatchi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-009/2293-A
(CHINTHALAVADI) 		2917006000NRG23221220220988605 22/12/2022 Chinnadurai 2917006WL036980 Chinnadurai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Chinnadurai INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-013/2032-A
(CHINTHALAVADI) 		2917006000NRG23221220220988607 22/12/2022 kalyani 2917006WL036980 kalyani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 kalyani INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-013/2049-A
(CHINTHALAVADI) 		2917006000NRG23221220220988608 22/12/2022 Gokila 2917006WL036980 Gokila 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Gokila INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-013/2116-A
(CHINTHALAVADI) 		2917006000NRG23221220220988609 22/12/2022 Kasirajan 2917006WL036980 Kasirajan 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Kasirajan INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-013/2291-A
(CHINTHALAVADI) 		2917006000NRG23221220220988611 22/12/2022 Banumathi 2917006WL036980 Banumathi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Banumathi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-013/2642-A
(CHINTHALAVADI) 		2917006000NRG23221220220988614 22/12/2022 Kannaiyan 2917006WL036980 Kannaiyan 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Kannaiyan INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-016/2555-A
(CHINTHALAVADI) 		2917006000NRG23221220220988616 22/12/2022 Suresh 2917006WL036980 Suresh 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 54246 54246
Total 54246 54246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321928 Indian Overseas Bank IOBA0000254 LALAPET 54246

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