Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130223APB_FTO_1543053
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-17-006-002-002/1569-A
(CHINTHALAVADI) 		2917006000NRG23130220231178778 13/02/2023 Kannammal 2917006WL043528 Kannammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 008150297 Kannammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1629-A
(CHINTHALAVADI) 		2917006000NRG23130220231178779 13/02/2023 marudambal 2917006WL043528 marudambal 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 marudambal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1884-A
(CHINTHALAVADI) 		2917006000NRG23130220231178780 13/02/2023 Mahalakshmi 2917006WL043528 Mahalakshmi 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/280-A
(CHINTHALAVADI) 		2917006000NRG23130220231178781 13/02/2023 Elanjiyam 2917006WL043528 Elanjiyam 00177 IOBA0000254 1200 1200 Processed 17/02/2023 008150297 Elanjiyam INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/335-A
(CHINTHALAVADI) 		2917006000NRG23130220231178782 13/02/2023 Jeyalakshmi 2917006WL043528 Jeyalakshmi 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/393-A
(CHINTHALAVADI) 		2917006000NRG23130220231178783 13/02/2023 Ratha 2917006WL043528 Ratha 00177 IOBA0000254 1200 1200 Processed 17/02/2023 008150297 Ratha INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/490-A
(CHINTHALAVADI) 		2917006000NRG23130220231178784 13/02/2023 Manickam 2917006WL043528 Manickam 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Manickam INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/490-A
(CHINTHALAVADI) 		2917006000NRG23130220231178785 13/02/2023 Vijayalakshmi 2917006WL043528 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/627-A
(CHINTHALAVADI) 		2917006000NRG23130220231178786 13/02/2023 Lakshmi 2917006WL043528 Lakshmi 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/638-A
(CHINTHALAVADI) 		2917006000NRG23130220231178787 13/02/2023 Sridevi 2917006WL043528 Sridevi 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Sridevi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-005/2338-A
(CHINTHALAVADI) 		2917006000NRG23130220231178788 13/02/2023 Yogeshwari 2917006WL043528 Yogeshwari 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Yogeshwari INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-010/2093-A
(CHINTHALAVADI) 		2917006000NRG23130220231178789 13/02/2023 Meenakshi 2917006WL043528 Meenakshi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 008150297 Meenakshi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-010/2317-A
(CHINTHALAVADI) 		2917006000NRG23130220231178790 13/02/2023 Rukmani 2917006WL043528 Rukmani 00177 IOBA0000254 1440 1440 Processed 17/02/2023 008150297 Rukmani INDIAN OVERSEAS BANK(508541)
SubTotal 17760 17760
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1543053 Indian Overseas Bank IOBA0000254 Lalapet 17760

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