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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160223APB_FTO_1556558
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-17-006-009-009/41-A
(MATHAGIRI) 		2917006000NRG23160220231189465 16/02/2023 Mariyammal 2917006WL044034 Mariyammal 00177 IOBA0000635 1200 1200 Processed 23/02/2023 014717453 Mariyammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-009-009/486-A
(MATHAGIRI) 		2917006000NRG23160220231189466 16/02/2023 Mariyammal 2917006WL044034 Mariyammal 00177 IOBA0000635 1200 1200 Processed 23/02/2023 014717453 Mariyammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-009-009/490-A
(MATHAGIRI) 		2917006000NRG23160220231189467 16/02/2023 Kamalam 2917006WL044034 Kamalam 00177 IOBA0000635 720 720 Processed 23/02/2023 014717453 Kamalam INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-009-009/504-a
(MATHAGIRI) 		2917006000NRG23160220231189468 16/02/2023 pappa 2917006WL044034 pappa 00177 IOBA0000635 720 720 Processed 23/02/2023 014717453 pappa INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-009-009/506-a
(MATHAGIRI) 		2917006000NRG23160220231189469 16/02/2023 Rasathy 2917006WL044034 Rasathy 00177 IOBA0000635 1440 1440 Processed 23/02/2023 014717453 Rasathy INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-009-009/71-B
(MATHAGIRI) 		2917006000NRG23160220231189470 16/02/2023 jothi 2917006WL044034 jothi 00177 IOBA0000635 720 720 Processed 23/02/2023 014717453 jothi INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160223APB_FTO_1556558 Indian Overseas Bank IOBA0000635 THOGAMALAI 6000

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