Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_050123FTO_1394177
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-17-006-005-004/1309-A
(KARUPPATHUR)
2917006000NRG23050120231040979 05/01/2023 Muthulakshmi 2917006WL038836 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Muthulakshmi ()
2 KRISHNARAYAPURAM TN-17-006-005-004/838-A
(KARUPPATHUR)
2917006000NRG23050120231040836 05/01/2023 Dhanabakiyam 2917006WL038835 Dhanabakiyam 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 Dhanabakiyam ()
3 KRISHNARAYAPURAM TN-17-006-005-004/842-A
(KARUPPATHUR)
2917006000NRG23050120231040837 05/01/2023 chinna 2917006WL038835 chinna 00177 IOBA0000254 1405 1405 Processed 01/02/2023 018559508 chinna ()
4 KRISHNARAYAPURAM TN-17-006-005-005/1033-a
(KARUPPATHUR)
2917006000NRG23050120231040844 05/01/2023 Srinivasan 2917006WL038835 Srinivasan 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Srinivasan ()
5 KRISHNARAYAPURAM TN-17-006-005-005/1071-a
(KARUPPATHUR)
2917006000NRG23050120231040848 05/01/2023 Rengarasu 2917006WL038835 Rengarasu 00177 IOBA0000254 1686 1686 Processed 01/02/2023 018559508 Rengarasu ()
6 KRISHNARAYAPURAM TN-17-006-005-005/1130-A
(KARUPPATHUR)
2917006000NRG23050120231040855 05/01/2023 Elanjiyam.R 2917006WL038835 Elanjiyam.R 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Elanjiyam.R ()
7 KRISHNARAYAPURAM TN-17-006-005-005/167-A
(KARUPPATHUR)
2917006000NRG23050120231040870 05/01/2023 Elanjiyam.K 2917006WL038835 Elanjiyam.K 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Elanjiyam.K ()
8 KRISHNARAYAPURAM TN-17-006-005-005/234-A
(KARUPPATHUR)
2917006000NRG23050120231040885 05/01/2023 Subathra 2917006WL038835 Subathra 00177 IOBA0000254 720 720 Processed 01/02/2023 018559508 Subathra ()
9 KRISHNARAYAPURAM TN-17-006-005-005/241-A
(KARUPPATHUR)
2917006000NRG23050120231040886 05/01/2023 Shanmugam 2917006WL038835 Shanmugam 00177 IOBA0000254 960 960 Processed 01/02/2023 018559508 Shanmugam ()
10 KRISHNARAYAPURAM TN-17-006-005-005/393-A
(KARUPPATHUR)
2917006000NRG23050120231040991 05/01/2023 chandrasekar 2917006WL038836 chandrasekar 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 chandrasekar ()
11 KRISHNARAYAPURAM TN-17-006-005-005/400-A
(KARUPPATHUR)
2917006000NRG23050120231040994 05/01/2023 Gopalakrishnan 2917006WL038836 Gopalakrishnan 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 Gopalakrishnan ()
12 KRISHNARAYAPURAM TN-17-006-005-005/409-A
(KARUPPATHUR)
2917006000NRG23050120231040997 05/01/2023 lakshmi 2917006WL038836 lakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 lakshmi ()
13 KRISHNARAYAPURAM TN-17-006-005-005/411-A
(KARUPPATHUR)
2917006000NRG23050120231040998 05/01/2023 Shanmugam 2917006WL038836 Shanmugam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Shanmugam ()
14 KRISHNARAYAPURAM TN-17-006-005-005/414-A
(KARUPPATHUR)
2917006000NRG23050120231040999 05/01/2023 Rasamanickam 2917006WL038836 Rasamanickam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Rasamanickam ()
15 KRISHNARAYAPURAM TN-17-006-005-005/426-A
(KARUPPATHUR)
2917006000NRG23050120231041002 05/01/2023 padma 2917006WL038836 padma 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 padma ()
16 KRISHNARAYAPURAM TN-17-006-005-005/428-A
(KARUPPATHUR)
2917006000NRG23050120231041004 05/01/2023 Kanagambal 2917006WL038836 Kanagambal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 Kanagambal ()
17 KRISHNARAYAPURAM TN-17-006-005-005/439-A
(KARUPPATHUR)
2917006000NRG23050120231041009 05/01/2023 Dhanalakshmi 2917006WL038836 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Dhanalakshmi ()
18 KRISHNARAYAPURAM TN-17-006-005-005/441-A
(KARUPPATHUR)
2917006000NRG23050120231041010 05/01/2023 saradha 2917006WL038836 saradha 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 saradha ()
19 KRISHNARAYAPURAM TN-17-006-005-005/449-A
(KARUPPATHUR)
2917006000NRG23050120231041012 05/01/2023 balamani 2917006WL038836 balamani 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 balamani ()
20 KRISHNARAYAPURAM TN-17-006-005-005/450-A
(KARUPPATHUR)
2917006000NRG23050120231041013 05/01/2023 sarasu 2917006WL038836 sarasu 00177 IOBA0000254 960 960 Processed 01/02/2023 018559508 sarasu ()
21 KRISHNARAYAPURAM TN-17-006-005-005/451-A
(KARUPPATHUR)
2917006000NRG23050120231041014 05/01/2023 Vellaiyammal 2917006WL038836 Vellaiyammal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Vellaiyammal ()
22 KRISHNARAYAPURAM TN-17-006-005-005/455-A
(KARUPPATHUR)
2917006000NRG23050120231041015 05/01/2023 subban 2917006WL038836 subban 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 subban ()
23 KRISHNARAYAPURAM TN-17-006-005-005/68-A
(KARUPPATHUR)
2917006000NRG23050120231040899 05/01/2023 pushpam 2917006WL038835 pushpam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 pushpam ()
24 KRISHNARAYAPURAM TN-17-006-005-005/859-A
(KARUPPATHUR)
2917006000NRG23050120231040905 05/01/2023 sathayee 2917006WL038835 sathayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 sathayee ()
25 KRISHNARAYAPURAM TN-17-006-005-005/96-A
(KARUPPATHUR)
2917006000NRG23050120231040907 05/01/2023 Rasammal 2917006WL038835 Rasammal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 Rasammal ()
26 KRISHNARAYAPURAM TN-17-006-005-007/589-A
(KARUPPATHUR)
2917006000NRG23050120231040508 05/01/2023 Pothumponnnu 2917006WL038830 Pothumponnnu 00177 IOBA0000254 960 960 Processed 01/02/2023 018559508 Pothumponnnu ()
27 KRISHNARAYAPURAM TN-17-006-005-007/593-A
(KARUPPATHUR)
2917006000NRG23050120231040509 05/01/2023 Elanjiyam 2917006WL038830 Elanjiyam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Elanjiyam ()
28 KRISHNARAYAPURAM TN-17-006-005-008/1425-A
(KARUPPATHUR)
2917006000NRG23050120231040927 05/01/2023 Pushpam 2917006WL038835 Pushpam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Pushpam ()
29 KRISHNARAYAPURAM TN-17-006-005-008/1549-A
(KARUPPATHUR)
2917006000NRG23050120231040936 05/01/2023 Thangammal 2917006WL038835 Thangammal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Thangammal ()
30 KRISHNARAYAPURAM TN-17-006-005-008/1641-A
(KARUPPATHUR)
2917006000NRG23050120231040940 05/01/2023 Ponnammal 2917006WL038835 Ponnammal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Ponnammal ()
31 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR)
2917006000NRG23050120231040944 05/01/2023 Selvi 2917006WL038835 Selvi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Selvi ()
32 KRISHNARAYAPURAM TN-17-006-005-008/856-A
(KARUPPATHUR)
2917006000NRG23050120231040957 05/01/2023 kathayee 2917006WL038835 kathayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 kathayee ()
33 KRISHNARAYAPURAM TN-17-006-005-009/1047-A
(KARUPPATHUR)
2917006000NRG23050120231040514 05/01/2023 Nallammal 2917006WL038830 Nallammal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Nallammal ()
34 KRISHNARAYAPURAM TN-17-006-005-009/1301-A
(KARUPPATHUR)
2917006000NRG23050120231040515 05/01/2023 Jothimani 2917006WL038830 Jothimani 00177 IOBA0000254 960 960 Processed 01/02/2023 018559508 Jothimani ()
35 KRISHNARAYAPURAM TN-17-006-005-009/1302-A
(KARUPPATHUR)
2917006000NRG23050120231040516 05/01/2023 Ponnammal 2917006WL038830 Ponnammal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 Ponnammal ()
36 KRISHNARAYAPURAM TN-17-006-005-009/1429-A
(KARUPPATHUR)
2917006000NRG23050120231040519 05/01/2023 Mookayee 2917006WL038830 Mookayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Mookayee ()
37 KRISHNARAYAPURAM TN-17-006-005-009/1558-A
(KARUPPATHUR)
2917006000NRG23050120231040522 05/01/2023 Ramya 2917006WL038830 Ramya 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Ramya ()
38 KRISHNARAYAPURAM TN-17-006-005-009/1713-A
(KARUPPATHUR)
2917006000NRG23050120231040531 05/01/2023 Muthulakshmi 2917006WL038830 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Muthulakshmi ()
39 KRISHNARAYAPURAM TN-17-006-005-009/1737-A
(KARUPPATHUR)
2917006000NRG23050120231040533 05/01/2023 Divya 2917006WL038830 Divya 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Divya ()
40 KRISHNARAYAPURAM TN-17-006-005-009/1759-A
(KARUPPATHUR)
2917006000NRG23050120231040535 05/01/2023 Chandra 2917006WL038830 Chandra 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Chandra ()
41 KRISHNARAYAPURAM TN-17-006-005-009/462-A
(KARUPPATHUR)
2917006000NRG23050120231040536 05/01/2023 sirumbayee 2917006WL038830 sirumbayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 sirumbayee ()
42 KRISHNARAYAPURAM TN-17-006-005-009/466-A
(KARUPPATHUR)
2917006000NRG23050120231040537 05/01/2023 Thayamanthi 2917006WL038830 Thayamanthi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Thayamanthi ()
43 KRISHNARAYAPURAM TN-17-006-005-009/470-A
(KARUPPATHUR)
2917006000NRG23050120231040538 05/01/2023 Palaniyandi 2917006WL038830 Palaniyandi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Palaniyandi ()
44 KRISHNARAYAPURAM TN-17-006-005-009/471-A
(KARUPPATHUR)
2917006000NRG23050120231040539 05/01/2023 Rajalakshmi 2917006WL038830 Rajalakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Rajalakshmi ()
45 KRISHNARAYAPURAM TN-17-006-005-009/475-A
(KARUPPATHUR)
2917006000NRG23050120231040542 05/01/2023 poosammal 2917006WL038830 poosammal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 poosammal ()
46 KRISHNARAYAPURAM TN-17-006-005-009/483-A
(KARUPPATHUR)
2917006000NRG23050120231040547 05/01/2023 chitra 2917006WL038830 chitra 00177 IOBA0000254 1440 1440 Rejected 04/02/2023 018559508 Account closed
47 KRISHNARAYAPURAM TN-17-006-005-009/500-A
(KARUPPATHUR)
2917006000NRG23050120231040556 05/01/2023 Anandhi M 2917006WL038830 Anandhi M 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Anandhi M ()
48 KRISHNARAYAPURAM TN-17-006-005-009/506-A
(KARUPPATHUR)
2917006000NRG23050120231040560 05/01/2023 ponnambalam 2917006WL038830 ponnambalam 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 ponnambalam ()
49 KRISHNARAYAPURAM TN-17-006-005-009/507-A
(KARUPPATHUR)
2917006000NRG23050120231040561 05/01/2023 malliga 2917006WL038830 malliga 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559508 malliga ()
50 KRISHNARAYAPURAM TN-17-006-005-009/598-A
(KARUPPATHUR)
2917006000NRG23050120231040562 05/01/2023 Lakshmi 2917006WL038830 Lakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 Lakshmi ()
51 KRISHNARAYAPURAM TN-17-006-005-009/687-A
(KARUPPATHUR)
2917006000NRG23050120231040564 05/01/2023 periyakkal 2917006WL038830 periyakkal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 periyakkal ()
52 KRISHNARAYAPURAM TN-17-006-005-009/693-A
(KARUPPATHUR)
2917006000NRG23050120231040566 05/01/2023 palaniyammal 2917006WL038830 palaniyammal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559508 palaniyammal ()
SubTotal 70531 70531
Total 70531 70531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_050123FTO_1394177 Indian Overseas Bank IOBA0000254 LALAPET 70531

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