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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311175
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-17-006-009-001/554-A
(MATHAGIRI) 		2917006000NRG23201220220965711 20/12/2022 Veerayee 2917006WL036317 Veerayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Veerayee INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-009-001/604-A
(MATHAGIRI) 		2917006000NRG23201220220965713 20/12/2022 Amsavalli 2917006WL036317 Amsavalli 00177 IOBA0000635 843 843 Processed 01/02/2023 018559202 Amsavalli INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-009-001/683-A
(MATHAGIRI) 		2917006000NRG23201220220965714 20/12/2022 Vijaya 2917006WL036317 Vijaya 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Vijaya INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-009-001/764-A
(MATHAGIRI) 		2917006000NRG23201220220965716 20/12/2022 Jeyalakshmi 2917006WL036317 Jeyalakshmi 00177 IOBA0000635 480 480 Processed 01/02/2023 018559202 Jeyalakshmi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-009-003/674-A
(MATHAGIRI) 		2917006000NRG23201220220965717 20/12/2022 Stellameery 2917006WL036317 Stellameery 00177 IOBA0000635 720 720 Processed 01/02/2023 018559202 Stellameery INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-009-003/710-A
(MATHAGIRI) 		2917006000NRG23201220220965718 20/12/2022 Backiyam 2917006WL036317 Backiyam 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Backiyam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-009-009/100-A
(MATHAGIRI) 		2917006000NRG23201220220965721 20/12/2022 Patchiyammal 2917006WL036317 Patchiyammal 00177 IOBA0000635 960 960 Processed 01/02/2023 018559202 Patchiyammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-009-009/101-A
(MATHAGIRI) 		2917006000NRG23201220220965722 20/12/2022 Eswari 2917006WL036317 Eswari 00177 IOBA0000635 480 480 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-009-009/102-A
(MATHAGIRI) 		2917006000NRG23201220220965723 20/12/2022 Muthulakshmi 2917006WL036317 Muthulakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-009-009/104-A
(MATHAGIRI) 		2917006000NRG23201220220965724 20/12/2022 Kalaiyarasi 2917006WL036317 Kalaiyarasi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-009-009/111-A
(MATHAGIRI) 		2917006000NRG23201220220965725 20/12/2022 Chellammal 2917006WL036317 Chellammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Chellammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-009-009/118-A
(MATHAGIRI) 		2917006000NRG23201220220965726 20/12/2022 thavamani 2917006WL036317 thavamani 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 thavamani INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-009-009/127-A
(MATHAGIRI) 		2917006000NRG23201220220965727 20/12/2022 chellam 2917006WL036317 chellam 00177 IOBA0000635 720 720 Processed 02/02/2023 018559202 chellam INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-009-009/146-A
(MATHAGIRI) 		2917006000NRG23201220220965729 20/12/2022 selvarani 2917006WL036317 selvarani 00177 IOBA0000635 1124 1124 Processed 01/02/2023 018559202 selvarani INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-009-009/147-A
(MATHAGIRI) 		2917006000NRG23201220220965730 20/12/2022 palanisamy 2917006WL036317 palanisamy 00177 IOBA0000635 843 843 Processed 01/02/2023 018559202 palanisamy INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-009-009/216-a
(MATHAGIRI) 		2917006000NRG23201220220965732 20/12/2022 Suppa Naickar 2917006WL036317 Suppa Naickar 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Suppa Naickar INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-009-009/272-A
(MATHAGIRI) 		2917006000NRG23201220220965733 20/12/2022 Rasammal 2917006WL036317 Rasammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Rasammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-009-009/296-A
(MATHAGIRI) 		2917006000NRG23201220220965735 20/12/2022 Sebasthiyammal 2917006WL036317 Sebasthiyammal 00177 IOBA0000635 960 960 Processed 01/02/2023 018559202 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-009-009/305-A
(MATHAGIRI) 		2917006000NRG23201220220965736 20/12/2022 Lakshmi 2917006WL036317 Lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-009-009/310-A
(MATHAGIRI) 		2917006000NRG23201220220965737 20/12/2022 Muniyappan 2917006WL036317 Muniyappan 00177 IOBA0000635 720 720 Processed 01/02/2023 018559202 Muniyappan INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-009-009/315-A
(MATHAGIRI) 		2917006000NRG23201220220965738 20/12/2022 Tamilarasi 2917006WL036317 Tamilarasi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Tamilarasi INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-009-009/316-A
(MATHAGIRI) 		2917006000NRG23201220220965739 20/12/2022 Valli 2917006WL036317 Valli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Valli INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-009/324-A
(MATHAGIRI) 		2917006000NRG23201220220965740 20/12/2022 Mariyaee 2917006WL036317 Mariyaee 00177 IOBA0000635 960 960 Processed 01/02/2023 018559202 Mariyaee INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-009/325-A
(MATHAGIRI) 		2917006000NRG23201220220965741 20/12/2022 Selvi 2917006WL036317 Selvi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-009/354-A
(MATHAGIRI) 		2917006000NRG23201220220965742 20/12/2022 Jayamari 2917006WL036317 Jayamari 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Jayamari INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-009/365-A
(MATHAGIRI) 		2917006000NRG23201220220965743 20/12/2022 Shanthi 2917006WL036317 Shanthi 00177 IOBA0000635 480 480 Processed 01/02/2023 018559202 Shanthi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-009/37-A
(MATHAGIRI) 		2917006000NRG23201220220965744 20/12/2022 marudayee 2917006WL036317 marudayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 marudayee INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-009-009/406-A
(MATHAGIRI) 		2917006000NRG23201220220965749 20/12/2022 kanniyammal 2917006WL036317 kanniyammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 kanniyammal INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-009-009/408-A
(MATHAGIRI) 		2917006000NRG23201220220965750 20/12/2022 Manimekalai 2917006WL036317 Manimekalai 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Manimekalai INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-009-009/409-A
(MATHAGIRI) 		2917006000NRG23201220220965751 20/12/2022 Renganayaki 2917006WL036317 Renganayaki 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Renganayaki CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-009-009/428-A
(MATHAGIRI) 		2917006000NRG23201220220965752 20/12/2022 periyakkal 2917006WL036317 periyakkal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 periyakkal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-009-009/468-A
(MATHAGIRI) 		2917006000NRG23201220220965753 20/12/2022 Manivel 2917006WL036317 Manivel 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Manivel INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-009-009/50-A
(MATHAGIRI) 		2917006000NRG23201220220965755 20/12/2022 mariyaee 2917006WL036317 mariyaee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 mariyaee INDIAN OVERSEAS BANK(508541)
SubTotal 34490 34490
Total 34490 34490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311175 Indian Overseas Bank IOBA0000635 THOGAMALAI 34490

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