Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230922FTO_909951
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-17-006-014-002/1101-A
(PILLAPALYAM)
2917006000NRG23220920220694286 23/09/2022 Suganya 2917006WL023609 Suganya 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Suganya ()
2 KRISHNARAYAPURAM TN-17-006-014-002/1237-A
(PILLAPALYAM)
2917006000NRG23220920220694288 23/09/2022 Balaguru 2917006WL023609 Balaguru 00177 IOBA0000254 1220 1220 Processed 11/10/2022 014307502 Balaguru ()
3 KRISHNARAYAPURAM TN-17-006-014-002/1249-A
(PILLAPALYAM)
2917006000NRG23220920220694289 23/09/2022 Senthamilselvi 2917006WL023609 Senthamilselvi 00177 IOBA0000254 244 244 Processed 11/10/2022 014307502 Senthamilselvi ()
4 KRISHNARAYAPURAM TN-17-006-014-002/1299-A
(PILLAPALYAM)
2917006000NRG23220920220694290 23/09/2022 Ilayarani 2917006WL023609 Ilayarani 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Ilayarani ()
5 KRISHNARAYAPURAM TN-17-006-014-002/1363-A
(PILLAPALYAM)
2917006000NRG23220920220694291 23/09/2022 Azhagammal 2917006WL023609 Azhagammal 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Azhagammal ()
6 KRISHNARAYAPURAM TN-17-006-014-003/965-A
(PILLAPALYAM)
2917006000NRG23220920220694294 23/09/2022 Chellammal 2917006WL023609 Chellammal 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Chellammal ()
7 KRISHNARAYAPURAM TN-17-006-014-014/1176-A
(PILLAPALYAM)
2917006000NRG23230920220697060 23/09/2022 Selvaraj 2917006WL023724 Selvaraj 00177 IOBA0000254 1210 1210 Processed 11/10/2022 014307502 Selvaraj ()
8 KRISHNARAYAPURAM TN-17-006-014-014/1232-A
(PILLAPALYAM)
2917006000NRG23230920220697061 23/09/2022 Nandhini 2917006WL023724 Nandhini 00177 IOBA0000254 726 726 Processed 11/10/2022 014307502 Nandhini ()
9 KRISHNARAYAPURAM TN-17-006-014-014/1238-A
(PILLAPALYAM)
2917006000NRG23230920220697062 23/09/2022 Manju 2917006WL023724 Manju 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Manju ()
10 KRISHNARAYAPURAM TN-17-006-014-014/1276-A
(PILLAPALYAM)
2917006000NRG23230920220697063 23/09/2022 Parvathi 2917006WL023724 Parvathi 00177 IOBA0000254 968 968 Processed 11/10/2022 014307502 Parvathi ()
11 KRISHNARAYAPURAM TN-17-006-014-014/13-A
(PILLAPALYAM)
2917006000NRG23230920220697065 23/09/2022 Indirakumari 2917006WL023724 Indirakumari 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Indirakumari ()
12 KRISHNARAYAPURAM TN-17-006-014-014/1377-A
(PILLAPALYAM)
2917006000NRG23230920220697066 23/09/2022 Rajalakshmi R 2917006WL023724 Rajalakshmi R 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Rajalakshmi R ()
13 KRISHNARAYAPURAM TN-17-006-014-014/144-A
(PILLAPALYAM)
2917006000NRG23230920220697067 23/09/2022 subramani 2917006WL023724 subramani 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 subramani ()
14 KRISHNARAYAPURAM TN-17-006-014-014/145-A
(PILLAPALYAM)
2917006000NRG23230920220697069 23/09/2022 Divya 2917006WL023724 Divya 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Divya ()
15 KRISHNARAYAPURAM TN-17-006-014-014/17-A
(PILLAPALYAM)
2917006000NRG23230920220697071 23/09/2022 thamilarasi 2917006WL023724 thamilarasi 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 thamilarasi ()
16 KRISHNARAYAPURAM TN-17-006-014-014/23-A
(PILLAPALYAM)
2917006000NRG23230920220697075 23/09/2022 Lalith Ragavan Malaikolundhan 2917006WL023724 Lalith Ragavan Malaikolundhan 00177 IOBA0000254 1686 1686 Processed 11/10/2022 014307502 Lalith Ragavan Malaikolundhan ()
17 KRISHNARAYAPURAM TN-17-006-014-014/28-A
(PILLAPALYAM)
2917006000NRG23230920220697080 23/09/2022 pitchaimuthu 2917006WL023724 pitchaimuthu 00177 IOBA0000254 1210 1210 Processed 11/10/2022 014307502 pitchaimuthu ()
18 KRISHNARAYAPURAM TN-17-006-014-014/35-A
(PILLAPALYAM)
2917006000NRG23230920220697084 23/09/2022 thamila 2917006WL023724 thamila 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 thamila ()
19 KRISHNARAYAPURAM TN-17-006-014-014/41-A
(PILLAPALYAM)
2917006000NRG23230920220697085 23/09/2022 banumathy 2917006WL023724 banumathy 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 banumathy ()
20 KRISHNARAYAPURAM TN-17-006-014-014/596-A
(PILLAPALYAM)
2917006000NRG23220920220694295 23/09/2022 Selvamary 2917006WL023609 Selvamary 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Selvamary ()
21 KRISHNARAYAPURAM TN-17-006-014-014/6-A
(PILLAPALYAM)
2917006000NRG23230920220697092 23/09/2022 elamvaluti 2917006WL023724 elamvaluti 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 elamvaluti ()
22 KRISHNARAYAPURAM TN-17-006-014-014/65-A
(PILLAPALYAM)
2917006000NRG23230920220697093 23/09/2022 Periyakkal 2917006WL023724 Periyakkal 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Periyakkal ()
23 KRISHNARAYAPURAM TN-17-006-014-014/771-A
(PILLAPALYAM)
2917006000NRG23220920220694299 23/09/2022 ghandhi 2917006WL023609 ghandhi 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 ghandhi ()
24 KRISHNARAYAPURAM TN-17-006-014-014/782-A
(PILLAPALYAM)
2917006000NRG23220920220694302 23/09/2022 suresh 2917006WL023609 suresh 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 suresh ()
25 KRISHNARAYAPURAM TN-17-006-014-014/783-A
(PILLAPALYAM)
2917006000NRG23220920220694304 23/09/2022 Thulasimani 2917006WL023609 Thulasimani 00177 IOBA0000254 244 244 Processed 11/10/2022 014307502 Thulasimani ()
26 KRISHNARAYAPURAM TN-17-006-014-014/797-A
(PILLAPALYAM)
2917006000NRG23220920220694307 23/09/2022 dhenmolzhi 2917006WL023609 dhenmolzhi 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 dhenmolzhi ()
27 KRISHNARAYAPURAM TN-17-006-014-014/823-A
(PILLAPALYAM)
2917006000NRG23220920220694310 23/09/2022 rengan 2917006WL023609 rengan 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 rengan ()
28 KRISHNARAYAPURAM TN-17-006-014-014/883-a
(PILLAPALYAM)
2917006000NRG23220920220694311 23/09/2022 Jayanthi 2917006WL023609 Jayanthi 00177 IOBA0000254 1464 1464 Processed 11/10/2022 014307502 Jayanthi ()
29 KRISHNARAYAPURAM TN-17-006-014-014/9-A
(PILLAPALYAM)
2917006000NRG23230920220697098 23/09/2022 periyasamy 2917006WL023724 periyasamy 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 periyasamy ()
30 KRISHNARAYAPURAM TN-17-006-014-014/9-A
(PILLAPALYAM)
2917006000NRG23230920220697099 23/09/2022 saradha 2917006WL023724 saradha 00177 IOBA0000254 1210 1210 Processed 11/10/2022 014307502 saradha ()
31 KRISHNARAYAPURAM TN-17-006-014-014/988-a
(PILLAPALYAM)
2917006000NRG23230920220697102 23/09/2022 Malaikolunthan 2917006WL023724 Malaikolunthan 00177 IOBA0000254 1452 1452 Processed 11/10/2022 014307502 Malaikolunthan ()
SubTotal 40782 40782
Total 40782 40782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230922FTO_909951 Indian Overseas Bank IOBA0000254 LALAPET 40782

Download In Excel