Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230622FTO_400391
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-17-006-017-002/1263-A
(SENGAL)
2917006000NRG23230620220290134 23/06/2022 Thilai Natarajan 2917006WL008529 Thilai Natarajan 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Thilai Natarajan ()
2 KRISHNARAYAPURAM TN-17-006-017-003/1186-A
(SENGAL)
2917006000NRG23230620220290189 23/06/2022 Ponnammal 2917006WL008531 Ponnammal 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Ponnammal ()
3 KRISHNARAYAPURAM TN-17-006-017-003/1194-A
(SENGAL)
2917006000NRG23230620220290190 23/06/2022 Kanniyammal 2917006WL008531 Kanniyammal 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Kanniyammal ()
4 KRISHNARAYAPURAM TN-17-006-017-003/1201-A
(SENGAL)
2917006000NRG23230620220290136 23/06/2022 Thayarammal 2917006WL008529 Thayarammal 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Thayarammal ()
5 KRISHNARAYAPURAM TN-17-006-017-003/1218-A
(SENGAL)
2917006000NRG23230620220290191 23/06/2022 Priya 2917006WL008531 Priya 00176 IDIB000S077 708 708 Processed 29/06/2022 008012030 Priya ()
6 KRISHNARAYAPURAM TN-17-006-017-003/1246-A
(SENGAL)
2917006000NRG23230620220290137 23/06/2022 Selvarani 2917006WL008529 Selvarani 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Selvarani ()
7 KRISHNARAYAPURAM TN-17-006-017-003/1313-A
(SENGAL)
2917006000NRG23230620220290192 23/06/2022 Elanchiyam 2917006WL008531 Elanchiyam 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Elanchiyam ()
8 KRISHNARAYAPURAM TN-17-006-017-003/1325-A
(SENGAL)
2917006000NRG23230620220290194 23/06/2022 Sangapillai 2917006WL008531 Sangapillai 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Sangapillai ()
9 KRISHNARAYAPURAM TN-17-006-017-003/1325-A
(SENGAL)
2917006000NRG23230620220290193 23/06/2022 Sirumbayee 2917006WL008531 Sirumbayee 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Sirumbayee ()
10 KRISHNARAYAPURAM TN-17-006-017-003/1352-A
(SENGAL)
2917006000NRG23230620220290138 23/06/2022 Kannan 2917006WL008529 Kannan 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Kannan ()
11 KRISHNARAYAPURAM TN-17-006-017-004/1267-A
(SENGAL)
2917006000NRG23230620220290155 23/06/2022 Nirmala 2917006WL008530 Nirmala 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Nirmala ()
12 KRISHNARAYAPURAM TN-17-006-017-004/1287-A
(SENGAL)
2917006000NRG23230620220290273 23/06/2022 Parameshwari 2917006WL008533 Parameshwari 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Parameshwari ()
13 KRISHNARAYAPURAM TN-17-006-017-004/542-A
(SENGAL)
2917006000NRG23230620220290274 23/06/2022 Gobalakrishnan 2917006WL008533 Gobalakrishnan 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Gobalakrishnan ()
14 KRISHNARAYAPURAM TN-17-006-017-004/800-A
(SENGAL)
2917006000NRG23230620220290156 23/06/2022 Gandhimathi 2917006WL008530 Gandhimathi 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Gandhimathi ()
15 KRISHNARAYAPURAM TN-17-006-017-008/1125-A
(SENGAL)
2917006000NRG23230620220290207 23/06/2022 Rajeshwari 2917006WL008531 Rajeshwari 00176 IDIB000S077 708 708 Processed 29/06/2022 008012030 Rajeshwari ()
16 KRISHNARAYAPURAM TN-17-006-017-008/1252-A
(SENGAL)
2917006000NRG23230620220290141 23/06/2022 Rathi 2917006WL008529 Rathi 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Rathi ()
17 KRISHNARAYAPURAM TN-17-006-017-008/1315-A
(SENGAL)
2917006000NRG23230620220290211 23/06/2022 Yerrammal 2917006WL008531 Yerrammal 00176 IDIB000S077 236 236 Processed 29/06/2022 008012030 Yerrammal ()
18 KRISHNARAYAPURAM TN-17-006-017-008/1316-A
(SENGAL)
2917006000NRG23230620220290212 23/06/2022 Kanniyammal 2917006WL008531 Kanniyammal 00176 IDIB000S077 708 708 Processed 29/06/2022 008012030 Kanniyammal ()
19 KRISHNARAYAPURAM TN-17-006-017-017/1154-A
(SENGAL)
2917006000NRG23230620220290276 23/06/2022 Shanthi 2917006WL008533 Shanthi 00176 IDIB000S077 708 708 Processed 29/06/2022 008012030 Shanthi ()
20 KRISHNARAYAPURAM TN-17-006-017-017/1192-A
(SENGAL)
2917006000NRG23230620220290277 23/06/2022 Meena 2917006WL008533 Meena 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Meena ()
21 KRISHNARAYAPURAM TN-17-006-017-017/1202-A
(SENGAL)
2917006000NRG23230620220290278 23/06/2022 Gomathi 2917006WL008533 Gomathi 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Gomathi ()
22 KRISHNARAYAPURAM TN-17-006-017-017/1212-A
(SENGAL)
2917006000NRG23230620220290279 23/06/2022 narmadha 2917006WL008533 narmadha 00176 IDIB000S077 708 708 Processed 29/06/2022 008012030 narmadha ()
23 KRISHNARAYAPURAM TN-17-006-017-017/1237-A
(SENGAL)
2917006000NRG23230620220290280 23/06/2022 Lakshmi 2917006WL008533 Lakshmi 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Lakshmi ()
24 KRISHNARAYAPURAM TN-17-006-017-017/1282-A
(SENGAL)
2917006000NRG23230620220290281 23/06/2022 Mariyayee 2917006WL008533 Mariyayee 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Mariyayee ()
25 KRISHNARAYAPURAM TN-17-006-017-017/1285-A
(SENGAL)
2917006000NRG23230620220290216 23/06/2022 Ramasamy 2917006WL008531 Ramasamy 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Ramasamy ()
26 KRISHNARAYAPURAM TN-17-006-017-017/1323-A
(SENGAL)
2917006000NRG23230620220290160 23/06/2022 Nalini 2917006WL008530 Nalini 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Nalini ()
27 KRISHNARAYAPURAM TN-17-006-017-017/1338-A
(SENGAL)
2917006000NRG23230620220290282 23/06/2022 Rathika 2917006WL008533 Rathika 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Rathika ()
28 KRISHNARAYAPURAM TN-17-006-017-017/134-A
(SENGAL)
2917006000NRG23230620220290142 23/06/2022 Lakshmi 2917006WL008529 Lakshmi 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Lakshmi ()
29 KRISHNARAYAPURAM TN-17-006-017-017/39-A
(SENGAL)
2917006000NRG23230620220290170 23/06/2022 Palanisamy 2917006WL008530 Palanisamy 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Palanisamy ()
30 KRISHNARAYAPURAM TN-17-006-017-017/458-A
(SENGAL)
2917006000NRG23230620220290223 23/06/2022 Illanchiam 2917006WL008531 Illanchiam 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Illanchiam ()
31 KRISHNARAYAPURAM TN-17-006-017-017/558-A
(SENGAL)
2917006000NRG23230620220290293 23/06/2022 Arumugam 2917006WL008533 Arumugam 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Arumugam ()
32 KRISHNARAYAPURAM TN-17-006-017-017/686-A
(SENGAL)
2917006000NRG23230620220290176 23/06/2022 Rajendran 2917006WL008530 Rajendran 00176 IDIB000S077 1124 1124 Processed 29/06/2022 008012030 Rajendran ()
33 KRISHNARAYAPURAM TN-17-006-017-017/780-a
(SENGAL)
2917006000NRG23230620220290302 23/06/2022 Pitchai 2917006WL008533 Pitchai 00176 IDIB000S077 472 472 Processed 29/06/2022 008012030 Pitchai ()
34 KRISHNARAYAPURAM TN-17-006-017-017/801-A
(SENGAL)
2917006000NRG23230620220290179 23/06/2022 Anuradha 2917006WL008530 Anuradha 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Anuradha ()
35 KRISHNARAYAPURAM TN-17-006-017-017/808-a
(SENGAL)
2917006000NRG23230620220290306 23/06/2022 Boopathi 2917006WL008533 Boopathi 00176 IDIB000S077 1180 1180 Processed 29/06/2022 008012030 Boopathi ()
36 KRISHNARAYAPURAM TN-17-006-017-017/837-a
(SENGAL)
2917006000NRG23230620220290181 23/06/2022 Krishnamoorthy 2917006WL008530 Krishnamoorthy 00176 IDIB000S077 944 944 Processed 29/06/2022 008012030 Krishnamoorthy ()
37 KRISHNARAYAPURAM TN-17-006-017-017/94-A
(SENGAL)
2917006000NRG23230620220290232 23/06/2022 Nagalakshmi 2917006WL008531 Nagalakshmi 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Nagalakshmi ()
38 KRISHNARAYAPURAM TN-17-006-017-017/943-A
(SENGAL)
2917006000NRG23230620220290233 23/06/2022 Jothimani 2917006WL008531 Jothimani 00176 IDIB000S077 1416 1416 Processed 29/06/2022 008012030 Jothimani ()
SubTotal 36288 36288
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230622FTO_400391 Indian Bank IDIB000S077 SENGAL 36288

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