Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311331
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-17-006-019-004/1941-A
(SIVAYAM) 		2917006000NRG23201220220968891 20/12/2022 CHINNAMAL 2917006WL036412 CHINNAMAL 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 CHINNAMAL ()
2 KRISHNARAYAPURAM TN-17-006-019-013/1557-A
(SIVAYAM) 		2917006000NRG23201220220967196 20/12/2022 thaaiyammal 2917006WL036366 thaaiyammal 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018558516 thaaiyammal ()
3 KRISHNARAYAPURAM TN-17-006-019-019/354-A
(SIVAYAM) 		2917006000NRG23201220220967197 20/12/2022 Sumathi 2917006WL036366 Sumathi 00177 IOBA0000043 720 720 Processed 02/02/2023 018558516 Sumathi ()
4 KRISHNARAYAPURAM TN-17-006-019-019/356-A
(SIVAYAM) 		2917006000NRG23201220220967198 20/12/2022 Ramasamy 2917006WL036366 Ramasamy 00177 IOBA0000043 720 720 Processed 02/02/2023 018558516 Ramasamy ()
5 KRISHNARAYAPURAM TN-17-006-019-019/358-A
(SIVAYAM) 		2917006000NRG23201220220967200 20/12/2022 Murugesan 2917006WL036366 Murugesan 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018558516 Murugesan ()
6 KRISHNARAYAPURAM TN-17-006-019-019/662-A
(SIVAYAM) 		2917006000NRG23201220220968901 20/12/2022 Ponnuthai 2917006WL036412 Ponnuthai 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Ponnuthai ()
7 KRISHNARAYAPURAM TN-17-006-019-019/667-A
(SIVAYAM) 		2917006000NRG23201220220967204 20/12/2022 Kuppayee 2917006WL036366 Kuppayee 00177 IOBA0000043 960 960 Processed 02/02/2023 018558516 Kuppayee ()
8 KRISHNARAYAPURAM TN-17-006-019-019/673-A
(SIVAYAM) 		2917006000NRG23201220220967205 20/12/2022 Kanageshwari 2917006WL036366 Kanageshwari 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018558516 Kanageshwari ()
9 KRISHNARAYAPURAM TN-17-006-019-033/2077-A
(SIVAYAM) 		2917006000NRG23201220220967207 20/12/2022 Rajeswari 2917006WL036366 Rajeswari 00177 IOBA0000043 240 240 Processed 02/02/2023 018558516 Rajeswari ()
10 KRISHNARAYAPURAM TN-17-006-019-033/2329-A
(SIVAYAM) 		2917006000NRG23201220220968907 20/12/2022 Latha 2917006WL036412 Latha 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Latha ()
11 KRISHNARAYAPURAM TN-17-006-019-034/1552-A
(SIVAYAM) 		2917006000NRG23201220220968125 20/12/2022 Chinnammal 2917006WL036384 Chinnammal 00177 IOBA0000043 1405 1405 Processed 02/02/2023 018558516 Chinnammal ()
12 KRISHNARAYAPURAM TN-17-006-019-034/1553-A
(SIVAYAM) 		2917006000NRG23201220220967208 20/12/2022 Pitchaiyammal 2917006WL036366 Pitchaiyammal 00177 IOBA0000043 480 480 Processed 02/02/2023 018558516 Pitchaiyammal ()
13 KRISHNARAYAPURAM TN-17-006-019-034/1566-B
(SIVAYAM) 		2917006000NRG23201220220968908 20/12/2022 Chellamani 2917006WL036412 Chellamani 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Chellamani ()
14 KRISHNARAYAPURAM TN-17-006-019-034/1582-A
(SIVAYAM) 		2917006000NRG23201220220968910 20/12/2022 Anjalai 2917006WL036412 Anjalai 00177 IOBA0000043 964 964 Processed 02/02/2023 018558516 Anjalai ()
15 KRISHNARAYAPURAM TN-17-006-019-034/1585-A
(SIVAYAM) 		2917006000NRG23201220220968911 20/12/2022 Kavitha 2917006WL036412 Kavitha 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Kavitha ()
16 KRISHNARAYAPURAM TN-17-006-019-034/1620-A
(SIVAYAM) 		2917006000NRG23201220220968913 20/12/2022 papathi 2917006WL036412 papathi 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 papathi ()
17 KRISHNARAYAPURAM TN-17-006-019-034/1621-A
(SIVAYAM) 		2917006000NRG23201220220968914 20/12/2022 Jeyalakshmi 2917006WL036412 Jeyalakshmi 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Jeyalakshmi ()
18 KRISHNARAYAPURAM TN-17-006-019-034/1664-A
(SIVAYAM) 		2917006000NRG23201220220967210 20/12/2022 lakshmi 2917006WL036366 lakshmi 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018558516 lakshmi ()
19 KRISHNARAYAPURAM TN-17-006-019-034/1697-A
(SIVAYAM) 		2917006000NRG23201220220968916 20/12/2022 Chinnakasu Ammal 2917006WL036412 Chinnakasu Ammal 00177 IOBA0000043 723 723 Processed 02/02/2023 018558516 Chinnakasu Ammal ()
20 KRISHNARAYAPURAM TN-17-006-019-034/1704-A
(SIVAYAM) 		2917006000NRG23201220220968917 20/12/2022 Kaliyammal 2917006WL036412 Kaliyammal 00177 IOBA0000043 482 482 Processed 02/02/2023 018558516 Kaliyammal ()
21 KRISHNARAYAPURAM TN-17-006-019-034/1896-A
(SIVAYAM) 		2917006000NRG23201220220967211 20/12/2022 Saraswathi 2917006WL036366 Saraswathi 00177 IOBA0000043 240 240 Processed 02/02/2023 018558516 Saraswathi ()
22 KRISHNARAYAPURAM TN-17-006-019-034/2012-A
(SIVAYAM) 		2917006000NRG23201220220967212 20/12/2022 Mariyayee 2917006WL036366 Mariyayee 00177 IOBA0000043 960 960 Processed 02/02/2023 018558516 Mariyayee ()
23 KRISHNARAYAPURAM TN-17-006-019-034/2091-A
(SIVAYAM) 		2917006000NRG23201220220968919 20/12/2022 Kanagavalli 2917006WL036412 Kanagavalli 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Kanagavalli ()
24 KRISHNARAYAPURAM TN-17-006-019-034/2153-A
(SIVAYAM) 		2917006000NRG23201220220967214 20/12/2022 Anjalai 2917006WL036366 Anjalai 00177 IOBA0000043 480 480 Processed 02/02/2023 018558516 Anjalai ()
25 KRISHNARAYAPURAM TN-17-006-019-034/2214-A
(SIVAYAM) 		2917006000NRG23201220220967215 20/12/2022 Jothi 2917006WL036366 Jothi 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018558516 Jothi ()
26 KRISHNARAYAPURAM TN-17-006-019-034/2224-A
(SIVAYAM) 		2917006000NRG23201220220967216 20/12/2022 Ponnuthayee 2917006WL036366 Ponnuthayee 00177 IOBA0000043 960 960 Processed 02/02/2023 018558516 Ponnuthayee ()
27 KRISHNARAYAPURAM TN-17-006-019-034/2290-A
(SIVAYAM) 		2917006000NRG23201220220968920 20/12/2022 Malarkodi 2917006WL036412 Malarkodi 00177 IOBA0000043 1205 1205 Processed 02/02/2023 018558516 Malarkodi ()
28 KRISHNARAYAPURAM TN-17-006-019-034/2307-A
(SIVAYAM) 		2917006000NRG23201220220967217 20/12/2022 Chinnammal 2917006WL036366 Chinnammal 00177 IOBA0000043 240 240 Processed 02/02/2023 018558516 Chinnammal ()
29 KRISHNARAYAPURAM TN-17-006-019-041/1696-A
(SIVAYAM) 		2917006000NRG23201220220968126 20/12/2022 kaamuthayee 2917006WL036384 kaamuthayee 00177 IOBA0000043 1405 1405 Processed 02/02/2023 018558516 kaamuthayee ()
SubTotal 27824 27824
30 KRISHNARAYAPURAM TN-17-006-019-034/2106-A
(SIVAYAM) 		2917006000NRG23201220220967213 20/12/2022 Sangapillai 2917006WL036366 Sangapillai 00177 IOBA0003760 240 240 Processed 02/02/2023 018558516 Sangapillai ()
31 KRISHNARAYAPURAM TN-17-006-019-034/2322-A
(SIVAYAM) 		2917006000NRG23201220220968921 20/12/2022 Alageshwari 2917006WL036412 Alageshwari 00177 IOBA0003760 964 964 Processed 02/02/2023 018558516 Alageshwari ()
32 KRISHNARAYAPURAM TN-17-006-019-034/2378-A
(SIVAYAM) 		2917006000NRG23201220220968922 20/12/2022 Tamilarasi 2917006WL036412 Tamilarasi 00177 IOBA0003760 964 964 Processed 02/02/2023 018558516 Tamilarasi ()
33 KRISHNARAYAPURAM TN-17-006-019-041/2397-A
(SIVAYAM) 		2917006000NRG23201220220967218 20/12/2022 Kavitha 2917006WL036366 Kavitha 00177 IOBA0003760 480 480 Processed 02/02/2023 018558516 Kavitha ()
SubTotal 2648 2648
Total 30472 30472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311331 Indian Overseas Bank IOBA0000043 KULITALAI 27824
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311331 Indian Overseas Bank IOBA0003760 AYYARMALAI 2648

Download In Excel