Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010223APB_FTO_1515475
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-17-006-007-007/2069-A
(MAHADHANAPURAM) 		2917006000NRG23010220231144759 01/02/2023 Soundarya 2917006WL042190 Soundarya 00048 BKID0008307 1967 1967 Processed 08/02/2023 010082843 Soundarya BANK OF INDIA(508505)
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-019-010/2265-A
(SIVAYAM) 		2917006000NRG23010220231144744 01/02/2023 Kavitha 2917006WL042186 Kavitha 00177 IOBA0000043 1686 1686 Processed 08/02/2023 010082843 Kavitha INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-019/1132-a
(SIVAYAM) 		2917006000NRG23010220231144750 01/02/2023 Dhanalakshmi 2917006WL042187 Dhanalakshmi 00177 IOBA0000043 1967 1967 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-019-019/372-A
(SIVAYAM) 		2917006000NRG23010220231144752 01/02/2023 Kalamani 2917006WL042187 Kalamani 00177 IOBA0000043 1967 1967 Processed 08/02/2023 010082843 Kalamani INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-019/382-A
(SIVAYAM) 		2917006000NRG23010220231144753 01/02/2023 Muniyammal 2917006WL042187 Muniyammal 00177 IOBA0000043 1967 1967 Processed 08/02/2023 010082843 Muniyammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-019/460-A
(SIVAYAM) 		2917006000NRG23010220231144747 01/02/2023 Mahalakshmi 2917006WL042186 Mahalakshmi 00177 IOBA0000043 1967 1967 Processed 08/02/2023 010082843 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
7 KRISHNARAYAPURAM TN-17-006-005-004/779-A
(KARUPPATHUR) 		2917006000NRG23010220231144730 01/02/2023 murugesan 2917006WL042180 murugesan 00177 IOBA0000254 1967 1967 Processed 08/02/2023 010082843 murugesan INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-005-004/798-A
(KARUPPATHUR) 		2917006000NRG23010220231144727 01/02/2023 Natarajan 2917006WL042179 Natarajan 00177 IOBA0000254 1967 1967 Processed 08/02/2023 010082843 Natarajan INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-005-005/313-A
(KARUPPATHUR) 		2917006000NRG23010220231144728 01/02/2023 jaichitra 2917006WL042179 jaichitra 00177 IOBA0000254 1967 1967 Processed 08/02/2023 010082843 jaichitra STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-005-005/319-A
(KARUPPATHUR) 		2917006000NRG23010220231144729 01/02/2023 Suganya 2917006WL042179 Suganya 00177 IOBA0000254 1405 1405 Processed 08/02/2023 010082843 Suganya INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-005-005/320-A
(KARUPPATHUR) 		2917006000NRG23010220231144731 01/02/2023 Eshwari 2917006WL042180 Eshwari 00177 IOBA0000254 1967 1967 Processed 08/02/2023 010082843 Eshwari CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-005-008/985-A
(KARUPPATHUR) 		2917006000NRG23010220231144732 01/02/2023 Rengammal 2917006WL042180 Rengammal 00177 IOBA0000254 1686 1686 Processed 08/02/2023 010082843 Rengammal INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-008/995-A
(KARUPPATHUR) 		2917006000NRG23010220231144733 01/02/2023 shanmugapriya 2917006WL042180 shanmugapriya 00177 IOBA0000254 1967 1967 Processed 08/02/2023 010082843 shanmugapriya INDIAN BANK(607105)
SubTotal 12926 12926
14 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23010220231144734 01/02/2023 Lakshmi 2917006WL042181 Lakshmi 00177 IOBA0000635 1967 1967 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-006-006/936-A
(KOSUR) 		2917006000NRG23010220231144735 01/02/2023 Chinnammal 2917006WL042181 Chinnammal 00177 IOBA0000635 1967 1967 Processed 08/02/2023 010082843 Chinnammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-021-004/972-A
(THONDAMANGIAM) 		2917006000NRG23010220231144755 01/02/2023 Muniyandi 2917006WL042189 Muniyandi 00177 IOBA0000635 1967 1967 Processed 08/02/2023 010082843 Muniyandi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-021-006/1439-A
(THONDAMANGIAM) 		2917006000NRG23010220231144756 01/02/2023 Kalaivani 2917006WL042189 Kalaivani 00177 IOBA0000635 1967 1967 Processed 08/02/2023 010082843 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
18 KRISHNARAYAPURAM TN-17-006-019-010/2350-A
(SIVAYAM) 		2917006000NRG23010220231144745 01/02/2023 Padmapriya 2917006WL042186 Padmapriya 00177 IOBA0003760 1686 1686 Processed 08/02/2023 010082843 Padmapriya CANARA BANK(508532)
SubTotal 1686 1686
19 KRISHNARAYAPURAM TN-17-006-012-012/1245-A
(PANJAPATTI) 		2917006000NRG23010220231144738 01/02/2023 Rani 2917006WL042184 Rani 00415 SBIN0005631 1405 1405 Processed 08/02/2023 010082843 Rani BANK OF BARODA(606985)
SubTotal 1405 1405
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Bank of India BKID0008307 KRISHNAROYAPURAM 1967
2 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Indian Overseas Bank IOBA0000043 KULITALAI 7587
3 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Indian Overseas Bank IOBA0000043 Kulithalai 1967
4 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Indian Overseas Bank IOBA0000254 LALAPET 12926
5 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Indian Overseas Bank IOBA0000635 THOGAMALAI 7868
6 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 Indian Overseas Bank IOBA0003760 AYYARMALAI 1686
7 KRISHNARAYAPURAM TN2917006_010223APB_FTO_1515475 State Bank of India SBIN0005631 Panchapatti 1405

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