Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225059
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-17-006-019-001/1771-A
(SIVAYAM) 		2917006000NRG23021220220916740 02/12/2022 Kotchiyammal 2917006WL034227 Kotchiyammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Kotchiyammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-019-001/1772-A
(SIVAYAM) 		2917006000NRG23021220220916706 02/12/2022 Malarkodi 2917006WL034226 Malarkodi 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Malarkodi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-001/1773-A
(SIVAYAM) 		2917006000NRG23021220220916741 02/12/2022 Petchiyammal 2917006WL034227 Petchiyammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Petchiyammal INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-019-001/1776-A
(SIVAYAM) 		2917006000NRG23021220220916742 02/12/2022 Lakshmi 2917006WL034227 Lakshmi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-001/1777-A
(SIVAYAM) 		2917006000NRG23021220220916743 02/12/2022 Amsavalli 2917006WL034227 Amsavalli 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Amsavalli INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-001/1920-A
(SIVAYAM) 		2917006000NRG23021220220916744 02/12/2022 periyakkal 2917006WL034227 periyakkal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 periyakkal INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-001/2028-A
(SIVAYAM) 		2917006000NRG23021220220916745 02/12/2022 Nathiya 2917006WL034227 Nathiya 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Nathiya INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-019-019/1102-a
(SIVAYAM) 		2917006000NRG23021220220916709 02/12/2022 Poongothai 2917006WL034226 Poongothai 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Poongothai INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-019-019/131-A
(SIVAYAM) 		2917006000NRG23021220220916749 02/12/2022 Periyammal 2917006WL034227 Periyammal 00177 IOBA0000043 720 720 Processed 09/12/2022 026441765 Periyammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-019-019/142-A
(SIVAYAM) 		2917006000NRG23021220220916752 02/12/2022 Sangeetha 2917006WL034227 Sangeetha 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Sangeetha INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-019/146-A
(SIVAYAM) 		2917006000NRG23021220220916753 02/12/2022 Lalitha 2917006WL034227 Lalitha 00177 IOBA0000043 480 480 Processed 09/12/2022 026441765 Lalitha INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-019-019/147-A
(SIVAYAM) 		2917006000NRG23021220220916754 02/12/2022 Kamalam 2917006WL034227 Kamalam 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Kamalam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-019-019/148-A
(SIVAYAM) 		2917006000NRG23021220220916755 02/12/2022 Chitra 2917006WL034227 Chitra 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Chitra INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-019-019/151-A
(SIVAYAM) 		2917006000NRG23021220220916757 02/12/2022 Parameshwari 2917006WL034227 Parameshwari 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Parameshwari INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-019/152-A
(SIVAYAM) 		2917006000NRG23021220220916758 02/12/2022 Shanmugavalli 2917006WL034227 Shanmugavalli 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Shanmugavalli INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-019-019/153-A
(SIVAYAM) 		2917006000NRG23021220220916710 02/12/2022 Angammal 2917006WL034226 Angammal 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Angammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-019-019/162-A
(SIVAYAM) 		2917006000NRG23021220220916711 02/12/2022 veeramalai 2917006WL034226 veeramalai 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 veeramalai INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-019-019/164-A
(SIVAYAM) 		2917006000NRG23021220220916759 02/12/2022 Vairamani 2917006WL034227 Vairamani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-019-019/166-A
(SIVAYAM) 		2917006000NRG23021220220916760 02/12/2022 mookayee 2917006WL034227 mookayee 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 mookayee INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-019-019/170-A
(SIVAYAM) 		2917006000NRG23021220220916761 02/12/2022 Pappa 2917006WL034227 Pappa 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Pappa INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-019-019/171-A
(SIVAYAM) 		2917006000NRG23021220220916762 02/12/2022 Jothimani 2917006WL034227 Jothimani 00177 IOBA0000043 480 480 Processed 09/12/2022 026441765 Jothimani INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-019-019/176-A
(SIVAYAM) 		2917006000NRG23021220220916712 02/12/2022 Pavun 2917006WL034226 Pavun 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Pavun INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-019-019/178-A
(SIVAYAM) 		2917006000NRG23021220220916763 02/12/2022 kumuthavalli 2917006WL034227 kumuthavalli 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 kumuthavalli INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-019-019/179-A
(SIVAYAM) 		2917006000NRG23021220220916764 02/12/2022 Anjalai 2917006WL034227 Anjalai 00177 IOBA0000043 720 720 Processed 09/12/2022 026441765 Anjalai PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-019-019/182-A
(SIVAYAM) 		2917006000NRG23021220220916713 02/12/2022 Kalaivani 2917006WL034226 Kalaivani 00177 IOBA0000043 723 723 Processed 09/12/2022 026441765 Kalaivani INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-019-019/183-A
(SIVAYAM) 		2917006000NRG23021220220916765 02/12/2022 Angammal 2917006WL034227 Angammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Angammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-019-019/359-A
(SIVAYAM) 		2917006000NRG23021220220916766 02/12/2022 amutharani 2917006WL034227 amutharani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 amutharani INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-019-019/361-A
(SIVAYAM) 		2917006000NRG23021220220916901 02/12/2022 Ambika 2917006WL034232 Ambika 00177 IOBA0000043 1686 1686 Processed 09/12/2022 026441765 Ambika INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-019/362-A
(SIVAYAM) 		2917006000NRG23021220220916902 02/12/2022 Kamalam 2917006WL034232 Kamalam 00177 IOBA0000043 1686 1686 Processed 09/12/2022 026441765 Kamalam INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-019/495-A
(SIVAYAM) 		2917006000NRG23021220220916767 02/12/2022 Renganathan 2917006WL034227 Renganathan 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Renganathan PALLAVAN GRAMA BANK(607052)
31 KRISHNARAYAPURAM TN-17-006-019-019/664-A
(SIVAYAM) 		2917006000NRG23021220220916822 02/12/2022 M BANUMATHI 2917006WL034229 M BANUMATHI 00177 IOBA0000043 1124 1124 Processed 09/12/2022 026441765 M BANUMATHI INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-030/1583-A
(SIVAYAM) 		2917006000NRG23021220220916714 02/12/2022 Rajeshwari 2917006WL034226 Rajeshwari 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Rajeshwari INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-019-030/1925-A
(SIVAYAM) 		2917006000NRG23021220220916715 02/12/2022 rasathi 2917006WL034226 rasathi 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 rasathi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-034/1562-A
(SIVAYAM) 		2917006000NRG23021220220916725 02/12/2022 Chinnammal 2917006WL034226 Chinnammal 00177 IOBA0000043 482 482 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-034/1562-A
(SIVAYAM) 		2917006000NRG23021220220916726 02/12/2022 Selvi 2917006WL034226 Selvi 00177 IOBA0000043 1205 1205 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-019-034/1637-A
(SIVAYAM) 		2917006000NRG23021220220916727 02/12/2022 Muthulakshmi 2917006WL034226 Muthulakshmi 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-034/1642-A
(SIVAYAM) 		2917006000NRG23021220220916728 02/12/2022 Dhanalakshmi 2917006WL034226 Dhanalakshmi 00177 IOBA0000043 964 964 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-034/1672-A
(SIVAYAM) 		2917006000NRG23021220220916729 02/12/2022 Selvarani 2917006WL034226 Selvarani 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Selvarani INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-019-034/1677-A
(SIVAYAM) 		2917006000NRG23021220220916731 02/12/2022 Pappayee 2917006WL034226 Pappayee 00177 IOBA0000043 723 723 Processed 09/12/2022 026441765 Pappayee INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-034/1678-A
(SIVAYAM) 		2917006000NRG23021220220916732 02/12/2022 Rasammal 2917006WL034226 Rasammal 00177 IOBA0000043 964 964 Processed 09/12/2022 026441765 Rasammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-034/1860-A
(SIVAYAM) 		2917006000NRG23021220220916733 02/12/2022 Pasupathi 2917006WL034226 Pasupathi 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Pasupathi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-034/1924-A
(SIVAYAM) 		2917006000NRG23021220220916734 02/12/2022 Pitchaimani 2917006WL034226 Pitchaimani 00177 IOBA0000043 723 723 Processed 09/12/2022 026441765 Pitchaimani INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-019-034/1927-A
(SIVAYAM) 		2917006000NRG23021220220916735 02/12/2022 sivamani 2917006WL034226 sivamani 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 sivamani INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-019-034/1949-A
(SIVAYAM) 		2917006000NRG23021220220916736 02/12/2022 Kannamal 2917006WL034226 Kannamal 00177 IOBA0000043 964 964 Processed 09/12/2022 026441765 Kannamal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-019-034/2098-A
(SIVAYAM) 		2917006000NRG23021220220916737 02/12/2022 Valarmathi 2917006WL034226 Valarmathi 00177 IOBA0000043 1446 1446 Processed 09/12/2022 026441765 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56676 56676
Total 56676 56676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225059 Indian Overseas Bank IOBA0000043 KULITALAI 51226
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225059 Indian Overseas Bank IOBA0000043 Kulithalai 5450

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