Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225092
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) 		2917006000NRG23021220220919323 02/12/2022 Suganya 2917006WL034300 Suganya 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Suganya ()
2 KRISHNARAYAPURAM TN-17-006-014-002/1234-A
(PILLAPALYAM) 		2917006000NRG23021220220919324 02/12/2022 Muruvaye 2917006WL034300 Muruvaye 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Muruvaye ()
3 KRISHNARAYAPURAM TN-17-006-014-002/1237-A
(PILLAPALYAM) 		2917006000NRG23021220220919325 02/12/2022 Balaguru 2917006WL034300 Balaguru 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Balaguru ()
4 KRISHNARAYAPURAM TN-17-006-014-002/1265-A
(PILLAPALYAM) 		2917006000NRG23021220220919326 02/12/2022 Parabhu 2917006WL034300 Parabhu 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Parabhu ()
5 KRISHNARAYAPURAM TN-17-006-014-002/1391-A
(PILLAPALYAM) 		2917006000NRG23021220220919327 02/12/2022 Anjalam 2917006WL034300 Anjalam 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Anjalam ()
6 KRISHNARAYAPURAM TN-17-006-014-003/760-a
(PILLAPALYAM) 		2917006000NRG23021220220919330 02/12/2022 Indirani 2917006WL034300 Indirani 00177 IOBA0000254 960 960 Processed 09/12/2022 026441394 Indirani ()
7 KRISHNARAYAPURAM TN-17-006-014-014/1074-A
(PILLAPALYAM) 		2917006000NRG23021220220919333 02/12/2022 Amutha 2917006WL034300 Amutha 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Amutha ()
8 KRISHNARAYAPURAM TN-17-006-014-014/739-A
(PILLAPALYAM) 		2917006000NRG23021220220919338 02/12/2022 Shenbagam 2917006WL034300 Shenbagam 00177 IOBA0000254 960 960 Processed 09/12/2022 026441394 Shenbagam ()
9 KRISHNARAYAPURAM TN-17-006-014-014/746-A
(PILLAPALYAM) 		2917006000NRG23021220220919341 02/12/2022 Thangammal 2917006WL034300 Thangammal 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Thangammal ()
10 KRISHNARAYAPURAM TN-17-006-014-014/751-A
(PILLAPALYAM) 		2917006000NRG23021220220919343 02/12/2022 chellammal 2917006WL034300 chellammal 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 chellammal ()
11 KRISHNARAYAPURAM TN-17-006-014-014/771-A
(PILLAPALYAM) 		2917006000NRG23021220220919349 02/12/2022 ghandhi 2917006WL034300 ghandhi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 ghandhi ()
12 KRISHNARAYAPURAM TN-17-006-014-014/781-A
(PILLAPALYAM) 		2917006000NRG23021220220919352 02/12/2022 krishnaveni 2917006WL034300 krishnaveni 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 krishnaveni ()
13 KRISHNARAYAPURAM TN-17-006-014-014/789-A
(PILLAPALYAM) 		2917006000NRG23021220220919354 02/12/2022 perumal 2917006WL034300 perumal 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 perumal ()
14 KRISHNARAYAPURAM TN-17-006-014-014/801-A
(PILLAPALYAM) 		2917006000NRG23021220220919357 02/12/2022 Poornam 2917006WL034300 Poornam 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Poornam ()
15 KRISHNARAYAPURAM TN-17-006-014-014/823-A
(PILLAPALYAM) 		2917006000NRG23021220220919358 02/12/2022 rengan 2917006WL034300 rengan 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 rengan ()
16 KRISHNARAYAPURAM TN-17-006-014-014/925-a
(PILLAPALYAM) 		2917006000NRG23021220220919361 02/12/2022 Kumarathi 2917006WL034300 Kumarathi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Kumarathi ()
SubTotal 20640 20640
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225092 Indian Overseas Bank IOBA0000254 LALAPET 20640

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