Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311303
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-17-006-002-001/2301-A
(CHINTHALAVADI) 		2917006000NRG23201220220975641 20/12/2022 Annalakshmi 2917006WL036560 Annalakshmi 00177 IOBA0000254 720 720 Processed 02/02/2023 018558516 Annalakshmi ()
2 KRISHNARAYAPURAM TN-17-006-002-002/1026-A
(CHINTHALAVADI) 		2917006000NRG23201220220975642 20/12/2022 Subramaniyam 2917006WL036560 Subramaniyam 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Subramaniyam ()
3 KRISHNARAYAPURAM TN-17-006-002-002/1564-A
(CHINTHALAVADI) 		2917006000NRG23201220220975643 20/12/2022 Periyasamy 2917006WL036560 Periyasamy 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Periyasamy ()
4 KRISHNARAYAPURAM TN-17-006-002-002/499-A
(CHINTHALAVADI) 		2917006000NRG23201220220975646 20/12/2022 Dhanalakshmi 2917006WL036560 Dhanalakshmi 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Dhanalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-002-002/499-A
(CHINTHALAVADI) 		2917006000NRG23201220220975645 20/12/2022 Kuppusamy 2917006WL036560 Kuppusamy 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Kuppusamy ()
6 KRISHNARAYAPURAM TN-17-006-002-002/714-A
(CHINTHALAVADI) 		2917006000NRG23201220220975648 20/12/2022 Thirunavukarasu 2917006WL036560 Thirunavukarasu 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Thirunavukarasu ()
7 KRISHNARAYAPURAM TN-17-006-002-002/726-A
(CHINTHALAVADI) 		2917006000NRG23201220220975649 20/12/2022 maruthayee 2917006WL036560 maruthayee 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 maruthayee ()
8 KRISHNARAYAPURAM TN-17-006-002-002/808-A
(CHINTHALAVADI) 		2917006000NRG23201220220975653 20/12/2022 Revathi 2917006WL036560 Revathi 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Revathi ()
9 KRISHNARAYAPURAM TN-17-006-002-002/965-A
(CHINTHALAVADI) 		2917006000NRG23201220220975654 20/12/2022 BalaSubramani 2917006WL036560 BalaSubramani 00177 IOBA0000254 720 720 Processed 02/02/2023 018558516 BalaSubramani ()
10 KRISHNARAYAPURAM TN-17-006-002-013/2064-A
(CHINTHALAVADI) 		2917006000NRG23201220220975658 20/12/2022 Karupannan 2917006WL036560 Karupannan 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Karupannan ()
11 KRISHNARAYAPURAM TN-17-006-002-013/2119-A
(CHINTHALAVADI) 		2917006000NRG23201220220975659 20/12/2022 Dhanalakshmi 2917006WL036560 Dhanalakshmi 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Dhanalakshmi ()
12 KRISHNARAYAPURAM TN-17-006-002-013/2294-A
(CHINTHALAVADI) 		2917006000NRG23201220220975661 20/12/2022 Chitra 2917006WL036560 Chitra 00177 IOBA0000254 240 240 Processed 02/02/2023 018558516 Chitra ()
13 KRISHNARAYAPURAM TN-17-006-002-013/2304-A
(CHINTHALAVADI) 		2917006000NRG23201220220975663 20/12/2022 Lakshmi 2917006WL036560 Lakshmi 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Lakshmi ()
14 KRISHNARAYAPURAM TN-17-006-002-013/2439-A
(CHINTHALAVADI) 		2917006000NRG23201220220975664 20/12/2022 Mariyayee 2917006WL036560 Mariyayee 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Mariyayee ()
15 KRISHNARAYAPURAM TN-17-006-002-013/2679-A
(CHINTHALAVADI) 		2917006000NRG23201220220975666 20/12/2022 Eswari 2917006WL036560 Eswari 00177 IOBA0000254 720 720 Processed 02/02/2023 018558516 Eswari ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311303 Indian Overseas Bank IOBA0000254 LALAPET 12960

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