Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422APB_FTO_11547
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-17-006-002-002/1531-a
(CHINTHALAVADI) 		2917006000NRG22010420221593201 04/04/2022 Kulandayee 2917006WL048177 Kulandayee 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Kulandayee INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1572-A
(CHINTHALAVADI) 		2917006000NRG22010420221593202 04/04/2022 Packiyam 2917006WL048177 Packiyam 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Packiyam INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1591-A
(CHINTHALAVADI) 		2917006000NRG22010420221593295 04/04/2022 Mariyappan 2917006WL048179 Mariyappan 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Mariyappan INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1594-A
(CHINTHALAVADI) 		2917006000NRG22010420221593203 04/04/2022 Sivakami 2917006WL048177 Sivakami 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Sivakami INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1607-A
(CHINTHALAVADI) 		2917006000NRG22010420221593296 04/04/2022 Devi 2917006WL048179 Devi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1628-A
(CHINTHALAVADI) 		2917006000NRG22010420221593204 04/04/2022 srirangayee 2917006WL048177 srirangayee 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 srirangayee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1648-A
(CHINTHALAVADI) 		2917006000NRG22010420221593297 04/04/2022 Panchavarnam 2917006WL048179 Panchavarnam 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Panchavarnam INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1668-A
(CHINTHALAVADI) 		2917006000NRG22010420221593298 04/04/2022 Packiyam 2917006WL048179 Packiyam 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Packiyam INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1670-A
(CHINTHALAVADI) 		2917006000NRG22010420221593299 04/04/2022 Shanthi 2917006WL048179 Shanthi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1754-A
(CHINTHALAVADI) 		2917006000NRG22010420221593205 04/04/2022 Angammal 2917006WL048177 Angammal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Angammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1765-A
(CHINTHALAVADI) 		2917006000NRG22010420221593206 04/04/2022 Chellammal 2917006WL048177 Chellammal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1775-A
(CHINTHALAVADI) 		2917006000NRG22010420221593207 04/04/2022 Akilandam 2917006WL048177 Akilandam 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Akilandam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1779-A
(CHINTHALAVADI) 		2917006000NRG22010420221593208 04/04/2022 Jeyalakshmi 2917006WL048177 Jeyalakshmi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1804-A
(CHINTHALAVADI) 		2917006000NRG22010420221593301 04/04/2022 Kullammal 2917006WL048179 Kullammal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Kullammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1871-A
(CHINTHALAVADI) 		2917006000NRG22010420221593209 04/04/2022 Valli 2917006WL048177 Valli 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/441-A
(CHINTHALAVADI) 		2917006000NRG22010420221593210 04/04/2022 Saraswathy 2917006WL048177 Saraswathy 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Saraswathy BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-002-002/471-A
(CHINTHALAVADI) 		2917006000NRG22010420221593302 04/04/2022 Vasantha 2917006WL048179 Vasantha 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/501-A
(CHINTHALAVADI) 		2917006000NRG22010420221593303 04/04/2022 Subramani 2917006WL048179 Subramani 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Subramani INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/542-A
(CHINTHALAVADI) 		2917006000NRG22010420221593304 04/04/2022 Neelaveni 2917006WL048179 Neelaveni 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Neelaveni INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/547-A
(CHINTHALAVADI) 		2917006000NRG22010420221593211 04/04/2022 Alamelu 2917006WL048177 Alamelu 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/615-A
(CHINTHALAVADI) 		2917006000NRG22010420221593306 04/04/2022 Kalaiarasi 2917006WL048179 Kalaiarasi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Kalaiarasi INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/668-A
(CHINTHALAVADI) 		2917006000NRG22010420221593307 04/04/2022 sARASU 2917006WL048179 sARASU 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 sARASU INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/692-A
(CHINTHALAVADI) 		2917006000NRG22010420221593212 04/04/2022 Kanthalakshmi 2917006WL048177 Kanthalakshmi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Kanthalakshmi INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/700-A
(CHINTHALAVADI) 		2917006000NRG22010420221593213 04/04/2022 Nallusamy 2917006WL048177 Nallusamy 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Nallusamy DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-002-002/701-A
(CHINTHALAVADI) 		2917006000NRG22010420221593308 04/04/2022 Angayee 2917006WL048179 Angayee 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Angayee STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-002-002/716-A
(CHINTHALAVADI) 		2917006000NRG22010420221593214 04/04/2022 Palaniyammal 2917006WL048177 Palaniyammal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/721-A
(CHINTHALAVADI) 		2917006000NRG22010420221593215 04/04/2022 Yasidha 2917006WL048177 Yasidha 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Yasidha INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/724-A
(CHINTHALAVADI) 		2917006000NRG22010420221593216 04/04/2022 Chandhra 2917006WL048177 Chandhra 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Chandhra INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/739-A
(CHINTHALAVADI) 		2917006000NRG22010420221593217 04/04/2022 Dhanam 2917006WL048177 Dhanam 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Dhanam INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/916-A
(CHINTHALAVADI) 		2917006000NRG22010420221593219 04/04/2022 Krishanammal 2917006WL048177 Krishanammal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Krishanammal INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-010/2086-A
(CHINTHALAVADI) 		2917006000NRG22010420221593309 04/04/2022 Kasturi 2917006WL048179 Kasturi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Kasturi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-010/2185-A
(CHINTHALAVADI) 		2917006000NRG22010420221593310 04/04/2022 Anjalidevi 2917006WL048179 Anjalidevi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Anjalidevi INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-013/1955-A
(CHINTHALAVADI) 		2917006000NRG22010420221593220 04/04/2022 sarasawathi 2917006WL048177 sarasawathi 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 sarasawathi DEVELOPMENT BANK OF SINGAPORE(607578)
34 KRISHNARAYAPURAM TN-17-006-002-013/2116-A
(CHINTHALAVADI) 		2917006000NRG22010420221593221 04/04/2022 Maruthabal 2917006WL048177 Maruthabal 00177 IOBA0000254 235 235 Processed 05/05/2022 020520291 Maruthabal INDIAN OVERSEAS BANK(508541)
SubTotal 7990 7990
Total 7990 7990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422APB_FTO_11547 Indian Overseas Bank IOBA0000254 Lalapet 7990

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