Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1322186
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-17-006-003-003/1072-A
(KALLAPALLI) 		2917006000NRG23221220220988032 22/12/2022 Jeyapal 2917006WL036961 Jeyapal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Jeyapal DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-003-003/250-A
(KALLAPALLI) 		2917006000NRG23221220220988114 22/12/2022 paramashivam 2917006WL036964 paramashivam 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 paramashivam INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-003/267-A
(KALLAPALLI) 		2917006000NRG23221220220988115 22/12/2022 shanmugasundari 2917006WL036964 shanmugasundari 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 shanmugasundari INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-003-003/285-A
(KALLAPALLI) 		2917006000NRG23221220220988116 22/12/2022 DHANAM L 2917006WL036964 DHANAM L 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 DHANAM L INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-003/294-A
(KALLAPALLI) 		2917006000NRG23221220220988117 22/12/2022 Sarul priya 2917006WL036964 Sarul priya 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sarul priya INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-003-003/297-A
(KALLAPALLI) 		2917006000NRG23221220220988119 22/12/2022 shabiya begam 2917006WL036964 shabiya begam 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 shabiya begam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/299-A
(KALLAPALLI) 		2917006000NRG23221220220988120 22/12/2022 Rani 2917006WL036964 Rani 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/300-A
(KALLAPALLI) 		2917006000NRG23221220220988121 22/12/2022 kowraizha begam 2917006WL036964 kowraizha begam 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 kowraizha begam INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-003-003/301-A
(KALLAPALLI) 		2917006000NRG23221220220988122 22/12/2022 thangaponnu 2917006WL036964 thangaponnu 00177 IOBA0000254 1470 1470 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KRISHNARAYAPURAM TN-17-006-003-003/314-A
(KALLAPALLI) 		2917006000NRG23221220220988123 22/12/2022 Subitha 2917006WL036964 Subitha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Subitha INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/320-A
(KALLAPALLI) 		2917006000NRG23221220220988124 22/12/2022 Vijayalakshmi 2917006WL036964 Vijayalakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/329-A
(KALLAPALLI) 		2917006000NRG23221220220988125 22/12/2022 Mekala 2917006WL036964 Mekala 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Mekala INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/333-A
(KALLAPALLI) 		2917006000NRG23221220220988126 22/12/2022 Periyakkal 2917006WL036964 Periyakkal 00177 IOBA0000254 735 735 Processed 01/02/2023 018559601 Periyakkal HDFC BANK LTD(607152)
14 KRISHNARAYAPURAM TN-17-006-003-003/336-A
(KALLAPALLI) 		2917006000NRG23221220220988128 22/12/2022 kamatchi 2917006WL036964 kamatchi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 kamatchi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/336-A
(KALLAPALLI) 		2917006000NRG23221220220988127 22/12/2022 Rethinammal.R 2917006WL036964 Rethinammal.R 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Rethinammal.R INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-003-003/339-A
(KALLAPALLI) 		2917006000NRG23221220220988129 22/12/2022 Vijaya 2917006WL036964 Vijaya 00177 IOBA0000254 735 735 Processed 02/02/2023 018559601 Vijaya INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-003-003/340-A
(KALLAPALLI) 		2917006000NRG23221220220988130 22/12/2022 Selvamani 2917006WL036964 Selvamani 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Selvamani INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-003-003/342-A
(KALLAPALLI) 		2917006000NRG23221220220988131 22/12/2022 Devika.A 2917006WL036964 Devika.A 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Devika.A INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-003/349-A
(KALLAPALLI) 		2917006000NRG23221220220988132 22/12/2022 Kavitha 2917006WL036964 Kavitha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-003-003/351-A
(KALLAPALLI) 		2917006000NRG23221220220988133 22/12/2022 Parameshwari 2917006WL036964 Parameshwari 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Parameshwari INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-003-003/352-A
(KALLAPALLI) 		2917006000NRG23221220220988134 22/12/2022 Jeyalaxmi 2917006WL036964 Jeyalaxmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Jeyalaxmi INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-003/358-A
(KALLAPALLI) 		2917006000NRG23221220220988135 22/12/2022 Rajamanikkam 2917006WL036964 Rajamanikkam 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Rajamanikkam INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-003/366-A
(KALLAPALLI) 		2917006000NRG23221220220988136 22/12/2022 Dhanalakshmi 2917006WL036964 Dhanalakshmi 00177 IOBA0000254 1225 1225 Processed 01/02/2023 018559601 Dhanalakshmi HDFC BANK LTD(607152)
24 KRISHNARAYAPURAM TN-17-006-003-003/372-A
(KALLAPALLI) 		2917006000NRG23221220220988137 22/12/2022 Muthukannu.M 2917006WL036964 Muthukannu.M 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Muthukannu.M INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-003/377-A
(KALLAPALLI) 		2917006000NRG23221220220988138 22/12/2022 Saroja 2917006WL036964 Saroja 00177 IOBA0000254 1470 1470 Processed 01/02/2023 018559601 Saroja CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-003-003/384-A
(KALLAPALLI) 		2917006000NRG23221220220988139 22/12/2022 Nagamani 2917006WL036964 Nagamani 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Nagamani INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-003/396-A
(KALLAPALLI) 		2917006000NRG23221220220988140 22/12/2022 Dhanalakshmi 2917006WL036964 Dhanalakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-003-003/399-A
(KALLAPALLI) 		2917006000NRG23221220220988141 22/12/2022 Dhanam 2917006WL036964 Dhanam 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Dhanam INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-003-003/457-A
(KALLAPALLI) 		2917006000NRG23221220220988143 22/12/2022 dhanalakshmi 2917006WL036964 dhanalakshmi 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559601 dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-003-003/523-A
(KALLAPALLI) 		2917006000NRG23221220220988034 22/12/2022 USHA P 2917006WL036961 USHA P 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 USHA P INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-003-003/535-A
(KALLAPALLI) 		2917006000NRG23221220220988035 22/12/2022 Kaveri 2917006WL036961 Kaveri 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 Kaveri INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-003-003/556-A
(KALLAPALLI) 		2917006000NRG23221220220988145 22/12/2022 Vigneshwari 2917006WL036964 Vigneshwari 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Vigneshwari INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-003-003/595-A
(KALLAPALLI) 		2917006000NRG23221220220988036 22/12/2022 selvi 2917006WL036961 selvi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 selvi DEVELOPMENT BANK OF SINGAPORE(607578)
34 KRISHNARAYAPURAM TN-17-006-003-003/763-A
(KALLAPALLI) 		2917006000NRG23221220220988146 22/12/2022 shanthi 2917006WL036964 shanthi 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559601 shanthi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-003-003/772-A
(KALLAPALLI) 		2917006000NRG23221220220988037 22/12/2022 pappathy 2917006WL036961 pappathy 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 pappathy INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-003-003/781-A
(KALLAPALLI) 		2917006000NRG23221220220988038 22/12/2022 muniyammal N 2917006WL036961 muniyammal N 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 muniyammal N INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-003-003/932-A
(KALLAPALLI) 		2917006000NRG23221220220988148 22/12/2022 Pitchaiyammal 2917006WL036964 Pitchaiyammal 00177 IOBA0000254 735 735 Processed 02/02/2023 018559601 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-003-003/971-A
(KALLAPALLI) 		2917006000NRG23221220220988150 22/12/2022 Chinnammal 2917006WL036964 Chinnammal 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Chinnammal INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-003-003/975-A
(KALLAPALLI) 		2917006000NRG23221220220988152 22/12/2022 Kathijabegam 2917006WL036964 Kathijabegam 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kathijabegam INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-003-003/977-A
(KALLAPALLI) 		2917006000NRG23221220220988040 22/12/2022 Kalpana 2917006WL036961 Kalpana 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Kalpana INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-003-003/989-A
(KALLAPALLI) 		2917006000NRG23221220220988153 22/12/2022 Manjula 2917006WL036964 Manjula 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Manjula INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-003-004/1054-A
(KALLAPALLI) 		2917006000NRG23221220220988043 22/12/2022 Dhanabakiyam 2917006WL036961 Dhanabakiyam 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-003-004/1089-A
(KALLAPALLI) 		2917006000NRG23221220220988044 22/12/2022 Chandra 2917006WL036961 Chandra 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 Chandra INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-003-004/1110-A
(KALLAPALLI) 		2917006000NRG23221220220988046 22/12/2022 Kannagi 2917006WL036961 Kannagi 00177 IOBA0000254 1470 1470 Processed 01/02/2023 018559601 Kannagi BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-003-004/1148-A
(KALLAPALLI) 		2917006000NRG23221220220988047 22/12/2022 Kasthuri 2917006WL036961 Kasthuri 00177 IOBA0000254 1470 1470 Processed 01/02/2023 018559601 Kasthuri STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-003-004/1174-A
(KALLAPALLI) 		2917006000NRG23221220220988049 22/12/2022 Dhanalakshmi 2917006WL036961 Dhanalakshmi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-003-004/1193-A
(KALLAPALLI) 		2917006000NRG23221220220988154 22/12/2022 Gomathi 2917006WL036964 Gomathi 00177 IOBA0000254 735 735 Processed 02/02/2023 018559601 Gomathi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-003-004/1286-A
(KALLAPALLI) 		2917006000NRG23221220220988155 22/12/2022 Kalaiselvi 2917006WL036964 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Kalaiselvi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-003-004/1302-A
(KALLAPALLI) 		2917006000NRG23221220220988156 22/12/2022 Anitha 2917006WL036964 Anitha 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018559601 Anitha INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-003-004/1347-A
(KALLAPALLI) 		2917006000NRG23221220220988051 22/12/2022 Renuka 2917006WL036961 Renuka 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 Renuka INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-003-004/1381-A
(KALLAPALLI) 		2917006000NRG23221220220988157 22/12/2022 A Vinotha 2917006WL036964 A Vinotha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 A Vinotha INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-003-004/1393-A
(KALLAPALLI) 		2917006000NRG23221220220988052 22/12/2022 Kiruthika 2917006WL036961 Kiruthika 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kiruthika INDIAN OVERSEAS BANK(508541)
SubTotal 69766 69766
Total 69766 69766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322186 Indian Overseas Bank IOBA0000254 LALAPET 69766

Download In Excel