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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123FTO_1395548
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-17-006-009-001/592-A
(MATHAGIRI) 		2917006000NRG23050120231039371 06/01/2023 Vellaiyan 2917006WL038776 Vellaiyan 00177 IOBA0000635 843 843 Processed 01/02/2023 018559508 Vellaiyan ()
2 KRISHNARAYAPURAM TN-17-006-009-001/605-A
(MATHAGIRI) 		2917006000NRG23050120231039373 06/01/2023 Ambika 2917006WL038776 Ambika 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559508 Ambika ()
3 KRISHNARAYAPURAM TN-17-006-009-001/729-A
(MATHAGIRI) 		2917006000NRG23050120231039374 06/01/2023 Pappathi 2917006WL038776 Pappathi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559508 Pappathi ()
4 KRISHNARAYAPURAM TN-17-006-009-003/778-A
(MATHAGIRI) 		2917006000NRG23050120231039375 06/01/2023 Nadhiya p 2917006WL038776 Nadhiya p 00177 IOBA0000635 960 960 Processed 01/02/2023 018559508 Nadhiya p ()
5 KRISHNARAYAPURAM TN-17-006-009-005/600-A
(MATHAGIRI) 		2917006000NRG23050120231039376 06/01/2023 rathika 2917006WL038776 rathika 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559508 rathika ()
6 KRISHNARAYAPURAM TN-17-006-009-006/686-A
(MATHAGIRI) 		2917006000NRG23050120231039378 06/01/2023 Ramayee 2917006WL038776 Ramayee 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559508 Ramayee ()
7 KRISHNARAYAPURAM TN-17-006-009-007/664-A
(MATHAGIRI) 		2917006000NRG23050120231039380 06/01/2023 Kalaiselvi 2917006WL038776 Kalaiselvi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559508 Kalaiselvi ()
8 KRISHNARAYAPURAM TN-17-006-009-009/172-A
(MATHAGIRI) 		2917006000NRG23050120231039307 06/01/2023 Priya 2917006WL038775 Priya 00177 IOBA0000635 562 562 Processed 01/02/2023 018559508 Priya ()
9 KRISHNARAYAPURAM TN-17-006-009-009/208-A
(MATHAGIRI) 		2917006000NRG23050120231039385 06/01/2023 Sundari 2917006WL038776 Sundari 00177 IOBA0000635 281 281 Processed 01/02/2023 018559508 Sundari ()
10 KRISHNARAYAPURAM TN-17-006-009-009/276-A
(MATHAGIRI) 		2917006000NRG23050120231039322 06/01/2023 Meenatchi 2917006WL038775 Meenatchi 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559508 Meenatchi ()
11 KRISHNARAYAPURAM TN-17-006-009-009/284-A
(MATHAGIRI) 		2917006000NRG23050120231039325 06/01/2023 Mariyayi M 2917006WL038775 Mariyayi M 00177 IOBA0000635 1124 1124 Processed 01/02/2023 018559508 Mariyayi M ()
12 KRISHNARAYAPURAM TN-17-006-009-009/301-A
(MATHAGIRI) 		2917006000NRG23050120231039327 06/01/2023 Rasiga 2917006WL038775 Rasiga 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Rasiga ()
13 KRISHNARAYAPURAM TN-17-006-009-009/326-A
(MATHAGIRI) 		2917006000NRG23050120231039330 06/01/2023 Mokkayee 2917006WL038775 Mokkayee 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Mokkayee ()
14 KRISHNARAYAPURAM TN-17-006-009-009/330-A
(MATHAGIRI) 		2917006000NRG23050120231039386 06/01/2023 Muthusamy 2917006WL038776 Muthusamy 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559508 Muthusamy ()
15 KRISHNARAYAPURAM TN-17-006-009-009/337-A
(MATHAGIRI) 		2917006000NRG23050120231039333 06/01/2023 Thangamani 2917006WL038775 Thangamani 00177 IOBA0000635 281 281 Processed 01/02/2023 018559508 Thangamani ()
16 KRISHNARAYAPURAM TN-17-006-009-009/343-A
(MATHAGIRI) 		2917006000NRG23050120231039335 06/01/2023 Latha 2917006WL038775 Latha 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Latha ()
17 KRISHNARAYAPURAM TN-17-006-009-009/35-A
(MATHAGIRI) 		2917006000NRG23050120231039337 06/01/2023 Pitchaimani 2917006WL038775 Pitchaimani 00177 IOBA0000635 562 562 Processed 01/02/2023 018559508 Pitchaimani ()
18 KRISHNARAYAPURAM TN-17-006-009-009/368-A
(MATHAGIRI) 		2917006000NRG23050120231039340 06/01/2023 sindhu 2917006WL038775 sindhu 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559508 sindhu ()
19 KRISHNARAYAPURAM TN-17-006-009-009/373-A
(MATHAGIRI) 		2917006000NRG23050120231039387 06/01/2023 choyal 2917006WL038776 choyal 00177 IOBA0000635 562 562 Processed 01/02/2023 018559508 choyal ()
20 KRISHNARAYAPURAM TN-17-006-009-009/418-A
(MATHAGIRI) 		2917006000NRG23050120231039345 06/01/2023 Ponnammal 2917006WL038775 Ponnammal 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Ponnammal ()
21 KRISHNARAYAPURAM TN-17-006-009-009/500-A
(MATHAGIRI) 		2917006000NRG23050120231039350 06/01/2023 Dhanapackiyam 2917006WL038775 Dhanapackiyam 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Dhanapackiyam ()
22 KRISHNARAYAPURAM TN-17-006-009-009/537-a
(MATHAGIRI) 		2917006000NRG23050120231039388 06/01/2023 Sagayam 2917006WL038776 Sagayam 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Sagayam ()
23 KRISHNARAYAPURAM TN-17-006-009-009/568-A
(MATHAGIRI) 		2917006000NRG23050120231039356 06/01/2023 Palaniyammal 2917006WL038775 Palaniyammal 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559508 Palaniyammal ()
SubTotal 26548 26548
24 KRISHNARAYAPURAM TN-17-006-009-009/550-A
(MATHAGIRI) 		2917006000NRG23050120231039355 06/01/2023 Nallammal 2917006WL038775 Nallammal 00177 IOBA0002084 1405 1405 Processed 01/02/2023 018559508 Nallammal ()
SubTotal 1405 1405
Total 27953 27953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123FTO_1395548 Indian Overseas Bank IOBA0000635 THOGAMALAI 26548
2 KRISHNARAYAPURAM TN2917006_060123FTO_1395548 Indian Overseas Bank IOBA0002084 NEITHALUR 1405

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