Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1256600
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-17-006-014-003/1064-A
(PILLAPALYAM) 		2917006000NRG23091220220941061 09/12/2022 Veeman 2917006WL035175 Veeman 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Veeman INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-014-003/880-A
(PILLAPALYAM) 		2917006000NRG23091220220941063 09/12/2022 Dharani 2917006WL035175 Dharani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Dharani INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-014-003/880-A
(PILLAPALYAM) 		2917006000NRG23091220220941062 09/12/2022 Rajmohan 2917006WL035175 Rajmohan 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajmohan INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-014-014/102-A
(PILLAPALYAM) 		2917006000NRG23091220220941065 09/12/2022 palaniyammal 2917006WL035175 palaniyammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 palaniyammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-014-014/1070-A
(PILLAPALYAM) 		2917006000NRG23091220220941068 09/12/2022 Elanjiyam 2917006WL035175 Elanjiyam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Elanjiyam INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-014-014/109-A
(PILLAPALYAM) 		2917006000NRG23091220220941069 09/12/2022 snkara 2917006WL035175 snkara 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 snkara INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-014-014/1100-A
(PILLAPALYAM) 		2917006000NRG23091220220941070 09/12/2022 chokalingam 2917006WL035175 chokalingam 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 chokalingam INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-014-014/1200-A
(PILLAPALYAM) 		2917006000NRG23091220220941073 09/12/2022 Raji 2917006WL035175 Raji 00177 IOBA0000254 843 843 Processed 17/12/2022 011962707 Raji INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-014-014/122-A
(PILLAPALYAM) 		2917006000NRG23091220220941075 09/12/2022 Maheshwari 2917006WL035175 Maheshwari 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Maheshwari INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-014-014/122-A
(PILLAPALYAM) 		2917006000NRG23091220220941074 09/12/2022 paramasivam 2917006WL035175 paramasivam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 paramasivam INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-014-014/132-A
(PILLAPALYAM) 		2917006000NRG23091220220941079 09/12/2022 kalaimagal 2917006WL035175 kalaimagal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 kalaimagal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-014-014/138-A
(PILLAPALYAM) 		2917006000NRG23091220220941082 09/12/2022 mariyaee 2917006WL035175 mariyaee 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 mariyaee INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-014-014/139-A
(PILLAPALYAM) 		2917006000NRG23091220220941083 09/12/2022 gomathy 2917006WL035175 gomathy 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 gomathy INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-014-014/143-A
(PILLAPALYAM) 		2917006000NRG23091220220941084 09/12/2022 palaniyammal 2917006WL035175 palaniyammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 palaniyammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-014-014/15-A
(PILLAPALYAM) 		2917006000NRG23091220220941086 09/12/2022 Renuga 2917006WL035175 Renuga 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Renuga INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-014-014/155-A
(PILLAPALYAM) 		2917006000NRG23091220220941089 09/12/2022 Angammal 2917006WL035175 Angammal 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 Angammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-014-014/157-A
(PILLAPALYAM) 		2917006000NRG23091220220941090 09/12/2022 Selvi 2917006WL035175 Selvi 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-014-014/164-A
(PILLAPALYAM) 		2917006000NRG23091220220941092 09/12/2022 Rasammal 2917006WL035175 Rasammal 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Rasammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-014-014/165-A
(PILLAPALYAM) 		2917006000NRG23091220220941093 09/12/2022 Pappa 2917006WL035175 Pappa 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pappa INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-014-014/166-A
(PILLAPALYAM) 		2917006000NRG23091220220941094 09/12/2022 Murugan 2917006WL035175 Murugan 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Murugan INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-014-014/171-A
(PILLAPALYAM) 		2917006000NRG23091220220941097 09/12/2022 KalyanaSundharam 2917006WL035175 KalyanaSundharam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 KalyanaSundharam INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-014-014/171-A
(PILLAPALYAM) 		2917006000NRG23091220220941096 09/12/2022 Rajammal 2917006WL035175 Rajammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-014-014/221-A
(PILLAPALYAM) 		2917006000NRG23091220220941102 09/12/2022 Nivetha 2917006WL035175 Nivetha 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Nivetha INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-014-014/228-A
(PILLAPALYAM) 		2917006000NRG23091220220941104 09/12/2022 Rani 2917006WL035175 Rani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rani INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-014-014/228-A
(PILLAPALYAM) 		2917006000NRG23091220220941103 09/12/2022 vembadi 2917006WL035175 vembadi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 vembadi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-014-014/235-A
(PILLAPALYAM) 		2917006000NRG23091220220941105 09/12/2022 saroja 2917006WL035175 saroja 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 saroja INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-014-014/240-A
(PILLAPALYAM) 		2917006000NRG23091220220941106 09/12/2022 saradha 2917006WL035175 saradha 00177 IOBA0000254 843 843 Processed 17/12/2022 011962707 saradha INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-014-014/253-A
(PILLAPALYAM) 		2917006000NRG23091220220941107 09/12/2022 Malathy 2917006WL035175 Malathy 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Malathy INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-014-014/262-A
(PILLAPALYAM) 		2917006000NRG23091220220941109 09/12/2022 muthusamy 2917006WL035175 muthusamy 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNARAYAPURAM TN-17-006-014-014/287-A
(PILLAPALYAM) 		2917006000NRG23091220220941110 09/12/2022 Pushpavalli 2917006WL035175 Pushpavalli 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Pushpavalli INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-014-014/291-A
(PILLAPALYAM) 		2917006000NRG23091220220941111 09/12/2022 Malarkodi 2917006WL035175 Malarkodi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Malarkodi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-014-014/30-A
(PILLAPALYAM) 		2917006000NRG23091220220941112 09/12/2022 amsavalli 2917006WL035175 amsavalli 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 amsavalli INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-014-014/308-A
(PILLAPALYAM) 		2917006000NRG23091220220941115 09/12/2022 Chandra 2917006WL035175 Chandra 00177 IOBA0000254 720 720 Processed 17/12/2022 011962707 Chandra INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-014-014/310-A
(PILLAPALYAM) 		2917006000NRG23091220220941116 09/12/2022 Gandhi 2917006WL035175 Gandhi 00177 IOBA0000254 843 843 Processed 17/12/2022 011962707 Gandhi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-014-014/325-A
(PILLAPALYAM) 		2917006000NRG23091220220941120 09/12/2022 Kasiponnu 2917006WL035175 Kasiponnu 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Kasiponnu INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-014-014/332-A
(PILLAPALYAM) 		2917006000NRG23091220220941121 09/12/2022 Malarkodi 2917006WL035175 Malarkodi 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Malarkodi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-014-014/336-A
(PILLAPALYAM) 		2917006000NRG23091220220941122 09/12/2022 Parimaladevi 2917006WL035175 Parimaladevi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Parimaladevi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-014-014/342-A
(PILLAPALYAM) 		2917006000NRG23091220220941125 09/12/2022 Banumathi 2917006WL035175 Banumathi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Banumathi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-014-014/345-A
(PILLAPALYAM) 		2917006000NRG23091220220941127 09/12/2022 Vijaya 2917006WL035175 Vijaya 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Vijaya INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-014-014/354-A
(PILLAPALYAM) 		2917006000NRG23091220220941130 09/12/2022 Akilandeswari 2917006WL035175 Akilandeswari 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 Akilandeswari INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-014-014/354-A
(PILLAPALYAM) 		2917006000NRG23091220220941129 09/12/2022 Shanmugam 2917006WL035175 Shanmugam 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 Shanmugam INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-014-014/402-A
(PILLAPALYAM) 		2917006000NRG23091220220941131 09/12/2022 pitchaiyammal 2917006WL035175 pitchaiyammal 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 pitchaiyammal INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-014-014/46-A
(PILLAPALYAM) 		2917006000NRG23091220220941133 09/12/2022 marimuthu 2917006WL035175 marimuthu 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 marimuthu INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-014-014/46-A
(PILLAPALYAM) 		2917006000NRG23091220220941132 09/12/2022 marudakali 2917006WL035175 marudakali 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 marudakali INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-014-014/469-A
(PILLAPALYAM) 		2917006000NRG23091220220941135 09/12/2022 kavitha 2917006WL035175 kavitha 00177 IOBA0000254 480 480 Processed 17/12/2022 011962707 kavitha INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-014-014/487-A
(PILLAPALYAM) 		2917006000NRG23091220220941136 09/12/2022 Balamuthu 2917006WL035175 Balamuthu 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962707 Balamuthu INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-014-014/51-A
(PILLAPALYAM) 		2917006000NRG23091220220941137 09/12/2022 malathy 2917006WL035175 malathy 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 malathy INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-014-014/56-A
(PILLAPALYAM) 		2917006000NRG23091220220941139 09/12/2022 sundari 2917006WL035175 sundari 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 sundari INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-014-014/73-A
(PILLAPALYAM) 		2917006000NRG23091220220941141 09/12/2022 amirtham 2917006WL035175 amirtham 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 amirtham INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-014-014/76-A
(PILLAPALYAM) 		2917006000NRG23091220220941142 09/12/2022 rajammal 2917006WL035175 rajammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 rajammal INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-014-014/79-A
(PILLAPALYAM) 		2917006000NRG23091220220941144 09/12/2022 vimala 2917006WL035175 vimala 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 vimala INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-014-014/881-A
(PILLAPALYAM) 		2917006000NRG23091220220941146 09/12/2022 Mahalakshmi 2917006WL035175 Mahalakshmi 00177 IOBA0000254 1686 1686 Processed 17/12/2022 011962707 Mahalakshmi INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-014-014/913-A
(PILLAPALYAM) 		2917006000NRG23091220220941147 09/12/2022 Tamilselvi 2917006WL035175 Tamilselvi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Tamilselvi INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-014-014/982-a
(PILLAPALYAM) 		2917006000NRG23091220220941148 09/12/2022 Malaiyammal 2917006WL035175 Malaiyammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Malaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 70719 70719
Total 70719 70719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256600 Indian Overseas Bank IOBA0000254 LALAPET 70719

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