Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1070977
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-17-006-002-001/2036
(CHINTHALAVADI) 		2917006000NRG23271020220803927 27/10/2022 pethayee 2917006WL029261 pethayee 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 pethayee INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-001/2066-A
(CHINTHALAVADI) 		2917006000NRG23271020220803928 27/10/2022 Vennila 2917006WL029261 Vennila 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Vennila CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-002-001/2184-A
(CHINTHALAVADI) 		2917006000NRG23271020220803929 27/10/2022 Rajeshwari 2917006WL029261 Rajeshwari 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1013-A
(CHINTHALAVADI) 		2917006000NRG23271020220803748 27/10/2022 Rasammal 2917006WL029255 Rasammal 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Rasammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1024-A
(CHINTHALAVADI) 		2917006000NRG23271020220803749 27/10/2022 Illanchiam 2917006WL029255 Illanchiam 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Illanchiam INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1380-A
(CHINTHALAVADI) 		2917006000NRG23271020220803750 27/10/2022 Lakshmi 2917006WL029255 Lakshmi 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1441-A
(CHINTHALAVADI) 		2917006000NRG23271020220803939 27/10/2022 Rani 2917006WL029261 Rani 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Rani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1442-A
(CHINTHALAVADI) 		2917006000NRG23271020220803940 27/10/2022 selvi 2917006WL029261 selvi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 selvi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1455-A
(CHINTHALAVADI) 		2917006000NRG23271020220803941 27/10/2022 Rajalakshmi 2917006WL029261 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1456-A
(CHINTHALAVADI) 		2917006000NRG23271020220803942 27/10/2022 Janshirani 2917006WL029261 Janshirani 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Janshirani CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-002-002/1461-A
(CHINTHALAVADI) 		2917006000NRG23271020220803943 27/10/2022 Ngalakshmi 2917006WL029261 Ngalakshmi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Ngalakshmi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1504-a
(CHINTHALAVADI) 		2917006000NRG23271020220803944 27/10/2022 Saroja 2917006WL029261 Saroja 00177 IOBA0000254 480 480 Processed 05/11/2022 015711061 Saroja INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1559-A
(CHINTHALAVADI) 		2917006000NRG23271020220803751 27/10/2022 Mahalakshmi 2917006WL029255 Mahalakshmi 00177 IOBA0000254 486 486 Processed 05/11/2022 015711061 Mahalakshmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1575-A
(CHINTHALAVADI) 		2917006000NRG23271020220803753 27/10/2022 Muthammal 2917006WL029255 Muthammal 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Muthammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1595-A
(CHINTHALAVADI) 		2917006000NRG23271020220803754 27/10/2022 Rengammal 2917006WL029255 Rengammal 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Rengammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1640-A
(CHINTHALAVADI) 		2917006000NRG23271020220803945 27/10/2022 vijaya 2917006WL029261 vijaya 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 vijaya INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1655-A
(CHINTHALAVADI) 		2917006000NRG23271020220803755 27/10/2022 Kaliyammal 2917006WL029255 Kaliyammal 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1680-A
(CHINTHALAVADI) 		2917006000NRG23271020220803756 27/10/2022 Murugesan 2917006WL029255 Murugesan 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Murugesan INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1682-A
(CHINTHALAVADI) 		2917006000NRG23271020220803758 27/10/2022 Santhi 2917006WL029255 Santhi 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Santhi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1772-A
(CHINTHALAVADI) 		2917006000NRG23271020220803759 27/10/2022 Sarasu 2917006WL029255 Sarasu 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Sarasu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/694-A
(CHINTHALAVADI) 		2917006000NRG23271020220803946 27/10/2022 Krishnamoorthy 2917006WL029261 Krishnamoorthy 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/699-A
(CHINTHALAVADI) 		2917006000NRG23271020220803760 27/10/2022 Pushbavalli 2917006WL029255 Pushbavalli 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Pushbavalli INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/731-A
(CHINTHALAVADI) 		2917006000NRG23271020220803761 27/10/2022 Shanthi 2917006WL029255 Shanthi 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Shanthi INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/752-A
(CHINTHALAVADI) 		2917006000NRG23271020220803762 27/10/2022 Ramasamy 2917006WL029255 Ramasamy 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Ramasamy INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/753-A
(CHINTHALAVADI) 		2917006000NRG23271020220803763 27/10/2022 Kanagapushpam 2917006WL029255 Kanagapushpam 00177 IOBA0000254 486 486 Processed 05/11/2022 015711061 Kanagapushpam INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/768-A
(CHINTHALAVADI) 		2917006000NRG23271020220803947 27/10/2022 Susila 2917006WL029261 Susila 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Susila INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/771-A
(CHINTHALAVADI) 		2917006000NRG23271020220803949 27/10/2022 Saroja 2917006WL029261 Saroja 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Saroja INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/789-A
(CHINTHALAVADI) 		2917006000NRG23271020220803950 27/10/2022 Krishnan 2917006WL029261 Krishnan 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Krishnan INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/791-A
(CHINTHALAVADI) 		2917006000NRG23271020220803951 27/10/2022 Vidhya 2917006WL029261 Vidhya 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Vidhya INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/808-A
(CHINTHALAVADI) 		2917006000NRG23271020220803952 27/10/2022 Neelavathy 2917006WL029261 Neelavathy 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Neelavathy INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/812-A
(CHINTHALAVADI) 		2917006000NRG23271020220803953 27/10/2022 Navaneetham 2917006WL029261 Navaneetham 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Navaneetham INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/818-A
(CHINTHALAVADI) 		2917006000NRG23271020220803954 27/10/2022 Vijaya 2917006WL029261 Vijaya 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Vijaya INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/828-A
(CHINTHALAVADI) 		2917006000NRG23271020220803956 27/10/2022 Saraswathi 2917006WL029261 Saraswathi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Saraswathi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/840-A
(CHINTHALAVADI) 		2917006000NRG23271020220803764 27/10/2022 Selvarani 2917006WL029255 Selvarani 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Selvarani INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/845-A
(CHINTHALAVADI) 		2917006000NRG23271020220803765 27/10/2022 Kamatchi 2917006WL029255 Kamatchi 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Kamatchi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/854-A
(CHINTHALAVADI) 		2917006000NRG23271020220803766 27/10/2022 Shanthi 2917006WL029255 Shanthi 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Shanthi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/869-A
(CHINTHALAVADI) 		2917006000NRG23271020220803767 27/10/2022 amutha 2917006WL029255 amutha 00177 IOBA0000254 729 729 Processed 05/11/2022 015711061 amutha INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/884-A
(CHINTHALAVADI) 		2917006000NRG23271020220803957 27/10/2022 Thangalakshmi 2917006WL029261 Thangalakshmi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Thangalakshmi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/885-A
(CHINTHALAVADI) 		2917006000NRG23271020220803768 27/10/2022 Mariyayee 2917006WL029255 Mariyayee 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Mariyayee INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/944-A
(CHINTHALAVADI) 		2917006000NRG23271020220803770 27/10/2022 Lakshmi 2917006WL029255 Lakshmi 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/948-A
(CHINTHALAVADI) 		2917006000NRG23271020220803771 27/10/2022 Annakilli 2917006WL029255 Annakilli 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Annakilli INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/962-A
(CHINTHALAVADI) 		2917006000NRG23271020220803772 27/10/2022 Parvathi 2917006WL029255 Parvathi 00177 IOBA0000254 1215 1215 Processed 05/11/2022 015711061 Parvathi INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23271020220803773 27/10/2022 Rajeswari 2917006WL029255 Rajeswari 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Rajeswari INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-010/2308-A
(CHINTHALAVADI) 		2917006000NRG23271020220803775 27/10/2022 Parimala 2917006WL029255 Parimala 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Parimala INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-013/1954-A
(CHINTHALAVADI) 		2917006000NRG23271020220803776 27/10/2022 Elanjiyam 2917006WL029255 Elanjiyam 00177 IOBA0000254 972 972 Processed 05/11/2022 015711061 Elanjiyam INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-016/2061-A
(CHINTHALAVADI) 		2917006000NRG23271020220803781 27/10/2022 Deivanai 2917006WL029255 Deivanai 00177 IOBA0000254 486 486 Processed 05/11/2022 015711061 Deivanai INDIAN OVERSEAS BANK(508541)
SubTotal 47352 47352
Total 47352 47352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022APB_FTO_1070977 Indian Overseas Bank IOBA0000254 LALAPET 47352

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