Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422FTO_46936
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-17-006-005-004/1632-A
(KARUPPATHUR) 		2917006000NRG23070420220004448 08/04/2022 Kanthalakshmi 2917006WL000122 Kanthalakshmi 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Kanthalakshmi ()
2 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23070420220004449 08/04/2022 Manimegalai 2917006WL000122 Manimegalai 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Manimegalai ()
3 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23070420220004450 08/04/2022 Mahalakshmi 2917006WL000122 Mahalakshmi 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Mahalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23070420220004451 08/04/2022 Lalitha 2917006WL000122 Lalitha 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Lalitha ()
5 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23070420220004452 08/04/2022 Rajammal 2917006WL000122 Rajammal 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Rajammal ()
6 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23070420220004372 08/04/2022 Manickam 2917006WL000119 Manickam 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Manickam ()
7 KRISHNARAYAPURAM TN-17-006-005-005/411-A
(KARUPPATHUR) 		2917006000NRG23070420220004460 08/04/2022 Shanmugam 2917006WL000122 Shanmugam 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Shanmugam ()
8 KRISHNARAYAPURAM TN-17-006-005-005/422-A
(KARUPPATHUR) 		2917006000NRG23070420220004463 08/04/2022 rajamma 2917006WL000122 rajamma 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 rajamma ()
9 KRISHNARAYAPURAM TN-17-006-005-005/423-A
(KARUPPATHUR) 		2917006000NRG23070420220004464 08/04/2022 kanaga 2917006WL000122 kanaga 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 kanaga ()
10 KRISHNARAYAPURAM TN-17-006-005-005/438-A
(KARUPPATHUR) 		2917006000NRG23070420220004469 08/04/2022 Rasumani.S 2917006WL000122 Rasumani.S 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Rasumani.S ()
11 KRISHNARAYAPURAM TN-17-006-005-005/451-A
(KARUPPATHUR) 		2917006000NRG23070420220004473 08/04/2022 Vellaiyammal 2917006WL000122 Vellaiyammal 00177 IOBA0000254 705 705 Processed 04/05/2022 036264303 Vellaiyammal ()
12 KRISHNARAYAPURAM TN-17-006-005-007/538-A
(KARUPPATHUR) 		2917006000NRG23070420220004477 08/04/2022 seethalakhmi 2917006WL000122 seethalakhmi 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 seethalakhmi ()
13 KRISHNARAYAPURAM TN-17-006-005-007/684-A
(KARUPPATHUR) 		2917006000NRG23070420220004481 08/04/2022 subramani 2917006WL000122 subramani 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 subramani ()
14 KRISHNARAYAPURAM TN-17-006-005-008/1765-A
(KARUPPATHUR) 		2917006000NRG23070420220004482 08/04/2022 Samundeeswari 2917006WL000122 Samundeeswari 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Samundeeswari ()
15 KRISHNARAYAPURAM TN-17-006-005-009/1456-A
(KARUPPATHUR) 		2917006000NRG23070420220004487 08/04/2022 Valliyammai 2917006WL000122 Valliyammai 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Valliyammai ()
16 KRISHNARAYAPURAM TN-17-006-005-009/1609-A
(KARUPPATHUR) 		2917006000NRG23070420220004488 08/04/2022 Kokila 2917006WL000122 Kokila 00177 IOBA0000254 705 705 Processed 04/05/2022 036264303 Kokila ()
17 KRISHNARAYAPURAM TN-17-006-005-009/1611-A
(KARUPPATHUR) 		2917006000NRG23070420220004489 08/04/2022 Mangalam 2917006WL000122 Mangalam 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Mangalam ()
18 KRISHNARAYAPURAM TN-17-006-005-009/1629-A
(KARUPPATHUR) 		2917006000NRG23070420220004490 08/04/2022 Sarasu 2917006WL000122 Sarasu 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Sarasu ()
19 KRISHNARAYAPURAM TN-17-006-005-009/1653-A
(KARUPPATHUR) 		2917006000NRG23070420220004491 08/04/2022 Parvathi 2917006WL000122 Parvathi 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Parvathi ()
20 KRISHNARAYAPURAM TN-17-006-005-009/1667-A
(KARUPPATHUR) 		2917006000NRG23070420220004492 08/04/2022 Sivaranjini 2917006WL000122 Sivaranjini 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Sivaranjini ()
21 KRISHNARAYAPURAM TN-17-006-005-009/1737-A
(KARUPPATHUR) 		2917006000NRG23070420220004493 08/04/2022 Divya 2917006WL000122 Divya 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Divya ()
22 KRISHNARAYAPURAM TN-17-006-005-009/1747-A
(KARUPPATHUR) 		2917006000NRG23070420220004494 08/04/2022 Kanaga 2917006WL000122 Kanaga 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Kanaga ()
23 KRISHNARAYAPURAM TN-17-006-005-009/1759-A
(KARUPPATHUR) 		2917006000NRG23070420220004495 08/04/2022 Chandra 2917006WL000122 Chandra 00177 IOBA0000254 940 940 Processed 04/05/2022 036264303 Chandra ()
24 KRISHNARAYAPURAM TN-17-006-005-009/460-A
(KARUPPATHUR) 		2917006000NRG23070420220004496 08/04/2022 lakshmanan 2917006WL000122 lakshmanan 00177 IOBA0000254 705 705 Processed 04/05/2022 036264303 lakshmanan ()
25 KRISHNARAYAPURAM TN-17-006-005-009/478-A
(KARUPPATHUR) 		2917006000NRG23070420220004506 08/04/2022 Ramasamy 2917006WL000122 Ramasamy 00177 IOBA0000254 1175 1175 Processed 04/05/2022 036264303 Ramasamy ()
SubTotal 25380 25380
26 KRISHNARAYAPURAM TN-17-006-005-003/1520-A
(KARUPPATHUR) 		2917006000NRG23070420220004444 08/04/2022 Rathika 2917006WL000122 Rathika 00177 IOBA0003760 1175 1175 Processed 04/05/2022 036264303 Rathika ()
SubTotal 1175 1175
Total 26555 26555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422FTO_46936 Indian Overseas Bank IOBA0000254 LALAPET 25380
2 KRISHNARAYAPURAM TN2917006_080422FTO_46936 Indian Overseas Bank IOBA0003760 AYYARMALAI 1175

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