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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022APB_FTO_1071003
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-17-006-002-002/1399-A
(CHINTHALAVADI) 		2917006000NRG23271020220803668 27/10/2022 Muthulakshmi 2917006WL029249 Muthulakshmi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1400-A
(CHINTHALAVADI) 		2917006000NRG23271020220803644 27/10/2022 Kannammal 2917006WL029248 Kannammal 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Kannammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1405-A
(CHINTHALAVADI) 		2917006000NRG23271020220803669 27/10/2022 Ariyamala 2917006WL029249 Ariyamala 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Ariyamala FEDERAL BANK(607165)
4 KRISHNARAYAPURAM TN-17-006-002-002/1406-A
(CHINTHALAVADI) 		2917006000NRG23271020220803670 27/10/2022 Muthulaksmi 2917006WL029249 Muthulaksmi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Muthulaksmi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1408-A
(CHINTHALAVADI) 		2917006000NRG23271020220803672 27/10/2022 Susila 2917006WL029249 Susila 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Susila INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1467-A
(CHINTHALAVADI) 		2917006000NRG23271020220803674 27/10/2022 Kala 2917006WL029249 Kala 00177 IOBA0000254 480 480 Processed 05/11/2022 015711061 Kala INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1526-a
(CHINTHALAVADI) 		2917006000NRG23271020220803645 27/10/2022 Amsavalli 2917006WL029248 Amsavalli 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 Amsavalli INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-002-002/1542-a
(CHINTHALAVADI) 		2917006000NRG23271020220803646 27/10/2022 murugesan 2917006WL029248 murugesan 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 murugesan INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1587-A
(CHINTHALAVADI) 		2917006000NRG23271020220803604 27/10/2022 Mangalam 2917006WL029244 Mangalam 00177 IOBA0000254 964 964 Processed 05/11/2022 015711061 Mangalam INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1598-A
(CHINTHALAVADI) 		2917006000NRG23271020220803605 27/10/2022 Sirumbayee 2917006WL029244 Sirumbayee 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Sirumbayee INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1599-A
(CHINTHALAVADI) 		2917006000NRG23271020220803647 27/10/2022 Samboornam 2917006WL029248 Samboornam 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Samboornam INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1600-A
(CHINTHALAVADI) 		2917006000NRG23271020220803648 27/10/2022 Alamelu 2917006WL029248 Alamelu 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Alamelu INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1613-A
(CHINTHALAVADI) 		2917006000NRG23271020220803606 27/10/2022 Dhanavalli 2917006WL029244 Dhanavalli 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Dhanavalli INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1616-A
(CHINTHALAVADI) 		2917006000NRG23271020220803608 27/10/2022 Kamatchi 2917006WL029244 Kamatchi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Kamatchi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1626-A
(CHINTHALAVADI) 		2917006000NRG23271020220803609 27/10/2022 Dhanapackiyam 2917006WL029244 Dhanapackiyam 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Dhanapackiyam INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1666-A
(CHINTHALAVADI) 		2917006000NRG23271020220803675 27/10/2022 Eswari 2917006WL029249 Eswari 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 Eswari INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1879-A
(CHINTHALAVADI) 		2917006000NRG23271020220803610 27/10/2022 MAHALAKSHMI 2917006WL029244 MAHALAKSHMI 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1890-A
(CHINTHALAVADI) 		2917006000NRG23271020220803612 27/10/2022 Pappathi 2917006WL029244 Pappathi 00177 IOBA0000254 964 964 Processed 05/11/2022 015711061 Pappathi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1892-A
(CHINTHALAVADI) 		2917006000NRG23271020220803630 27/10/2022 Ponnammal 2917006WL029246 Ponnammal 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Ponnammal INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1905-A
(CHINTHALAVADI) 		2917006000NRG23271020220803650 27/10/2022 Pushpa 2917006WL029248 Pushpa 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Pushpa INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/283-A
(CHINTHALAVADI) 		2917006000NRG23271020220803631 27/10/2022 Ramayee 2917006WL029246 Ramayee 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Ramayee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/284-A
(CHINTHALAVADI) 		2917006000NRG23271020220803632 27/10/2022 Revathi 2917006WL029246 Revathi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Revathi CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-002-002/287-A
(CHINTHALAVADI) 		2917006000NRG23271020220803633 27/10/2022 Palaniyammal 2917006WL029246 Palaniyammal 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/290-A
(CHINTHALAVADI) 		2917006000NRG23271020220803634 27/10/2022 Lakshmi 2917006WL029246 Lakshmi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/351-A
(CHINTHALAVADI) 		2917006000NRG23271020220803635 27/10/2022 Nagarethinam 2917006WL029246 Nagarethinam 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Nagarethinam INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/354-A
(CHINTHALAVADI) 		2917006000NRG23271020220803636 27/10/2022 Vasantha 2917006WL029246 Vasantha 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Vasantha INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/375-A
(CHINTHALAVADI) 		2917006000NRG23271020220803638 27/10/2022 Saraswathi 2917006WL029246 Saraswathi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Saraswathi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/414-A
(CHINTHALAVADI) 		2917006000NRG23271020220803613 27/10/2022 Vadamayee 2917006WL029244 Vadamayee 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Vadamayee INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/418-A
(CHINTHALAVADI) 		2917006000NRG23271020220803677 27/10/2022 Sellamal 2917006WL029249 Sellamal 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Sellamal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/419-A
(CHINTHALAVADI) 		2917006000NRG23271020220803678 27/10/2022 Selvi 2917006WL029249 Selvi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Selvi INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/422-A
(CHINTHALAVADI) 		2917006000NRG23271020220803680 27/10/2022 Rajeshwari 2917006WL029249 Rajeshwari 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/425-A
(CHINTHALAVADI) 		2917006000NRG23271020220803614 27/10/2022 Lakshmi 2917006WL029244 Lakshmi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/431-A
(CHINTHALAVADI) 		2917006000NRG23271020220803681 27/10/2022 pushpavalli 2917006WL029249 pushpavalli 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 pushpavalli INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/436-A
(CHINTHALAVADI) 		2917006000NRG23271020220803615 27/10/2022 Angammal 2917006WL029244 Angammal 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Angammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/436-A
(CHINTHALAVADI) 		2917006000NRG23271020220803651 27/10/2022 Vaithiyapillai 2917006WL029248 Vaithiyapillai 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Vaithiyapillai INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/449-A
(CHINTHALAVADI) 		2917006000NRG23271020220803652 27/10/2022 Lakshmi 2917006WL029248 Lakshmi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/464-A
(CHINTHALAVADI) 		2917006000NRG23271020220803653 27/10/2022 Pushpam 2917006WL029248 Pushpam 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Pushpam INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/507-A
(CHINTHALAVADI) 		2917006000NRG23271020220803616 27/10/2022 sirumbayee 2917006WL029244 sirumbayee 00177 IOBA0000254 1405 1405 Processed 05/11/2022 015711061 sirumbayee INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/508-A
(CHINTHALAVADI) 		2917006000NRG23271020220803654 27/10/2022 Latha 2917006WL029248 Latha 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 Latha INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/516-A
(CHINTHALAVADI) 		2917006000NRG23271020220803617 27/10/2022 Kanmani 2917006WL029244 Kanmani 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Kanmani INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/517-A
(CHINTHALAVADI) 		2917006000NRG23271020220803656 27/10/2022 Meenakshi 2917006WL029248 Meenakshi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Meenakshi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/552-A
(CHINTHALAVADI) 		2917006000NRG23271020220803618 27/10/2022 Selvi 2917006WL029244 Selvi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Selvi INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/612-A
(CHINTHALAVADI) 		2917006000NRG23271020220803658 27/10/2022 Subbaiya 2917006WL029248 Subbaiya 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Subbaiya INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/625-A
(CHINTHALAVADI) 		2917006000NRG23271020220803619 27/10/2022 Elanjiyam 2917006WL029244 Elanjiyam 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Elanjiyam INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/644-A
(CHINTHALAVADI) 		2917006000NRG23271020220803620 27/10/2022 Lakshmi 2917006WL029244 Lakshmi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/649-A
(CHINTHALAVADI) 		2917006000NRG23271020220803621 27/10/2022 Rajalakshmi 2917006WL029244 Rajalakshmi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Rajalakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-005/1807-A
(CHINTHALAVADI) 		2917006000NRG23271020220803639 27/10/2022 Vijayalaskmi 2917006WL029246 Vijayalaskmi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Vijayalaskmi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-005/1872-A
(CHINTHALAVADI) 		2917006000NRG23271020220803682 27/10/2022 Muthulakhsmi 2917006WL029249 Muthulakhsmi 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Muthulakhsmi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-005/1933-A
(CHINTHALAVADI) 		2917006000NRG23271020220803659 27/10/2022 Latha 2917006WL029248 Latha 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Latha INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-010/1873-A
(CHINTHALAVADI) 		2917006000NRG23271020220803623 27/10/2022 Dhanalakshmi 2917006WL029244 Dhanalakshmi 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-010/1912-A
(CHINTHALAVADI) 		2917006000NRG23271020220803624 27/10/2022 Seerangayee 2917006WL029244 Seerangayee 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Seerangayee INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-010/1923-A
(CHINTHALAVADI) 		2917006000NRG23271020220803661 27/10/2022 Nirmaladevi 2917006WL029248 Nirmaladevi 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Nirmaladevi INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-010/2010-A
(CHINTHALAVADI) 		2917006000NRG23271020220803662 27/10/2022 Tamilarasi 2917006WL029248 Tamilarasi 00177 IOBA0000254 480 480 Processed 05/11/2022 015711061 Tamilarasi INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-010/2028-A
(CHINTHALAVADI) 		2917006000NRG23271020220803642 27/10/2022 Pitchaiyammal 2917006WL029246 Pitchaiyammal 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-010/2030-A
(CHINTHALAVADI) 		2917006000NRG23271020220803663 27/10/2022 Angayee 2917006WL029248 Angayee 00177 IOBA0000254 1200 1200 Processed 05/11/2022 015711061 Angayee INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-010/2050-A
(CHINTHALAVADI) 		2917006000NRG23271020220803625 27/10/2022 Sarasu 2917006WL029244 Sarasu 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Sarasu INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-010/2051-A
(CHINTHALAVADI) 		2917006000NRG23271020220803686 27/10/2022 Jothi 2917006WL029249 Jothi 00177 IOBA0000254 720 720 Processed 05/11/2022 015711061 Jothi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-010/2051-A
(CHINTHALAVADI) 		2917006000NRG23271020220803687 27/10/2022 Kandasamy 2917006WL029249 Kandasamy 00177 IOBA0000254 960 960 Processed 05/11/2022 015711061 Kandasamy INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-010/2088-A
(CHINTHALAVADI) 		2917006000NRG23271020220803626 27/10/2022 Maheswari 2917006WL029244 Maheswari 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Maheswari INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-010/2175-A
(CHINTHALAVADI) 		2917006000NRG23271020220803627 27/10/2022 Thailammal 2917006WL029244 Thailammal 00177 IOBA0000254 1205 1205 Processed 05/11/2022 015711061 Thailammal INDIAN OVERSEAS BANK(508541)
SubTotal 64143 64143
Total 64143 64143

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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_1071003 Indian Overseas Bank IOBA0000254 LALAPET 64143

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