Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323FTO_1661372
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-17-006-019-001/1751-A
(SIVAYAM) 		2917006000NRG23170320231305966 17/03/2023 Kanagavalli 2917006WL048733 Kanagavalli 00177 IOBA0000043 480 480 Processed 30/03/2023 025730086 Kanagavalli ()
2 KRISHNARAYAPURAM TN-17-006-019-004/2419-A
(SIVAYAM) 		2917006000NRG23170320231305972 17/03/2023 Jothi 2917006WL048733 Jothi 00177 IOBA0000043 240 240 Processed 30/03/2023 025730086 Jothi ()
3 KRISHNARAYAPURAM TN-17-006-019-014/2083-A
(SIVAYAM) 		2917006000NRG23170320231305994 17/03/2023 Rajalakshmi 2917006WL048733 Rajalakshmi 00177 IOBA0000043 240 240 Processed 30/03/2023 025730086 Rajalakshmi ()
4 KRISHNARAYAPURAM TN-17-006-019-014/2286-A
(SIVAYAM) 		2917006000NRG23170320231305995 17/03/2023 Valli 2917006WL048733 Valli 00177 IOBA0000043 480 480 Processed 30/03/2023 025730086 Valli ()
5 KRISHNARAYAPURAM TN-17-006-019-019/1539-A
(SIVAYAM) 		2917006000NRG23170320231306007 17/03/2023 Chellammal 2917006WL048733 Chellammal 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730086 Chellammal ()
SubTotal 2640 2640
6 KRISHNARAYAPURAM TN-17-006-019-005/1639-A
(SIVAYAM) 		2917006000NRG23170320231313616 17/03/2023 Vellaiyanayakkar P 2917006WL049099 Vellaiyanayakkar P 00177 IOBA0003760 940 940 Processed 30/03/2023 025730086 Vellaiyanayakkar P ()
7 KRISHNARAYAPURAM TN-17-006-019-005/2362-A
(SIVAYAM) 		2917006000NRG23170320231305980 17/03/2023 Indhirani 2917006WL048733 Indhirani 00177 IOBA0003760 240 240 Processed 30/03/2023 025730086 Indhirani ()
8 KRISHNARAYAPURAM TN-17-006-019-032/2321-A
(SIVAYAM) 		2917006000NRG23170320231312689 17/03/2023 Lakshmi 2917006WL049049 Lakshmi 00177 IOBA0003760 1440 1440 Processed 30/03/2023 025730086 Lakshmi ()
SubTotal 2620 2620
Total 5260 5260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323FTO_1661372 Indian Overseas Bank IOBA0000043 KULITALAI 1440
2 KRISHNARAYAPURAM TN2917006_170323FTO_1661372 Indian Overseas Bank IOBA0000043 Kulithalai 1200
3 KRISHNARAYAPURAM TN2917006_170323FTO_1661372 Indian Overseas Bank IOBA0003760 AYYARMALAI 2620

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