Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225060
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-17-006-005-001/1144-A
(KARUPPATHUR)
2917006000NRG23021220220918741 02/12/2022 Kalarani 2917006WL034284 Kalarani 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Kalarani ()
2 KRISHNARAYAPURAM TN-17-006-005-001/1148-A
(KARUPPATHUR)
2917006000NRG23021220220918742 02/12/2022 Pushpavalli 2917006WL034284 Pushpavalli 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Pushpavalli ()
3 KRISHNARAYAPURAM TN-17-006-005-001/1155-A
(KARUPPATHUR)
2917006000NRG23021220220918744 02/12/2022 Gandhi 2917006WL034284 Gandhi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Gandhi ()
4 KRISHNARAYAPURAM TN-17-006-005-001/1160-A
(KARUPPATHUR)
2917006000NRG23021220220918746 02/12/2022 Sathya 2917006WL034284 Sathya 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Sathya ()
5 KRISHNARAYAPURAM TN-17-006-005-001/1161-A
(KARUPPATHUR)
2917006000NRG23021220220918747 02/12/2022 Shanmugam 2917006WL034284 Shanmugam 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Shanmugam ()
6 KRISHNARAYAPURAM TN-17-006-005-001/1166-A
(KARUPPATHUR)
2917006000NRG23021220220918749 02/12/2022 Palanisamy C 2917006WL034284 Palanisamy C 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Palanisamy C ()
7 KRISHNARAYAPURAM TN-17-006-005-001/1170-A
(KARUPPATHUR)
2917006000NRG23021220220918751 02/12/2022 Dhanalakshmi 2917006WL034284 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Dhanalakshmi ()
8 KRISHNARAYAPURAM TN-17-006-005-001/1397-A
(KARUPPATHUR)
2917006000NRG23021220220918753 02/12/2022 Gandimathi 2917006WL034284 Gandimathi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Gandimathi ()
9 KRISHNARAYAPURAM TN-17-006-005-001/1446-A
(KARUPPATHUR)
2917006000NRG23021220220918755 02/12/2022 Maheswari 2917006WL034284 Maheswari 00177 IOBA0000254 480 480 Processed 09/12/2022 026441394 Maheswari ()
10 KRISHNARAYAPURAM TN-17-006-005-001/1472-A
(KARUPPATHUR)
2917006000NRG23021220220918756 02/12/2022 Kaliyammal 2917006WL034284 Kaliyammal 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Kaliyammal ()
11 KRISHNARAYAPURAM TN-17-006-005-001/1477-A
(KARUPPATHUR)
2917006000NRG23021220220918757 02/12/2022 Mariyayee 2917006WL034284 Mariyayee 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Mariyayee ()
12 KRISHNARAYAPURAM TN-17-006-005-001/1479-A
(KARUPPATHUR)
2917006000NRG23021220220918758 02/12/2022 Selvamani 2917006WL034284 Selvamani 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Selvamani ()
13 KRISHNARAYAPURAM TN-17-006-005-001/1498-A
(KARUPPATHUR)
2917006000NRG23021220220918759 02/12/2022 Thayammal 2917006WL034284 Thayammal 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Thayammal ()
14 KRISHNARAYAPURAM TN-17-006-005-001/1504-A
(KARUPPATHUR)
2917006000NRG23021220220918760 02/12/2022 Mariyayee 2917006WL034284 Mariyayee 00177 IOBA0000254 960 960 Processed 09/12/2022 026441394 Mariyayee ()
15 KRISHNARAYAPURAM TN-17-006-005-001/1566-A
(KARUPPATHUR)
2917006000NRG23021220220918761 02/12/2022 Kavitha 2917006WL034284 Kavitha 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Kavitha ()
16 KRISHNARAYAPURAM TN-17-006-005-001/1571-A
(KARUPPATHUR)
2917006000NRG23021220220918763 02/12/2022 Kanaga 2917006WL034284 Kanaga 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Kanaga ()
17 KRISHNARAYAPURAM TN-17-006-005-001/1608-A
(KARUPPATHUR)
2917006000NRG23021220220918769 02/12/2022 Mohana 2917006WL034284 Mohana 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Mohana ()
18 KRISHNARAYAPURAM TN-17-006-005-001/1617-A
(KARUPPATHUR)
2917006000NRG23021220220918770 02/12/2022 Ponkothai 2917006WL034284 Ponkothai 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Ponkothai ()
19 KRISHNARAYAPURAM TN-17-006-005-001/1618-A
(KARUPPATHUR)
2917006000NRG23021220220918771 02/12/2022 Saroja M 2917006WL034284 Saroja M 00177 IOBA0000254 720 720 Processed 09/12/2022 026441394 Saroja M ()
20 KRISHNARAYAPURAM TN-17-006-005-001/1623-A
(KARUPPATHUR)
2917006000NRG23021220220918772 02/12/2022 Kokila 2917006WL034284 Kokila 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Kokila ()
21 KRISHNARAYAPURAM TN-17-006-005-001/1625-A
(KARUPPATHUR)
2917006000NRG23021220220918773 02/12/2022 Thayamanthi 2917006WL034284 Thayamanthi 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Thayamanthi ()
22 KRISHNARAYAPURAM TN-17-006-005-001/1668-A
(KARUPPATHUR)
2917006000NRG23021220220918774 02/12/2022 Indhirani 2917006WL034284 Indhirani 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Indhirani ()
23 KRISHNARAYAPURAM TN-17-006-005-001/1671-A
(KARUPPATHUR)
2917006000NRG23021220220918775 02/12/2022 Jesti 2917006WL034284 Jesti 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Jesti ()
24 KRISHNARAYAPURAM TN-17-006-005-001/1672-A
(KARUPPATHUR)
2917006000NRG23021220220918776 02/12/2022 Kousalya 2917006WL034284 Kousalya 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Kousalya ()
25 KRISHNARAYAPURAM TN-17-006-005-001/1677-A
(KARUPPATHUR)
2917006000NRG23021220220918777 02/12/2022 Nagarathinam 2917006WL034284 Nagarathinam 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Nagarathinam ()
26 KRISHNARAYAPURAM TN-17-006-005-001/1756-A
(KARUPPATHUR)
2917006000NRG23021220220918778 02/12/2022 Sumithra 2917006WL034284 Sumithra 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Sumithra ()
27 KRISHNARAYAPURAM TN-17-006-005-001/1774-A
(KARUPPATHUR)
2917006000NRG23021220220918779 02/12/2022 Pushpam 2917006WL034284 Pushpam 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Pushpam ()
28 KRISHNARAYAPURAM TN-17-006-005-001/1777-A
(KARUPPATHUR)
2917006000NRG23021220220918780 02/12/2022 Anjalaidevi Parameshwaran 2917006WL034284 Anjalaidevi Parameshwaran 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Anjalaidevi Parameshwaran ()
29 KRISHNARAYAPURAM TN-17-006-005-001/1782-A
(KARUPPATHUR)
2917006000NRG23021220220918781 02/12/2022 Laxshmi 2917006WL034284 Laxshmi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Laxshmi ()
30 KRISHNARAYAPURAM TN-17-006-005-005/1130-A
(KARUPPATHUR)
2917006000NRG23021220220918258 02/12/2022 Mookayee 2917006WL034264 Mookayee 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Mookayee ()
31 KRISHNARAYAPURAM TN-17-006-005-005/123-A
(KARUPPATHUR)
2917006000NRG23021220220918261 02/12/2022 Dhalanaksmi 2917006WL034264 Dhalanaksmi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Dhalanaksmi ()
32 KRISHNARAYAPURAM TN-17-006-005-005/162-A
(KARUPPATHUR)
2917006000NRG23021220220918787 02/12/2022 velammal 2917006WL034284 velammal 00177 IOBA0000254 1405 1405 Processed 09/12/2022 026441394 velammal ()
33 KRISHNARAYAPURAM TN-17-006-005-005/184-A
(KARUPPATHUR)
2917006000NRG23021220220918788 02/12/2022 Kalaiselvi 2917006WL034284 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 09/12/2022 026441394 Kalaiselvi ()
34 KRISHNARAYAPURAM TN-17-006-005-005/205-A
(KARUPPATHUR)
2917006000NRG23021220220918274 02/12/2022 mariyayee 2917006WL034264 mariyayee 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 mariyayee ()
35 KRISHNARAYAPURAM TN-17-006-005-008/1046-A
(KARUPPATHUR)
2917006000NRG23021220220918288 02/12/2022 Jayakodi 2917006WL034264 Jayakodi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Jayakodi ()
36 KRISHNARAYAPURAM TN-17-006-005-008/1463-A
(KARUPPATHUR)
2917006000NRG23021220220918295 02/12/2022 Nallamuthu 2917006WL034264 Nallamuthu 00177 IOBA0000254 482 482 Processed 09/12/2022 026441394 Nallamuthu ()
37 KRISHNARAYAPURAM TN-17-006-005-008/1468-A
(KARUPPATHUR)
2917006000NRG23021220220918296 02/12/2022 Bhuvanehwari 2917006WL034264 Bhuvanehwari 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Bhuvanehwari ()
38 KRISHNARAYAPURAM TN-17-006-005-008/1473-A
(KARUPPATHUR)
2917006000NRG23021220220918297 02/12/2022 Chitra 2917006WL034264 Chitra 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Chitra ()
39 KRISHNARAYAPURAM TN-17-006-005-008/1494-A
(KARUPPATHUR)
2917006000NRG23021220220918298 02/12/2022 Anjalam 2917006WL034264 Anjalam 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Anjalam ()
40 KRISHNARAYAPURAM TN-17-006-005-008/1497-A
(KARUPPATHUR)
2917006000NRG23021220220918299 02/12/2022 Lakshmi 2917006WL034264 Lakshmi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Lakshmi ()
41 KRISHNARAYAPURAM TN-17-006-005-008/1547-A
(KARUPPATHUR)
2917006000NRG23021220220918301 02/12/2022 Angaleeshwari 2917006WL034264 Angaleeshwari 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Angaleeshwari ()
42 KRISHNARAYAPURAM TN-17-006-005-008/1560-A
(KARUPPATHUR)
2917006000NRG23021220220918302 02/12/2022 Veerammal 2917006WL034264 Veerammal 00177 IOBA0000254 1205 1205 Processed 09/12/2022 026441394 Veerammal ()
43 KRISHNARAYAPURAM TN-17-006-005-008/1650-A
(KARUPPATHUR)
2917006000NRG23021220220918303 02/12/2022 Suganya 2917006WL034264 Suganya 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Suganya ()
44 KRISHNARAYAPURAM TN-17-006-005-008/1656-A
(KARUPPATHUR)
2917006000NRG23021220220918304 02/12/2022 Dharangini 2917006WL034264 Dharangini 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Dharangini ()
45 KRISHNARAYAPURAM TN-17-006-005-008/1739-A
(KARUPPATHUR)
2917006000NRG23021220220918793 02/12/2022 Karupayee 2917006WL034284 Karupayee 00177 IOBA0000254 1686 1686 Processed 09/12/2022 026441394 Karupayee ()
46 KRISHNARAYAPURAM TN-17-006-005-008/1778-A
(KARUPPATHUR)
2917006000NRG23021220220918305 02/12/2022 Anjalai M 2917006WL034264 Anjalai M 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Anjalai M ()
47 KRISHNARAYAPURAM TN-17-006-005-008/1784-A
(KARUPPATHUR)
2917006000NRG23021220220918306 02/12/2022 Thangamani M 2917006WL034264 Thangamani M 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Thangamani M ()
48 KRISHNARAYAPURAM TN-17-006-005-008/884-A
(KARUPPATHUR)
2917006000NRG23021220220918795 02/12/2022 Arumugam 2917006WL034284 Arumugam 00177 IOBA0000254 1124 1124 Processed 09/12/2022 026441394 Arumugam ()
49 KRISHNARAYAPURAM TN-17-006-005-008/895-A
(KARUPPATHUR)
2917006000NRG23021220220918313 02/12/2022 Lalitha 2917006WL034264 Lalitha 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441394 Lalitha ()
50 KRISHNARAYAPURAM TN-17-006-005-008/913-A
(KARUPPATHUR)
2917006000NRG23021220220918797 02/12/2022 Perumayee 2917006WL034284 Perumayee 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Perumayee ()
51 KRISHNARAYAPURAM TN-17-006-005-008/914-A
(KARUPPATHUR)
2917006000NRG23021220220918798 02/12/2022 Dhanalakshmi 2917006WL034284 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Dhanalakshmi ()
52 KRISHNARAYAPURAM TN-17-006-005-008/919-A
(KARUPPATHUR)
2917006000NRG23021220220918799 02/12/2022 Rajeswari 2917006WL034284 Rajeswari 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Rajeswari ()
SubTotal 68147 68147
Total 68147 68147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225060 Indian Overseas Bank IOBA0000254 LALAPET 68147

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