Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311284
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-17-006-002-002/1544-a
(CHINTHALAVADI) 		2917006000NRG23201220220975894 20/12/2022 Dhanam 2917006WL036565 Dhanam 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Dhanam ()
2 KRISHNARAYAPURAM TN-17-006-002-002/1626-A
(CHINTHALAVADI) 		2917006000NRG23201220220975916 20/12/2022 Dhanapackiyam 2917006WL036566 Dhanapackiyam 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Dhanapackiyam ()
3 KRISHNARAYAPURAM TN-17-006-002-002/1629-A
(CHINTHALAVADI) 		2917006000NRG23201220220975918 20/12/2022 Pitchaiyapillai 2917006WL036566 Pitchaiyapillai 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Pitchaiyapillai ()
4 KRISHNARAYAPURAM TN-17-006-002-002/1673-A
(CHINTHALAVADI) 		2917006000NRG23201220220975901 20/12/2022 Baby 2917006WL036565 Baby 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Baby ()
5 KRISHNARAYAPURAM TN-17-006-002-002/1879-A
(CHINTHALAVADI) 		2917006000NRG23201220220975919 20/12/2022 MAHALAKSHMI 2917006WL036566 MAHALAKSHMI 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 MAHALAKSHMI ()
6 KRISHNARAYAPURAM TN-17-006-002-002/1882-A
(CHINTHALAVADI) 		2917006000NRG23201220220975723 20/12/2022 Gomathi 2917006WL036562 Gomathi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Gomathi ()
7 KRISHNARAYAPURAM TN-17-006-002-002/466-A
(CHINTHALAVADI) 		2917006000NRG23201220220975726 20/12/2022 Arjunan 2917006WL036562 Arjunan 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Arjunan ()
8 KRISHNARAYAPURAM TN-17-006-002-002/522-A
(CHINTHALAVADI) 		2917006000NRG23201220220975905 20/12/2022 Ponnumani 2917006WL036565 Ponnumani 00177 IOBA0000254 245 245 Processed 02/02/2023 018558516 Ponnumani ()
9 KRISHNARAYAPURAM TN-17-006-002-002/527-A
(CHINTHALAVADI) 		2917006000NRG23201220220975924 20/12/2022 Lalitha 2917006WL036566 Lalitha 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Lalitha ()
10 KRISHNARAYAPURAM TN-17-006-002-002/544-A
(CHINTHALAVADI) 		2917006000NRG23201220220975925 20/12/2022 Kavitha 2917006WL036566 Kavitha 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Kavitha ()
11 KRISHNARAYAPURAM TN-17-006-002-002/599-A
(CHINTHALAVADI) 		2917006000NRG23201220220975732 20/12/2022 Amirtham 2917006WL036562 Amirtham 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Amirtham ()
12 KRISHNARAYAPURAM TN-17-006-002-002/603-A
(CHINTHALAVADI) 		2917006000NRG23201220220975930 20/12/2022 Marayayee 2917006WL036566 Marayayee 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Marayayee ()
13 KRISHNARAYAPURAM TN-17-006-002-002/638-A
(CHINTHALAVADI) 		2917006000NRG23201220220975932 20/12/2022 Sridevi 2917006WL036566 Sridevi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Sridevi ()
14 KRISHNARAYAPURAM TN-17-006-002-002/640-A
(CHINTHALAVADI) 		2917006000NRG23201220220975907 20/12/2022 Indirani 2917006WL036565 Indirani 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Indirani ()
15 KRISHNARAYAPURAM TN-17-006-002-005/2735-A
(CHINTHALAVADI) 		2917006000NRG23201220220975908 20/12/2022 Muthulakshmi 2917006WL036565 Muthulakshmi 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Muthulakshmi ()
16 KRISHNARAYAPURAM TN-17-006-002-010/1912-A
(CHINTHALAVADI) 		2917006000NRG23201220220975735 20/12/2022 Seerangayee 2917006WL036562 Seerangayee 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Seerangayee ()
17 KRISHNARAYAPURAM TN-17-006-002-010/2175-A
(CHINTHALAVADI) 		2917006000NRG23201220220975737 20/12/2022 aarumugam 2917006WL036562 aarumugam 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 aarumugam ()
18 KRISHNARAYAPURAM TN-17-006-002-010/2274-A
(CHINTHALAVADI) 		2917006000NRG23201220220975940 20/12/2022 Valarmathi 2917006WL036566 Valarmathi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Valarmathi ()
19 KRISHNARAYAPURAM TN-17-006-002-010/2317-A
(CHINTHALAVADI) 		2917006000NRG23201220220975941 20/12/2022 Rukmani 2917006WL036566 Rukmani 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Rukmani ()
20 KRISHNARAYAPURAM TN-17-006-002-010/2319-A
(CHINTHALAVADI) 		2917006000NRG23201220220975910 20/12/2022 Kannammal 2917006WL036565 Kannammal 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Kannammal ()
21 KRISHNARAYAPURAM TN-17-006-002-010/2408-A
(CHINTHALAVADI) 		2917006000NRG23201220220975943 20/12/2022 Sasikala 2917006WL036566 Sasikala 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018558516 Sasikala ()
22 KRISHNARAYAPURAM TN-17-006-002-010/2506-A
(CHINTHALAVADI) 		2917006000NRG23201220220975739 20/12/2022 Tamilarasi 2917006WL036562 Tamilarasi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Tamilarasi ()
23 KRISHNARAYAPURAM TN-17-006-002-010/2605-A
(CHINTHALAVADI) 		2917006000NRG23201220220975944 20/12/2022 Malarkodi 2917006WL036566 Malarkodi 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Malarkodi ()
24 KRISHNARAYAPURAM TN-17-006-002-010/2607-A
(CHINTHALAVADI) 		2917006000NRG23201220220975912 20/12/2022 Mallika 2917006WL036565 Mallika 00177 IOBA0000254 980 980 Processed 02/02/2023 018558516 Mallika ()
25 KRISHNARAYAPURAM TN-17-006-002-010/2607-A
(CHINTHALAVADI) 		2917006000NRG23201220220975913 20/12/2022 Ramasamy 2917006WL036565 Ramasamy 00177 IOBA0000254 1124 1124 Processed 02/02/2023 018558516 Ramasamy ()
26 KRISHNARAYAPURAM TN-17-006-002-010/2713-A
(CHINTHALAVADI) 		2917006000NRG23201220220975945 20/12/2022 Premalatha 2917006WL036566 Premalatha 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Premalatha ()
27 KRISHNARAYAPURAM TN-17-006-002-010/2737-A
(CHINTHALAVADI) 		2917006000NRG23201220220975946 20/12/2022 Perumal 2917006WL036566 Perumal 00177 IOBA0000254 1225 1225 Processed 02/02/2023 018558516 Perumal ()
SubTotal 30704 30704
28 KRISHNARAYAPURAM TN-17-006-002-010/2710-A
(CHINTHALAVADI) 		2917006000NRG23201220220975743 20/12/2022 Nithya 2917006WL036562 Nithya 00415 SBIN0015824 1225 1225 Processed 01/02/2023 018558516 Nithya ()
SubTotal 1225 1225
Total 31929 31929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311284 Indian Overseas Bank IOBA0000254 Lalapet 30704
2 KRISHNARAYAPURAM TN2917006_201222FTO_1311284 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1225

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