Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_141022FTO_1006371
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-17-006-009-001/592-A
(MATHAGIRI) 		2917006000NRG23131020220750030 14/10/2022 Vellaiyan 2917006WL026623 Vellaiyan 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043986 Vellaiyan ()
2 KRISHNARAYAPURAM TN-17-006-009-001/658-A
(MATHAGIRI) 		2917006000NRG23131020220750032 14/10/2022 Palaniyayee 2917006WL026623 Palaniyayee 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Palaniyayee ()
3 KRISHNARAYAPURAM TN-17-006-009-002/755-A
(MATHAGIRI) 		2917006000NRG23131020220749637 14/10/2022 Saratha 2917006WL026612 Saratha 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Saratha ()
4 KRISHNARAYAPURAM TN-17-006-009-003/11-A
(MATHAGIRI) 		2917006000NRG23131020220750033 14/10/2022 chitra 2917006WL026623 chitra 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043986 chitra ()
5 KRISHNARAYAPURAM TN-17-006-009-004/777-A
(MATHAGIRI) 		2917006000NRG23131020220750035 14/10/2022 Pitchaimuthu P 2917006WL026623 Pitchaimuthu P 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Pitchaimuthu P ()
6 KRISHNARAYAPURAM TN-17-006-009-005/551-A
(MATHAGIRI) 		2917006000NRG23131020220749638 14/10/2022 Krishnammal 2917006WL026612 Krishnammal 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Krishnammal ()
7 KRISHNARAYAPURAM TN-17-006-009-005/647-A
(MATHAGIRI) 		2917006000NRG23131020220750036 14/10/2022 Lakshmi 2917006WL026623 Lakshmi 00177 IOBA0000635 1124 1124 Processed 19/10/2022 018043986 Lakshmi ()
8 KRISHNARAYAPURAM TN-17-006-009-005/766-A
(MATHAGIRI) 		2917006000NRG23131020220750037 14/10/2022 Sathya 2917006WL026623 Sathya 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Sathya ()
9 KRISHNARAYAPURAM TN-17-006-009-006/688-A
(MATHAGIRI) 		2917006000NRG23131020220750038 14/10/2022 Sumathi 2917006WL026623 Sumathi 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Sumathi ()
10 KRISHNARAYAPURAM TN-17-006-009-008/781-A
(MATHAGIRI) 		2917006000NRG23131020220750039 14/10/2022 Poongkodi 2917006WL026623 Poongkodi 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Poongkodi ()
11 KRISHNARAYAPURAM TN-17-006-009-009/114-A
(MATHAGIRI) 		2917006000NRG23131020220749639 14/10/2022 Vellaiyammal 2917006WL026612 Vellaiyammal 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Vellaiyammal ()
12 KRISHNARAYAPURAM TN-17-006-009-009/133-A
(MATHAGIRI) 		2917006000NRG23131020220750042 14/10/2022 Sivasakthivel 2917006WL026623 Sivasakthivel 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Sivasakthivel ()
13 KRISHNARAYAPURAM TN-17-006-009-009/208-A
(MATHAGIRI) 		2917006000NRG23131020220750049 14/10/2022 Sundari 2917006WL026623 Sundari 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Sundari ()
14 KRISHNARAYAPURAM TN-17-006-009-009/217-A
(MATHAGIRI) 		2917006000NRG23131020220750051 14/10/2022 Deepa P 2917006WL026623 Deepa P 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Deepa P ()
15 KRISHNARAYAPURAM TN-17-006-009-009/270-A
(MATHAGIRI) 		2917006000NRG23131020220750053 14/10/2022 Mariyammal 2917006WL026623 Mariyammal 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Mariyammal ()
16 KRISHNARAYAPURAM TN-17-006-009-009/330-A
(MATHAGIRI) 		2917006000NRG23131020220750056 14/10/2022 Muthusamy 2917006WL026623 Muthusamy 00177 IOBA0000635 1124 1124 Processed 19/10/2022 018043986 Muthusamy ()
17 KRISHNARAYAPURAM TN-17-006-009-009/368-A
(MATHAGIRI) 		2917006000NRG23131020220750058 14/10/2022 sindhu 2917006WL026623 sindhu 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 sindhu ()
18 KRISHNARAYAPURAM TN-17-006-009-009/373-A
(MATHAGIRI) 		2917006000NRG23131020220750060 14/10/2022 choyal 2917006WL026623 choyal 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043986 choyal ()
19 KRISHNARAYAPURAM TN-17-006-009-009/373-A
(MATHAGIRI) 		2917006000NRG23131020220750059 14/10/2022 Regina maary 2917006WL026623 Regina maary 00177 IOBA0000635 1124 1124 Processed 19/10/2022 018043986 Regina maary ()
20 KRISHNARAYAPURAM TN-17-006-009-009/514-a
(MATHAGIRI) 		2917006000NRG23131020220750068 14/10/2022 periyammal 2917006WL026623 periyammal 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 periyammal ()
21 KRISHNARAYAPURAM TN-17-006-009-009/520-a
(MATHAGIRI) 		2917006000NRG23131020220749658 14/10/2022 Anjalai 2917006WL026612 Anjalai 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Anjalai ()
22 KRISHNARAYAPURAM TN-17-006-009-009/537-a
(MATHAGIRI) 		2917006000NRG23131020220750069 14/10/2022 Sagayam 2917006WL026623 Sagayam 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043986 Sagayam ()
23 KRISHNARAYAPURAM TN-17-006-009-009/540-a
(MATHAGIRI) 		2917006000NRG23131020220749660 14/10/2022 Kanniyammal 2917006WL026612 Kanniyammal 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Kanniyammal ()
24 KRISHNARAYAPURAM TN-17-006-009-009/546-A
(MATHAGIRI) 		2917006000NRG23131020220750070 14/10/2022 Maheswari 2917006WL026623 Maheswari 00177 IOBA0000635 843 843 Processed 19/10/2022 018043986 Maheswari ()
25 KRISHNARAYAPURAM TN-17-006-009-009/684-A
(MATHAGIRI) 		2917006000NRG23131020220750072 14/10/2022 Tamilarasi 2917006WL026623 Tamilarasi 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Tamilarasi ()
26 KRISHNARAYAPURAM TN-17-006-009-009/94-A
(MATHAGIRI) 		2917006000NRG23131020220749661 14/10/2022 muthulakshmi 2917006WL026612 muthulakshmi 00177 IOBA0000635 240 240 Processed 19/10/2022 018043986 muthulakshmi ()
SubTotal 35347 35347
Total 35347 35347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_141022FTO_1006371 Indian Overseas Bank IOBA0000635 THOGAMALAI 35347

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