Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562251
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-17-006-009-001/380-A
(MATHAGIRI) 		2917006000NRG23160220231189170 17/02/2023 Mariyayee 2917006WL044026 Mariyayee 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Mariyayee INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-009-001/764-A
(MATHAGIRI) 		2917006000NRG23160220231189754 17/02/2023 Jeyalakshmi 2917006WL044042 Jeyalakshmi 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Jeyalakshmi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-009-002/643-A
(MATHAGIRI) 		2917006000NRG23160220231189171 17/02/2023 Jayalakshmi 2917006WL044026 Jayalakshmi 00177 IOBA0000635 480 480 Processed 02/04/2023 005716695 Jayalakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-009-002/646-A
(MATHAGIRI) 		2917006000NRG23160220231189172 17/02/2023 Backiyam 2917006WL044026 Backiyam 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Backiyam INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-009-002/739-A
(MATHAGIRI) 		2917006000NRG23160220231189173 17/02/2023 Palaniyammal 2917006WL044026 Palaniyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-009-005/627-A
(MATHAGIRI) 		2917006000NRG23160220231189755 17/02/2023 Indhirani 2917006WL044042 Indhirani 00177 IOBA0000635 480 480 Processed 02/04/2023 005716695 Indhirani INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-009-006/688-A
(MATHAGIRI) 		2917006000NRG23160220231189756 17/02/2023 Sumathi 2917006WL044042 Sumathi 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Sumathi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-009-009/10-a
(MATHAGIRI) 		2917006000NRG23160220231189757 17/02/2023 palaniyammal 2917006WL044042 palaniyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-009-009/112-A
(MATHAGIRI) 		2917006000NRG23160220231189758 17/02/2023 Kavitha 2917006WL044042 Kavitha 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-009-009/116-A
(MATHAGIRI) 		2917006000NRG23160220231189759 17/02/2023 Chita 2917006WL044042 Chita 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Chita INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-009-009/152-a
(MATHAGIRI) 		2917006000NRG23160220231189175 17/02/2023 Mookayee 2917006WL044026 Mookayee 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Mookayee INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-009-009/189-A
(MATHAGIRI) 		2917006000NRG23160220231189176 17/02/2023 Mariyaee 2917006WL044026 Mariyaee 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Mariyaee INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-009-009/190-A
(MATHAGIRI) 		2917006000NRG23160220231189177 17/02/2023 Rasammal 2917006WL044026 Rasammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Rasammal INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-009-009/195-A
(MATHAGIRI) 		2917006000NRG23160220231189178 17/02/2023 Sirumbayee 2917006WL044026 Sirumbayee 00177 IOBA0000635 480 480 Processed 02/04/2023 005716695 Sirumbayee INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-009-009/196-A
(MATHAGIRI) 		2917006000NRG23160220231189760 17/02/2023 Vellaiyammal 2917006WL044042 Vellaiyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-009-009/205-A
(MATHAGIRI) 		2917006000NRG23160220231189761 17/02/2023 Malliga 2917006WL044042 Malliga 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-009-009/209-A
(MATHAGIRI) 		2917006000NRG23160220231189762 17/02/2023 Kaliyammal 2917006WL044042 Kaliyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-009-009/211-A
(MATHAGIRI) 		2917006000NRG23160220231189763 17/02/2023 Muthulaskmi 2917006WL044042 Muthulaskmi 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Muthulaskmi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-009-009/217-A
(MATHAGIRI) 		2917006000NRG23160220231189764 17/02/2023 Deepa P 2917006WL044042 Deepa P 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Deepa P INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-009-009/225-A
(MATHAGIRI) 		2917006000NRG23160220231189765 17/02/2023 Veerammal 2917006WL044042 Veerammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Veerammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-009-009/255-A
(MATHAGIRI) 		2917006000NRG23160220231189766 17/02/2023 Alagammal 2917006WL044042 Alagammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Alagammal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-009-009/263-A
(MATHAGIRI) 		2917006000NRG23160220231189767 17/02/2023 Krishnaveni 2917006WL044042 Krishnaveni 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Krishnaveni INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-009/270-A
(MATHAGIRI) 		2917006000NRG23160220231189768 17/02/2023 Mariyammal 2917006WL044042 Mariyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-009/273-A
(MATHAGIRI) 		2917006000NRG23160220231189769 17/02/2023 ilangiyam 2917006WL044042 ilangiyam 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 ilangiyam INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-009/317-A
(MATHAGIRI) 		2917006000NRG23160220231189770 17/02/2023 Vasantha 2917006WL044042 Vasantha 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-009/329-A
(MATHAGIRI) 		2917006000NRG23160220231189771 17/02/2023 Anjalai 2917006WL044042 Anjalai 00177 IOBA0000635 480 480 Processed 02/04/2023 005716695 Anjalai INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-009/343-A
(MATHAGIRI) 		2917006000NRG23160220231189772 17/02/2023 Latha 2917006WL044042 Latha 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Latha INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-009-009/352-A
(MATHAGIRI) 		2917006000NRG23160220231189773 17/02/2023 Vijayalakshmi 2917006WL044042 Vijayalakshmi 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-009-009/360-A
(MATHAGIRI) 		2917006000NRG23160220231189179 17/02/2023 Cinnammal 2917006WL044026 Cinnammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Cinnammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-009-009/362-A
(MATHAGIRI) 		2917006000NRG23160220231189774 17/02/2023 Dhanalakshmi 2917006WL044042 Dhanalakshmi 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-009-009/384-A
(MATHAGIRI) 		2917006000NRG23160220231189180 17/02/2023 Muniyammal 2917006WL044026 Muniyammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-009-009/389-A
(MATHAGIRI) 		2917006000NRG23160220231189181 17/02/2023 Aarayee 2917006WL044026 Aarayee 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Aarayee INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-009-009/41-A
(MATHAGIRI) 		2917006000NRG23160220231189775 17/02/2023 Mariyammal 2917006WL044042 Mariyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-009-009/427-A
(MATHAGIRI) 		2917006000NRG23160220231189182 17/02/2023 Poovayee 2917006WL044026 Poovayee 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Poovayee INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-009-009/466-A
(MATHAGIRI) 		2917006000NRG23160220231189183 17/02/2023 Rajammal 2917006WL044026 Rajammal 00177 IOBA0000635 480 480 Processed 02/04/2023 005716695 Rajammal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-009-009/471-A
(MATHAGIRI) 		2917006000NRG23160220231189184 17/02/2023 Mookkayee 2917006WL044026 Mookkayee 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Mookkayee INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-009-009/474-A
(MATHAGIRI) 		2917006000NRG23160220231189776 17/02/2023 Mariyammal 2917006WL044042 Mariyammal 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-009-009/475-A
(MATHAGIRI) 		2917006000NRG23160220231189185 17/02/2023 KANNIYAMMAL 2917006WL044026 KANNIYAMMAL 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-009-009/486-A
(MATHAGIRI) 		2917006000NRG23160220231189777 17/02/2023 Mariyammal 2917006WL044042 Mariyammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-009-009/490-A
(MATHAGIRI) 		2917006000NRG23160220231189778 17/02/2023 Kamalam 2917006WL044042 Kamalam 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Kamalam INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-009-009/504-a
(MATHAGIRI) 		2917006000NRG23160220231189779 17/02/2023 pappa 2917006WL044042 pappa 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 pappa INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-009-009/506-a
(MATHAGIRI) 		2917006000NRG23160220231189780 17/02/2023 Rasathy 2917006WL044042 Rasathy 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Rasathy INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-009-009/56-A
(MATHAGIRI) 		2917006000NRG23160220231189186 17/02/2023 Selvarani 2917006WL044026 Selvarani 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 Selvarani INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-009-009/58-A
(MATHAGIRI) 		2917006000NRG23160220231189187 17/02/2023 Nagammal 2917006WL044026 Nagammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Nagammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-009-009/64-A
(MATHAGIRI) 		2917006000NRG23160220231189188 17/02/2023 Rasammal 2917006WL044026 Rasammal 00177 IOBA0000635 720 720 Processed 02/04/2023 005716695 Rasammal INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-009-009/71-B
(MATHAGIRI) 		2917006000NRG23160220231189781 17/02/2023 jothi 2917006WL044042 jothi 00177 IOBA0000635 960 960 Processed 02/04/2023 005716695 jothi INDIAN OVERSEAS BANK(508541)
SubTotal 37680 37680
47 KRISHNARAYAPURAM TN-17-006-009-002/787-A
(MATHAGIRI) 		2917006000NRG23160220231189174 17/02/2023 Gomathi 2917006WL044026 Gomathi 00177 IOBA0000936 720 720 Processed 02/04/2023 005716695 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562251 Indian Overseas Bank IOBA0000635 THOGAMALAI 37680
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562251 Indian Overseas Bank IOBA0000936 THARAGAMPATTI 720

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