Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080223APB_FTO_1527146
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-17-006-021-002/1295-A
(THONDAMANGIAM) 		2917006000NRG23080220231152070 08/02/2023 Magudesan 2917006WL042638 Magudesan 00177 IOBA0000635 440 440 Processed 16/02/2023 012059428 Magudesan UNION BANK OF INDIA(508500)
2 KRISHNARAYAPURAM TN-17-006-021-011/1369-A
(THONDAMANGIAM) 		2917006000NRG23080220231152071 08/02/2023 Sirumbayee 2917006WL042638 Sirumbayee 00177 IOBA0000635 440 440 Processed 16/02/2023 012059428 Sirumbayee INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-021-021/356-A
(THONDAMANGIAM) 		2917006000NRG23080220231152072 08/02/2023 Periyakkal 2917006WL042638 Periyakkal 00177 IOBA0000635 660 660 Processed 16/02/2023 012059428 Periyakkal INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-021-021/585-a
(THONDAMANGIAM) 		2917006000NRG23080220231152073 08/02/2023 Venakatathammal 2917006WL042638 Venakatathammal 00177 IOBA0000635 220 220 Processed 16/02/2023 012059428 Venakatathammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-021-021/594-A
(THONDAMANGIAM) 		2917006000NRG23080220231152074 08/02/2023 periyammal 2917006WL042638 periyammal 00177 IOBA0000635 440 440 Processed 16/02/2023 012059428 periyammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-021-021/604-A
(THONDAMANGIAM) 		2917006000NRG23080220231152075 08/02/2023 periyannan 2917006WL042638 periyannan 00177 IOBA0000635 220 220 Processed 16/02/2023 012059428 periyannan INDIAN OVERSEAS BANK(508541)
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080223APB_FTO_1527146 Indian Overseas Bank IOBA0000635 THOGAMALAI 2420

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