Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_270822APB_FTO_786664
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-17-006-003-003/1091-A
(KALLAPALLI) 		2917006000NRG23270820220585666 27/08/2022 Meenakshi 2917006WL019016 Meenakshi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Meenakshi INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-003-003/1167-A
(KALLAPALLI) 		2917006000NRG23270820220583270 27/08/2022 Selvi M 2917006WL018949 Selvi M 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Selvi M INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-003/234-A
(KALLAPALLI) 		2917006000NRG23270820220583271 27/08/2022 Thenmozhi 2917006WL018949 Thenmozhi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Thenmozhi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-003-003/339-A
(KALLAPALLI) 		2917006000NRG23270820220585667 27/08/2022 Vijaya 2917006WL019016 Vijaya 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Vijaya INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-003/342-A
(KALLAPALLI) 		2917006000NRG23270820220585668 27/08/2022 Devika.A 2917006WL019016 Devika.A 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Devika.A INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-003-003/401-A
(KALLAPALLI) 		2917006000NRG23270820220585669 27/08/2022 Gowri 2917006WL019016 Gowri 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Gowri INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/413-A
(KALLAPALLI) 		2917006000NRG23270820220585670 27/08/2022 Anjalam 2917006WL019016 Anjalam 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Anjalam INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/451-A
(KALLAPALLI) 		2917006000NRG23270820220585671 27/08/2022 Umamaheshwari 2917006WL019016 Umamaheshwari 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Umamaheshwari INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-003-003/551-A
(KALLAPALLI) 		2917006000NRG23270820220585676 27/08/2022 Laxmi 2917006WL019016 Laxmi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Laxmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-003-003/560-A
(KALLAPALLI) 		2917006000NRG23270820220585677 27/08/2022 anjalam 2917006WL019016 anjalam 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 anjalam INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/563-A
(KALLAPALLI) 		2917006000NRG23270820220585678 27/08/2022 Angammal 2917006WL019016 Angammal 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-003-003/614-A
(KALLAPALLI) 		2917006000NRG23270820220583275 27/08/2022 laxmi 2917006WL018949 laxmi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 laxmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/635-A
(KALLAPALLI) 		2917006000NRG23270820220585679 27/08/2022 sirumbayee 2917006WL019016 sirumbayee 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 sirumbayee INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-003-003/637-A
(KALLAPALLI) 		2917006000NRG23270820220585680 27/08/2022 Chitra 2917006WL019016 Chitra 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Chitra INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/645-A
(KALLAPALLI) 		2917006000NRG23270820220583276 27/08/2022 shivagami 2917006WL018949 shivagami 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 shivagami INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-003-003/664-A
(KALLAPALLI) 		2917006000NRG23270820220583278 27/08/2022 anjalam 2917006WL018949 anjalam 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 anjalam INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-003-003/695-A
(KALLAPALLI) 		2917006000NRG23270820220585681 27/08/2022 Sirumbayee 2917006WL019016 Sirumbayee 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Sirumbayee INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-003-003/695-A
(KALLAPALLI) 		2917006000NRG23270820220585682 27/08/2022 Vairammal 2917006WL019016 Vairammal 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Vairammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-003/696-A
(KALLAPALLI) 		2917006000NRG23270820220583280 27/08/2022 Bakiyam 2917006WL018949 Bakiyam 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Bakiyam INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-003-003/699-A
(KALLAPALLI) 		2917006000NRG23270820220585683 27/08/2022 Narasammal 2917006WL019016 Narasammal 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Narasammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-003-003/703-A
(KALLAPALLI) 		2917006000NRG23270820220585684 27/08/2022 Mohana 2917006WL019016 Mohana 00177 IOBA0000254 714 714 Processed 05/09/2022 011286972 Mohana INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-003/734-A
(KALLAPALLI) 		2917006000NRG23270820220585685 27/08/2022 chandra 2917006WL019016 chandra 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 chandra INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-003/738-A
(KALLAPALLI) 		2917006000NRG23270820220583281 27/08/2022 LAKSHMI S 2917006WL018949 LAKSHMI S 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 LAKSHMI S INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-003-003/763-A
(KALLAPALLI) 		2917006000NRG23270820220585688 27/08/2022 shanthi 2917006WL019016 shanthi 00177 IOBA0000254 1405 1405 Processed 05/09/2022 011286972 shanthi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-003/767-A
(KALLAPALLI) 		2917006000NRG23270820220585689 27/08/2022 kunjammal 2917006WL019016 kunjammal 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 kunjammal INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-003-003/858-A
(KALLAPALLI) 		2917006000NRG23270820220585690 27/08/2022 Dhanalakshmi 2917006WL019016 Dhanalakshmi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-004/1011-A
(KALLAPALLI) 		2917006000NRG23270820220585691 27/08/2022 Kanimolzhi 2917006WL019016 Kanimolzhi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Kanimolzhi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-003-004/1049-A
(KALLAPALLI) 		2917006000NRG23270820220583283 27/08/2022 Elanjiyam 2917006WL018949 Elanjiyam 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Elanjiyam INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-003-004/1050-A
(KALLAPALLI) 		2917006000NRG23270820220585692 27/08/2022 Pitchaiyammal 2917006WL019016 Pitchaiyammal 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-003-004/1071-A
(KALLAPALLI) 		2917006000NRG23270820220583284 27/08/2022 amutha 2917006WL018949 amutha 00177 IOBA0000254 714 714 Processed 05/09/2022 011286972 amutha INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-003-004/1082-A
(KALLAPALLI) 		2917006000NRG23270820220583285 27/08/2022 Veerammal 2917006WL018949 Veerammal 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Veerammal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-003-004/1086-A
(KALLAPALLI) 		2917006000NRG23270820220585693 27/08/2022 Jayalakshmi 2917006WL019016 Jayalakshmi 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Jayalakshmi INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-003-004/1089-A
(KALLAPALLI) 		2917006000NRG23270820220585696 27/08/2022 Chitra 2917006WL019016 Chitra 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Chitra CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-003-004/1089-A
(KALLAPALLI) 		2917006000NRG23270820220585695 27/08/2022 Mariyayee 2917006WL019016 Mariyayee 00177 IOBA0000254 476 476 Processed 05/09/2022 011286972 Mariyayee INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-003-004/1094-B
(KALLAPALLI) 		2917006000NRG23270820220585697 27/08/2022 Banumathy 2917006WL019016 Banumathy 00177 IOBA0000254 952 952 Processed 05/09/2022 011286972 Banumathy INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-003-004/1100-A
(KALLAPALLI) 		2917006000NRG23270820220583286 27/08/2022 Amutha 2917006WL018949 Amutha 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Amutha INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-003-004/1144-A
(KALLAPALLI) 		2917006000NRG23270820220585698 27/08/2022 Gowri 2917006WL019016 Gowri 00177 IOBA0000254 1190 1190 Processed 05/09/2022 011286972 Gowri INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-003-004/1160-A
(KALLAPALLI) 		2917006000NRG23270820220585699 27/08/2022 Govindhamal 2917006WL019016 Govindhamal 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Govindhamal INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-003-004/1191-A
(KALLAPALLI) 		2917006000NRG23270820220585700 27/08/2022 Rajeshwari 2917006WL019016 Rajeshwari 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Rajeshwari PALLAVAN GRAMA BANK(607052)
40 KRISHNARAYAPURAM TN-17-006-003-004/980-B
(KALLAPALLI) 		2917006000NRG23270820220583291 27/08/2022 Papathi 2917006WL018949 Papathi 00177 IOBA0000254 1428 1428 Processed 05/09/2022 011286972 Papathi INDIAN OVERSEAS BANK(508541)
SubTotal 49243 49243
Total 49243 49243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_270822APB_FTO_786664 Indian Overseas Bank IOBA0000254 LALAPET 49243

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