Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225045
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-17-006-019-004/1840-B
(SIVAYAM) 		2917006000NRG23021220220916903 02/12/2022 Santhi 2917006WL034233 Santhi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Santhi INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-019-004/2029-A
(SIVAYAM) 		2917006000NRG23021220220916904 02/12/2022 Selvi 2917006WL034233 Selvi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-010/1767-A
(SIVAYAM) 		2917006000NRG23021220220916907 02/12/2022 Sumathi 2917006WL034233 Sumathi 00177 IOBA0000043 240 240 Processed 09/12/2022 026441765 Sumathi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-019-011/1464-A
(SIVAYAM) 		2917006000NRG23021220220916908 02/12/2022 Malliga 2917006WL034233 Malliga 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Malliga INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-013/1588-A
(SIVAYAM) 		2917006000NRG23021220220916683 02/12/2022 Rasathi 2917006WL034225 Rasathi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Rasathi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-013/1658-A
(SIVAYAM) 		2917006000NRG23021220220916824 02/12/2022 muthulakshmi 2917006WL034230 muthulakshmi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 muthulakshmi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-013/1891-A
(SIVAYAM) 		2917006000NRG23021220220916684 02/12/2022 sevanthamani 2917006WL034225 sevanthamani 00177 IOBA0000043 960 960 Processed 09/12/2022 026441765 sevanthamani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-019-013/2025-A
(SIVAYAM) 		2917006000NRG23021220220916686 02/12/2022 Kamalam 2917006WL034225 Kamalam 00177 IOBA0000043 480 480 Processed 09/12/2022 026441765 Kamalam INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-019-013/2069-A
(SIVAYAM) 		2917006000NRG23021220220916687 02/12/2022 Sarasu 2917006WL034225 Sarasu 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Sarasu INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-019-014/2055-A
(SIVAYAM) 		2917006000NRG23021220220916825 02/12/2022 Mariyayee 2917006WL034230 Mariyayee 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Mariyayee INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-019/1001-A
(SIVAYAM) 		2917006000NRG23021220220916910 02/12/2022 Kaliyammal 2917006WL034233 Kaliyammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-019-019/1006-A
(SIVAYAM) 		2917006000NRG23021220220916911 02/12/2022 Ponnammal 2917006WL034233 Ponnammal 00177 IOBA0000043 480 480 Processed 09/12/2022 026441765 Ponnammal INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-019-019/1050-A
(SIVAYAM) 		2917006000NRG23021220220916913 02/12/2022 Errammal 2917006WL034233 Errammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Errammal INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-019-019/1051-A
(SIVAYAM) 		2917006000NRG23021220220916914 02/12/2022 Rajamani 2917006WL034233 Rajamani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Rajamani INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-019/1114-a
(SIVAYAM) 		2917006000NRG23021220220916915 02/12/2022 Amutha 2917006WL034233 Amutha 00177 IOBA0000043 720 720 Processed 09/12/2022 026441765 Amutha INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-019-019/1124-a
(SIVAYAM) 		2917006000NRG23021220220916916 02/12/2022 Indirani 2917006WL034233 Indirani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Indirani INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-019-019/1139-A
(SIVAYAM) 		2917006000NRG23021220220916917 02/12/2022 Selvarani 2917006WL034233 Selvarani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Selvarani INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-019-019/1141-a
(SIVAYAM) 		2917006000NRG23021220220916695 02/12/2022 Chinnaponnu 2917006WL034225 Chinnaponnu 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Chinnaponnu INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-019-019/1152-a
(SIVAYAM) 		2917006000NRG23021220220916696 02/12/2022 Anjalidevi 2917006WL034225 Anjalidevi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Anjalidevi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-019-019/1472-A
(SIVAYAM) 		2917006000NRG23021220220916919 02/12/2022 Saroja 2917006WL034233 Saroja 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Saroja INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-019-019/1498-A
(SIVAYAM) 		2917006000NRG23021220220916697 02/12/2022 saroja 2917006WL034225 saroja 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 saroja INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-019-019/1502
(SIVAYAM) 		2917006000NRG23021220220916698 02/12/2022 Thulasimani 2917006WL034225 Thulasimani 00177 IOBA0000043 240 240 Processed 09/12/2022 026441765 Thulasimani INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-019-019/1522-A
(SIVAYAM) 		2917006000NRG23021220220916699 02/12/2022 Baby 2917006WL034225 Baby 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Baby INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-019-019/1528-A
(SIVAYAM) 		2917006000NRG23021220220916700 02/12/2022 Vellaiyammal 2917006WL034225 Vellaiyammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Vellaiyammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-019-019/1529-A
(SIVAYAM) 		2917006000NRG23021220220916701 02/12/2022 Rani 2917006WL034225 Rani 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Rani INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-019-019/1567-A
(SIVAYAM) 		2917006000NRG23021220220916702 02/12/2022 Kalaiselvi T 2917006WL034225 Kalaiselvi T 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Kalaiselvi T INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-019-019/1733-A
(SIVAYAM) 		2917006000NRG23021220220916920 02/12/2022 valli 2917006WL034233 valli 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 valli HDFC BANK LTD(607152)
28 KRISHNARAYAPURAM TN-17-006-019-019/1877-A
(SIVAYAM) 		2917006000NRG23021220220916703 02/12/2022 ujjali 2917006WL034225 ujjali 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 ujjali INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-019/648-A
(SIVAYAM) 		2917006000NRG23021220220916831 02/12/2022 Rajammal 2917006WL034230 Rajammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Rajammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-019/693-A
(SIVAYAM) 		2917006000NRG23021220220916922 02/12/2022 Kavitha 2917006WL034233 Kavitha 00177 IOBA0000043 960 960 Processed 09/12/2022 026441765 Kavitha INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-019-019/694-A
(SIVAYAM) 		2917006000NRG23021220220916923 02/12/2022 Periyakkal 2917006WL034233 Periyakkal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Periyakkal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-019/695-A
(SIVAYAM) 		2917006000NRG23021220220916924 02/12/2022 Kamalam N 2917006WL034233 Kamalam N 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Kamalam N INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-019-019/722-A
(SIVAYAM) 		2917006000NRG23021220220916832 02/12/2022 Chinnammal 2917006WL034230 Chinnammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-019/735-A
(SIVAYAM) 		2917006000NRG23021220220916925 02/12/2022 Revathy 2917006WL034233 Revathy 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Revathy INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-019/744-A
(SIVAYAM) 		2917006000NRG23021220220916833 02/12/2022 Palanisamy 2917006WL034230 Palanisamy 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Palanisamy INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-019-019/755-A
(SIVAYAM) 		2917006000NRG23021220220916836 02/12/2022 S ELANGIYAM 2917006WL034230 S ELANGIYAM 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 S ELANGIYAM INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-019/768-A
(SIVAYAM) 		2917006000NRG23021220220916837 02/12/2022 Lakshmi 2917006WL034230 Lakshmi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-019/770-A
(SIVAYAM) 		2917006000NRG23021220220916926 02/12/2022 Sangeetha 2917006WL034233 Sangeetha 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Sangeetha CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-019-019/774-A
(SIVAYAM) 		2917006000NRG23021220220916927 02/12/2022 Lakshmi 2917006WL034233 Lakshmi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-019/775-A
(SIVAYAM) 		2917006000NRG23021220220916928 02/12/2022 Pitchaiyammal 2917006WL034233 Pitchaiyammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-019/790-A
(SIVAYAM) 		2917006000NRG23021220220916929 02/12/2022 Pitchiammal 2917006WL034233 Pitchiammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Pitchiammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-019/792-A
(SIVAYAM) 		2917006000NRG23021220220916839 02/12/2022 Murugesan 2917006WL034230 Murugesan 00177 IOBA0000043 480 480 Processed 09/12/2022 026441765 Murugesan INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-019-019/793-A
(SIVAYAM) 		2917006000NRG23021220220916930 02/12/2022 Kokiladevi 2917006WL034233 Kokiladevi 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Kokiladevi INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-019-019/799-A
(SIVAYAM) 		2917006000NRG23021220220916931 02/12/2022 Pitchaiammal 2917006WL034233 Pitchaiammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Pitchaiammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-019-019/804-A
(SIVAYAM) 		2917006000NRG23021220220916840 02/12/2022 Rasammal 2917006WL034230 Rasammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Rasammal INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-019-019/808-A
(SIVAYAM) 		2917006000NRG23021220220916932 02/12/2022 Rukumani 2917006WL034233 Rukumani 00177 IOBA0000043 960 960 Processed 09/12/2022 026441765 Rukumani INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-019-019/810-a
(SIVAYAM) 		2917006000NRG23021220220916933 02/12/2022 Sellammal 2917006WL034233 Sellammal 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Sellammal INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-019-019/811-A
(SIVAYAM) 		2917006000NRG23021220220916841 02/12/2022 Pappa 2917006WL034230 Pappa 00177 IOBA0000043 1200 1200 Processed 09/12/2022 026441765 Pappa INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-019-019/814-A
(SIVAYAM) 		2917006000NRG23021220220916842 02/12/2022 Latha 2917006WL034230 Latha 00177 IOBA0000043 240 240 Processed 09/12/2022 026441765 Latha INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-019-019/817-A
(SIVAYAM) 		2917006000NRG23021220220916934 02/12/2022 Sellammal 2917006WL034233 Sellammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Sellammal INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-019-019/818-A
(SIVAYAM) 		2917006000NRG23021220220916843 02/12/2022 Manickam 2917006WL034230 Manickam 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Manickam INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-019-019/819-A
(SIVAYAM) 		2917006000NRG23021220220916844 02/12/2022 Pramasivam 2917006WL034230 Pramasivam 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Pramasivam INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-019-019/820-A
(SIVAYAM) 		2917006000NRG23021220220916935 02/12/2022 Saroja 2917006WL034233 Saroja 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Saroja INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-019-019/827-A
(SIVAYAM) 		2917006000NRG23021220220916704 02/12/2022 Pottiyammal 2917006WL034225 Pottiyammal 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Pottiyammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-019-019/830-A
(SIVAYAM) 		2917006000NRG23021220220916705 02/12/2022 Pappa 2917006WL034225 Pappa 00177 IOBA0000043 720 720 Processed 09/12/2022 026441765 Pappa INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-019-019/887-A
(SIVAYAM) 		2917006000NRG23021220220916936 02/12/2022 Sirumbayee 2917006WL034233 Sirumbayee 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Sirumbayee INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-019-021/1280-A
(SIVAYAM) 		2917006000NRG23021220220916937 02/12/2022 Anjalai 2917006WL034233 Anjalai 00177 IOBA0000043 1440 1440 Processed 09/12/2022 026441765 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 69840 69840
Total 69840 69840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225045 Indian Overseas Bank IOBA0000043 KULITALAI 37680
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225045 Indian Overseas Bank IOBA0000043 Kulithalai 32160

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