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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321368
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-17-006-019-001/1773-A
(SIVAYAM) 		2917006000NRG23221220220987660 22/12/2022 Petchiyammal 2917006WL036942 Petchiyammal 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Petchiyammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-019-001/1777-A
(SIVAYAM) 		2917006000NRG23221220220987471 22/12/2022 Amsavalli 2917006WL036937 Amsavalli 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Amsavalli INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-003/1646-A
(SIVAYAM) 		2917006000NRG23221220220987475 22/12/2022 Muthulakshmi 2917006WL036937 Muthulakshmi 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-019-003/1647-A
(SIVAYAM) 		2917006000NRG23221220220987476 22/12/2022 Lakshmi 2917006WL036937 Lakshmi 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-003/1680-A
(SIVAYAM) 		2917006000NRG23221220220987477 22/12/2022 Errammma 2917006WL036937 Errammma 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Errammma INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-003/2145-A
(SIVAYAM) 		2917006000NRG23221220220987478 22/12/2022 Chinnammal 2917006WL036937 Chinnammal 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Chinnammal INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-012/1627-A
(SIVAYAM) 		2917006000NRG23221220220987481 22/12/2022 Thangamani 2917006WL036937 Thangamani 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-019-012/1655-A
(SIVAYAM) 		2917006000NRG23221220220987482 22/12/2022 Saraswathi 2917006WL036937 Saraswathi 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-019-012/1668-A
(SIVAYAM) 		2917006000NRG23221220220987483 22/12/2022 Chinnammal 2917006WL036937 Chinnammal 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Chinnammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-019-019/139-A
(SIVAYAM) 		2917006000NRG23221220220987665 22/12/2022 Palaniyammal 2917006WL036942 Palaniyammal 00177 IOBA0000043 720 720 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-019/142-A
(SIVAYAM) 		2917006000NRG23221220220987667 22/12/2022 Sangeetha 2917006WL036942 Sangeetha 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Sangeetha INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-019-019/147-A
(SIVAYAM) 		2917006000NRG23221220220987487 22/12/2022 Kamalam 2917006WL036937 Kamalam 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-019-019/1550-A
(SIVAYAM) 		2917006000NRG23221220220987490 22/12/2022 MUTHULAKSHMI 2917006WL036937 MUTHULAKSHMI 00177 IOBA0000043 480 480 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-019-019/1551-A
(SIVAYAM) 		2917006000NRG23221220220987491 22/12/2022 PONNUTHAYEE 2917006WL036937 PONNUTHAYEE 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-019/176-A
(SIVAYAM) 		2917006000NRG23221220220987495 22/12/2022 Pavun 2917006WL036937 Pavun 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Pavun INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-019-019/178-A
(SIVAYAM) 		2917006000NRG23221220220987677 22/12/2022 kumuthavalli 2917006WL036942 kumuthavalli 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 kumuthavalli INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-019-019/179-A
(SIVAYAM) 		2917006000NRG23221220220987678 22/12/2022 Anjalai 2917006WL036942 Anjalai 00177 IOBA0000043 480 480 Processed 01/02/2023 018559601 Anjalai PALLAVAN GRAMA BANK(607052)
18 KRISHNARAYAPURAM TN-17-006-019-019/192-A
(SIVAYAM) 		2917006000NRG23221220220987687 22/12/2022 Elanjiyam 2917006WL036942 Elanjiyam 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Elanjiyam INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-019-019/346-A
(SIVAYAM) 		2917006000NRG23221220220987496 22/12/2022 Sarashwathi 2917006WL036937 Sarashwathi 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Sarashwathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-019-019/355-A
(SIVAYAM) 		2917006000NRG23221220220987498 22/12/2022 Kunnammal 2917006WL036937 Kunnammal 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Kunnammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-019-019/359-A
(SIVAYAM) 		2917006000NRG23221220220987499 22/12/2022 amutharani 2917006WL036937 amutharani 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 amutharani INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-019-019/361-A
(SIVAYAM) 		2917006000NRG23221220220987500 22/12/2022 Ambika 2917006WL036937 Ambika 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Ambika INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-019-019/362-A
(SIVAYAM) 		2917006000NRG23221220220987501 22/12/2022 Kamalam 2917006WL036937 Kamalam 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-019-019/495-A
(SIVAYAM) 		2917006000NRG23221220220987502 22/12/2022 Renganathan 2917006WL036937 Renganathan 00177 IOBA0000043 1440 1440 Processed 01/02/2023 018559601 Renganathan PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-019-019/651-A
(SIVAYAM) 		2917006000NRG23221220220987503 22/12/2022 Chinnammal 2917006WL036937 Chinnammal 00177 IOBA0000043 960 960 Processed 02/02/2023 018559601 Chinnammal INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-019-019/653-A
(SIVAYAM) 		2917006000NRG23221220220987689 22/12/2022 Sumathi 2917006WL036942 Sumathi 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Sumathi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-019-019/664-A
(SIVAYAM) 		2917006000NRG23221220220987505 22/12/2022 M BANUMATHI 2917006WL036937 M BANUMATHI 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 M BANUMATHI INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-019-019/666-A
(SIVAYAM) 		2917006000NRG23221220220987506 22/12/2022 Lakshmi 2917006WL036937 Lakshmi 00177 IOBA0000043 720 720 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-024/1575-A
(SIVAYAM) 		2917006000NRG23221220220987509 22/12/2022 Nagavalli 2917006WL036937 Nagavalli 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Nagavalli INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-024/1943-A
(SIVAYAM) 		2917006000NRG23221220220987510 22/12/2022 Hemalatha 2917006WL036937 Hemalatha 00177 IOBA0000043 1200 1200 Processed 01/02/2023 018559601 Hemalatha CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-019-030/2030-A
(SIVAYAM) 		2917006000NRG23221220220987511 22/12/2022 Perumayi 2917006WL036937 Perumayi 00177 IOBA0000043 1440 1440 Processed 02/02/2023 018559601 Perumayi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-033/2189-A
(SIVAYAM) 		2917006000NRG23221220220987512 22/12/2022 Rani 2917006WL036937 Rani 00177 IOBA0000043 1440 1440 Processed 01/02/2023 018559601 Rani CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-019-033/2280-A
(SIVAYAM) 		2917006000NRG23221220220987690 22/12/2022 Mariyammal 2917006WL036942 Mariyammal 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Mariyammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-033/2328-A
(SIVAYAM) 		2917006000NRG23221220220987692 22/12/2022 Kavitha 2917006WL036942 Kavitha 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-033/2506-A
(SIVAYAM) 		2917006000NRG23221220220987696 22/12/2022 Elanjiyammal M 2917006WL036942 Elanjiyammal M 00177 IOBA0000043 1200 1200 Processed 01/02/2023 018559601 Elanjiyammal M CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-019-034/1934-A
(SIVAYAM) 		2917006000NRG23221220220987520 22/12/2022 Muthulakshmi 2917006WL036937 Muthulakshmi 00177 IOBA0000043 1200 1200 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 42480 42480
37 KRISHNARAYAPURAM TN-17-006-019-001/2402-A
(SIVAYAM) 		2917006000NRG23221220220987662 22/12/2022 Palaniyammal 2917006WL036942 Palaniyammal 00177 IOBA0003760 1200 1200 Processed 01/02/2023 018559601 Palaniyammal CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-019-001/2486-A
(SIVAYAM) 		2917006000NRG23221220220987663 22/12/2022 Bakkiyalakshmi Ravi 2917006WL036942 Bakkiyalakshmi Ravi 00177 IOBA0003760 960 960 Processed 01/02/2023 018559601 Bakkiyalakshmi Ravi STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321368 Indian Overseas Bank IOBA0000043 KULITALAI 36240
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321368 Indian Overseas Bank IOBA0000043 Kulithalai 6240
3 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321368 Indian Overseas Bank IOBA0003760 AYYARMALAI 2160

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