Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010422FTO_4466
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-17-006-018-002/958-A
(SITHALAVAI) 		2917006000NRG22010420221589845 01/04/2022 Sirumbayee 2917006WL048097 Sirumbayee 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Sirumbayee ()
2 KRISHNARAYAPURAM TN-17-006-018-003/1042-A
(SITHALAVAI) 		2917006000NRG22010420221589846 01/04/2022 Indhuja 2917006WL048097 Indhuja 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Indhuja ()
3 KRISHNARAYAPURAM TN-17-006-018-005/961-A
(SITHALAVAI) 		2917006000NRG22010420221589848 01/04/2022 Selvarani 2917006WL048097 Selvarani 00176 IDIB000S077 920 920 Processed 05/05/2022 020520398 Selvarani ()
4 KRISHNARAYAPURAM TN-17-006-018-008/1048-A
(SITHALAVAI) 		2917006000NRG22010420221589849 01/04/2022 Mallika 2917006WL048097 Mallika 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Mallika ()
5 KRISHNARAYAPURAM TN-17-006-018-008/1121-A
(SITHALAVAI) 		2917006000NRG22010420221589850 01/04/2022 Muthusamy 2917006WL048097 Muthusamy 00176 IDIB000S077 690 690 Processed 05/05/2022 020520398 Muthusamy ()
6 KRISHNARAYAPURAM TN-17-006-018-018/111-A
(SITHALAVAI) 		2917006000NRG22010420221589852 01/04/2022 chitra 2917006WL048097 chitra 00176 IDIB000S077 690 690 Processed 05/05/2022 020520398 chitra ()
7 KRISHNARAYAPURAM TN-17-006-018-018/169-A
(SITHALAVAI) 		2917006000NRG22010420221589854 01/04/2022 Devi 2917006WL048097 Devi 00176 IDIB000S077 920 920 Processed 05/05/2022 020520398 Devi ()
8 KRISHNARAYAPURAM TN-17-006-018-018/172-A
(SITHALAVAI) 		2917006000NRG22010420221589855 01/04/2022 Annkkili 2917006WL048097 Annkkili 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Annkkili ()
9 KRISHNARAYAPURAM TN-17-006-018-018/380-A
(SITHALAVAI) 		2917006000NRG22010420221589857 01/04/2022 Kandhamani 2917006WL048097 Kandhamani 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Kandhamani ()
10 KRISHNARAYAPURAM TN-17-006-018-018/398-A
(SITHALAVAI) 		2917006000NRG22010420221589861 01/04/2022 Varatharaj 2917006WL048097 Varatharaj 00176 IDIB000S077 1638 1638 Processed 05/05/2022 020520398 Varatharaj ()
11 KRISHNARAYAPURAM TN-17-006-018-018/401-A
(SITHALAVAI) 		2917006000NRG22010420221589862 01/04/2022 Thangavelsamy 2917006WL048097 Thangavelsamy 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Thangavelsamy ()
12 KRISHNARAYAPURAM TN-17-006-018-018/603-a
(SITHALAVAI) 		2917006000NRG22010420221589871 01/04/2022 Amutha 2917006WL048097 Amutha 00176 IDIB000S077 920 920 Processed 05/05/2022 020520398 Amutha ()
13 KRISHNARAYAPURAM TN-17-006-018-018/62-A
(SITHALAVAI) 		2917006000NRG22010420221589873 01/04/2022 Ramasamy 2917006WL048097 Ramasamy 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Ramasamy ()
14 KRISHNARAYAPURAM TN-17-006-018-018/709-a
(SITHALAVAI) 		2917006000NRG22010420221589874 01/04/2022 Sundari 2917006WL048097 Sundari 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Sundari ()
15 KRISHNARAYAPURAM TN-17-006-018-018/71-A
(SITHALAVAI) 		2917006000NRG22010420221589875 01/04/2022 Rajammal 2917006WL048097 Rajammal 00176 IDIB000S077 1380 1380 Processed 05/05/2022 020520398 Rajammal ()
SubTotal 18198 18198
Total 18198 18198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010422FTO_4466 Indian Bank IDIB000S077 SENGAL 18198

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