Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1045961
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-17-006-002-001/2288-A
(CHINTHALAVADI) 		2917006000NRG23201020220775973 21/10/2022 Sathya 2917006WL027994 Sathya 00177 IOBA0000254 976 976 Processed 29/10/2022 014731559 Sathya ()
2 KRISHNARAYAPURAM TN-17-006-002-001/2453-A
(CHINTHALAVADI) 		2917006000NRG23201020220775974 21/10/2022 Govindhammal 2917006WL027994 Govindhammal 00177 IOBA0000254 1464 1464 Processed 29/10/2022 014731559 Govindhammal ()
3 KRISHNARAYAPURAM TN-17-006-002-001/2527-A
(CHINTHALAVADI) 		2917006000NRG23201020220775975 21/10/2022 Chitra 2917006WL027994 Chitra 00177 IOBA0000254 1464 1464 Processed 29/10/2022 014731559 Chitra ()
4 KRISHNARAYAPURAM TN-17-006-002-001/2609-A
(CHINTHALAVADI) 		2917006000NRG23201020220775976 21/10/2022 Manikandan 2917006WL027994 Manikandan 00177 IOBA0000254 1464 1464 Processed 29/10/2022 014731559 Manikandan ()
5 KRISHNARAYAPURAM TN-17-006-002-001/2681-A
(CHINTHALAVADI) 		2917006000NRG23201020220775977 21/10/2022 Anjalammal 2917006WL027994 Anjalammal 00177 IOBA0000254 1464 1464 Processed 29/10/2022 014731559 Anjalammal ()
6 KRISHNARAYAPURAM TN-17-006-002-002/1048-A
(CHINTHALAVADI) 		2917006000NRG23201020220775978 21/10/2022 Vennila 2917006WL027994 Vennila 00177 IOBA0000254 1220 1220 Processed 29/10/2022 014731559 Vennila ()
7 KRISHNARAYAPURAM TN-17-006-002-002/1213-A
(CHINTHALAVADI) 		2917006000NRG23201020220775761 21/10/2022 Nagalakshmi 2917006WL027991 Nagalakshmi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Nagalakshmi ()
8 KRISHNARAYAPURAM TN-17-006-002-002/1680-A
(CHINTHALAVADI) 		2917006000NRG23201020220775771 21/10/2022 Mallika 2917006WL027991 Mallika 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731559 Mallika ()
9 KRISHNARAYAPURAM TN-17-006-002-002/748-A
(CHINTHALAVADI) 		2917006000NRG23201020220775780 21/10/2022 Periyasamy 2917006WL027991 Periyasamy 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Periyasamy ()
10 KRISHNARAYAPURAM TN-17-006-002-002/769-A
(CHINTHALAVADI) 		2917006000NRG23201020220775985 21/10/2022 Palani 2917006WL027994 Palani 00177 IOBA0000254 1220 1220 Processed 29/10/2022 014731559 Palani ()
11 KRISHNARAYAPURAM TN-17-006-002-002/827-A
(CHINTHALAVADI) 		2917006000NRG23201020220775994 21/10/2022 Logambal 2917006WL027994 Logambal 00177 IOBA0000254 1220 1220 Processed 29/10/2022 014731559 Logambal ()
12 KRISHNARAYAPURAM TN-17-006-002-013/2639-A
(CHINTHALAVADI) 		2917006000NRG23201020220775791 21/10/2022 Kasirajan A 2917006WL027991 Kasirajan A 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Kasirajan A ()
13 KRISHNARAYAPURAM TN-17-006-002-013/2639-A
(CHINTHALAVADI) 		2917006000NRG23201020220775790 21/10/2022 Sudha 2917006WL027991 Sudha 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Sudha ()
14 KRISHNARAYAPURAM TN-17-006-002-013/2640-A
(CHINTHALAVADI) 		2917006000NRG23201020220775793 21/10/2022 MARUDHAMUTHU ANDIYAPPAN 2917006WL027991 MARUDHAMUTHU ANDIYAPPAN 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731559 MARUDHAMUTHU ANDIYAPPAN ()
15 KRISHNARAYAPURAM TN-17-006-002-013/2640-A
(CHINTHALAVADI) 		2917006000NRG23201020220775792 21/10/2022 Parvathi 2917006WL027991 Parvathi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Parvathi ()
16 KRISHNARAYAPURAM TN-17-006-002-013/2642-A
(CHINTHALAVADI) 		2917006000NRG23201020220775794 21/10/2022 Kannaiyan 2917006WL027991 Kannaiyan 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Kannaiyan ()
SubTotal 21762 21762
Total 21762 21762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1045961 Indian Overseas Bank IOBA0000254 LALAPET 21762

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