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

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022APB_FTO_1044224
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-17-006-003-003/108-A
(KALLAPALLI) 		2917006000NRG23201020220774325 21/10/2022 vimala 2917006WL027939 vimala 00177 IOBA0000254 1686 1686 Processed 29/10/2022 014731413 vimala INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-003-003/121-A
(KALLAPALLI) 		2917006000NRG23201020220775701 21/10/2022 kathiravan 2917006WL027989 kathiravan 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 kathiravan INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-003/124-A
(KALLAPALLI) 		2917006000NRG23201020220774326 21/10/2022 saraswathi 2917006WL027939 saraswathi 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731413 saraswathi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-003-003/127-A
(KALLAPALLI) 		2917006000NRG23201020220774327 21/10/2022 Suguntha 2917006WL027939 Suguntha 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731413 Suguntha INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-003/128-A
(KALLAPALLI) 		2917006000NRG23201020220774328 21/10/2022 amirtham 2917006WL027939 amirtham 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 amirtham INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-003-003/129-A
(KALLAPALLI) 		2917006000NRG23201020220775702 21/10/2022 Ilanjiyam 2917006WL027989 Ilanjiyam 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Ilanjiyam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/130-A
(KALLAPALLI) 		2917006000NRG23201020220774329 21/10/2022 Jyothi 2917006WL027939 Jyothi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Jyothi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/134-A
(KALLAPALLI) 		2917006000NRG23201020220775703 21/10/2022 sumathi 2917006WL027989 sumathi 00177 IOBA0000254 980 980 Processed 29/10/2022 014731413 sumathi CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-003-003/136-A
(KALLAPALLI) 		2917006000NRG23201020220774330 21/10/2022 thangamal 2917006WL027939 thangamal 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 thangamal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-003-003/137-A
(KALLAPALLI) 		2917006000NRG23201020220774332 21/10/2022 saravanan 2917006WL027939 saravanan 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731413 saravanan INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-003-003/140-A
(KALLAPALLI) 		2917006000NRG23201020220775704 21/10/2022 sirumbayee 2917006WL027989 sirumbayee 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 sirumbayee INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/144-A
(KALLAPALLI) 		2917006000NRG23201020220774334 21/10/2022 Marikannu 2917006WL027939 Marikannu 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Marikannu INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/145-A
(KALLAPALLI) 		2917006000NRG23201020220774335 21/10/2022 ammayee 2917006WL027939 ammayee 00177 IOBA0000254 980 980 Processed 29/10/2022 014731413 ammayee INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-003-003/153-A
(KALLAPALLI) 		2917006000NRG23201020220774336 21/10/2022 chandra 2917006WL027939 chandra 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 chandra INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/155-A
(KALLAPALLI) 		2917006000NRG23201020220774338 21/10/2022 jeyarani 2917006WL027939 jeyarani 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 jeyarani INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-003-003/161-A
(KALLAPALLI) 		2917006000NRG23201020220775705 21/10/2022 nagammal 2917006WL027989 nagammal 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 nagammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-003-003/161-A
(KALLAPALLI) 		2917006000NRG23201020220774339 21/10/2022 Radha 2917006WL027939 Radha 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-003-003/162-A
(KALLAPALLI) 		2917006000NRG23201020220775707 21/10/2022 Leelavathi 2917006WL027989 Leelavathi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Leelavathi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-003/166-A
(KALLAPALLI) 		2917006000NRG23201020220774340 21/10/2022 saraswathi 2917006WL027939 saraswathi 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731413 saraswathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-003-003/183-A
(KALLAPALLI) 		2917006000NRG23201020220775708 21/10/2022 muthamilselvi 2917006WL027989 muthamilselvi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 muthamilselvi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-003-003/183-A
(KALLAPALLI) 		2917006000NRG23201020220775709 21/10/2022 Praveen kumar 2917006WL027989 Praveen kumar 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731413 Praveen kumar INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-003/184-A
(KALLAPALLI) 		2917006000NRG23201020220774342 21/10/2022 Mariyayee 2917006WL027939 Mariyayee 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Mariyayee INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-003/272-A
(KALLAPALLI) 		2917006000NRG23201020220775711 21/10/2022 banumathy 2917006WL027989 banumathy 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 banumathy INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-003-003/281-A
(KALLAPALLI) 		2917006000NRG23201020220775712 21/10/2022 KAVITHA S 2917006WL027989 KAVITHA S 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 KAVITHA S INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-003/738-A
(KALLAPALLI) 		2917006000NRG23201020220775714 21/10/2022 LAKSHMI S 2917006WL027989 LAKSHMI S 00177 IOBA0000254 980 980 Processed 29/10/2022 014731413 LAKSHMI S INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-003-003/913-A
(KALLAPALLI) 		2917006000NRG23201020220775715 21/10/2022 vijayalaxmi 2917006WL027989 vijayalaxmi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 vijayalaxmi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-004/1085-A
(KALLAPALLI) 		2917006000NRG23201020220775716 21/10/2022 Sampooranam 2917006WL027989 Sampooranam 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731413 Sampooranam INDIAN OVERSEAS BANK(508541)
SubTotal 37211 37211
Total 37211 37211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022APB_FTO_1044224 Indian Overseas Bank IOBA0000254 LALAPET 37211

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