Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160922FTO_879941
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-17-006-021-001/1175-A
(THONDAMANGIAM)
2917006000NRG23150920220668864 16/09/2022 Devika 2917006WL022553 Devika 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Devika ()
2 KRISHNARAYAPURAM TN-17-006-021-005/1446-A
(THONDAMANGIAM)
2917006000NRG23150920220668865 16/09/2022 Manikandan 2917006WL022553 Manikandan 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Manikandan ()
3 KRISHNARAYAPURAM TN-17-006-021-008/1160-A
(THONDAMANGIAM)
2917006000NRG23160920220677362 16/09/2022 Palaniyappan 2917006WL022827 Palaniyappan 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Palaniyappan ()
4 KRISHNARAYAPURAM TN-17-006-021-008/1179-A
(THONDAMANGIAM)
2917006000NRG23160920220677363 16/09/2022 Selvi 2917006WL022827 Selvi 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Selvi ()
5 KRISHNARAYAPURAM TN-17-006-021-008/942-A
(THONDAMANGIAM)
2917006000NRG23160920220677364 16/09/2022 Mallika 2917006WL022827 Mallika 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Mallika ()
6 KRISHNARAYAPURAM TN-17-006-021-011/1220-A
(THONDAMANGIAM)
2917006000NRG23160920220677368 16/09/2022 Vaijeyanthi 2917006WL022827 Vaijeyanthi 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Vaijeyanthi ()
7 KRISHNARAYAPURAM TN-17-006-021-011/1231-A
(THONDAMANGIAM)
2917006000NRG23160920220677369 16/09/2022 Kanniyammal 2917006WL022827 Kanniyammal 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Kanniyammal ()
8 KRISHNARAYAPURAM TN-17-006-021-011/1252-A
(THONDAMANGIAM)
2917006000NRG23160920220677370 16/09/2022 Mahalakshmi 2917006WL022827 Mahalakshmi 00177 IOBA0000635 956 956 Processed 14/10/2022 035858351 Mahalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-021-011/1297-A
(THONDAMANGIAM)
2917006000NRG23160920220677371 16/09/2022 Kanniyammal 2917006WL022827 Kanniyammal 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Kanniyammal ()
10 KRISHNARAYAPURAM TN-17-006-021-011/1301-A
(THONDAMANGIAM)
2917006000NRG23160920220677372 16/09/2022 Nallammal 2917006WL022827 Nallammal 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Nallammal ()
11 KRISHNARAYAPURAM TN-17-006-021-011/1343-A
(THONDAMANGIAM)
2917006000NRG23160920220677373 16/09/2022 Poonkodi 2917006WL022827 Poonkodi 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Poonkodi ()
12 KRISHNARAYAPURAM TN-17-006-021-011/1369-A
(THONDAMANGIAM)
2917006000NRG23160920220677374 16/09/2022 Sirumbayee 2917006WL022827 Sirumbayee 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Sirumbayee ()
13 KRISHNARAYAPURAM TN-17-006-021-011/1427-A
(THONDAMANGIAM)
2917006000NRG23160920220677375 16/09/2022 Mahalakshmi 2917006WL022827 Mahalakshmi 00177 IOBA0000635 956 956 Processed 14/10/2022 035858351 Mahalakshmi ()
14 KRISHNARAYAPURAM TN-17-006-021-011/1428-A
(THONDAMANGIAM)
2917006000NRG23160920220677376 16/09/2022 Poongkodi 2917006WL022827 Poongkodi 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Poongkodi ()
15 KRISHNARAYAPURAM TN-17-006-021-011/1441-A
(THONDAMANGIAM)
2917006000NRG23160920220677377 16/09/2022 Baskaran 2917006WL022827 Baskaran 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Baskaran ()
16 KRISHNARAYAPURAM TN-17-006-021-011/1467-A
(THONDAMANGIAM)
2917006000NRG23160920220677378 16/09/2022 Omanthur 2917006WL022827 Omanthur 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Omanthur ()
17 KRISHNARAYAPURAM TN-17-006-021-011/1489-A
(THONDAMANGIAM)
2917006000NRG23160920220677379 16/09/2022 Mohanapriya 2917006WL022827 Mohanapriya 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Mohanapriya ()
18 KRISHNARAYAPURAM TN-17-006-021-021/1061-A
(THONDAMANGIAM)
2917006000NRG23150920220668866 16/09/2022 sirumbayee 2917006WL022553 sirumbayee 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 sirumbayee ()
19 KRISHNARAYAPURAM TN-17-006-021-021/130-A
(THONDAMANGIAM)
2917006000NRG23150920220668868 16/09/2022 Pitchaimani 2917006WL022553 Pitchaimani 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858351 Pitchaimani ()
20 KRISHNARAYAPURAM TN-17-006-021-021/131-A
(THONDAMANGIAM)
2917006000NRG23150920220668869 16/09/2022 muthulakshmi 2917006WL022553 muthulakshmi 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 muthulakshmi ()
21 KRISHNARAYAPURAM TN-17-006-021-021/1470-A
(THONDAMANGIAM)
2917006000NRG23160920220677380 16/09/2022 Ambika 2917006WL022827 Ambika 00177 IOBA0000635 239 239 Processed 14/10/2022 035858351 Ambika ()
22 KRISHNARAYAPURAM TN-17-006-021-021/1484-A
(THONDAMANGIAM)
2917006000NRG23160920220677381 16/09/2022 Murugeswari 2917006WL022827 Murugeswari 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Murugeswari ()
23 KRISHNARAYAPURAM TN-17-006-021-021/341-A
(THONDAMANGIAM)
2917006000NRG23160920220677384 16/09/2022 Kavitha 2917006WL022827 Kavitha 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Kavitha ()
24 KRISHNARAYAPURAM TN-17-006-021-021/444-A
(THONDAMANGIAM)
2917006000NRG23160920220677387 16/09/2022 Kasthuri 2917006WL022827 Kasthuri 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858351 Kasthuri ()
25 KRISHNARAYAPURAM TN-17-006-021-021/526-a
(THONDAMANGIAM)
2917006000NRG23160920220677388 16/09/2022 Karuppan 2917006WL022827 Karuppan 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858351 Karuppan ()
26 KRISHNARAYAPURAM TN-17-006-021-021/622-A
(THONDAMANGIAM)
2917006000NRG23150920220668601 16/09/2022 pattu 2917006WL022540 pattu 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858351 pattu ()
27 KRISHNARAYAPURAM TN-17-006-021-021/945-A
(THONDAMANGIAM)
2917006000NRG23150920220668878 16/09/2022 Roshini 2917006WL022553 Roshini 00177 IOBA0000635 1686 1686 Processed 14/10/2022 035858351 Roshini ()
28 KRISHNARAYAPURAM TN-17-006-021-024/1056-A
(THONDAMANGIAM)
2917006000NRG23150920220668879 16/09/2022 Malaya 2917006WL022553 Malaya 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Malaya ()
29 KRISHNARAYAPURAM TN-17-006-021-024/1409-A
(THONDAMANGIAM)
2917006000NRG23150920220668880 16/09/2022 Sangeetha 2917006WL022553 Sangeetha 00177 IOBA0000635 1434 1434 Processed 14/10/2022 035858351 Sangeetha ()
30 KRISHNARAYAPURAM TN-17-006-021-024/1487-A
(THONDAMANGIAM)
2917006000NRG23150920220668881 16/09/2022 Thanagal 2917006WL022553 Thanagal 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Thanagal ()
31 KRISHNARAYAPURAM TN-17-006-021-026/1429-A
(THONDAMANGIAM)
2917006000NRG23150920220668882 16/09/2022 Sirumbayee 2917006WL022553 Sirumbayee 00177 IOBA0000635 1195 1195 Processed 14/10/2022 035858351 Sirumbayee ()
SubTotal 41412 41412
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160922FTO_879941 Indian Overseas Bank IOBA0000635 THOGAMALAI 41412

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