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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230323APB_FTO_1685427
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-17-006-018-003/1004-A
(SITHALAVAI) 		2917006000NRG23230320231331698 23/03/2023 Prema 2917006WL049868 Prema 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Prema INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-003/906-A
(SITHALAVAI) 		2917006000NRG23230320231330954 23/03/2023 Mariyayee 2917006WL049835 Mariyayee 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Mariyayee INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-018-005/1069-A
(SITHALAVAI) 		2917006000NRG23230320231331696 23/03/2023 Nathiya 2917006WL049866 Nathiya 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Nathiya INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-005/449-A
(SITHALAVAI) 		2917006000NRG23230320231331670 23/03/2023 sumathy 2917006WL049855 sumathy 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 sumathy INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-006/852
(SITHALAVAI) 		2917006000NRG23230320231330935 23/03/2023 Sathya 2917006WL049829 Sathya 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Sathya INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-018-006/938-A
(SITHALAVAI) 		2917006000NRG23230320231331691 23/03/2023 Sakthivel 2917006WL049861 Sakthivel 00176 IDIB000S077 1834 1834 Processed 29/03/2023 027904319 Sakthivel CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-018-006/938-A
(SITHALAVAI) 		2917006000NRG23230320231331573 23/03/2023 Selvarani 2917006WL049851 Selvarani 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Selvarani INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-006/964-A
(SITHALAVAI) 		2917006000NRG23230320231331520 23/03/2023 Bakiyam 2917006WL049849 Bakiyam 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Bakiyam INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-018/10-A
(SITHALAVAI) 		2917006000NRG23230320231331699 23/03/2023 pappa 2917006WL049869 pappa 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 pappa INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-018-018/128-A
(SITHALAVAI) 		2917006000NRG23230320231330952 23/03/2023 packiyam 2917006WL049833 packiyam 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 packiyam INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-018-018/152-A
(SITHALAVAI) 		2917006000NRG23230320231331700 23/03/2023 Anjali Devi 2917006WL049870 Anjali Devi 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Anjali Devi INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-018-018/166-A
(SITHALAVAI) 		2917006000NRG23230320231331693 23/03/2023 veerammal 2917006WL049863 veerammal 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 veerammal INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-018-018/231-A
(SITHALAVAI) 		2917006000NRG23230320231331697 23/03/2023 Aarayee 2917006WL049867 Aarayee 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Aarayee INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-018-018/26-A
(SITHALAVAI) 		2917006000NRG23230320231331575 23/03/2023 Sirumbayee 2917006WL049853 Sirumbayee 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Sirumbayee INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-018/288-A
(SITHALAVAI) 		2917006000NRG23230320231331690 23/03/2023 govinthan 2917006WL049860 govinthan 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 govinthan INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-018/293-A
(SITHALAVAI) 		2917006000NRG23230320231331519 23/03/2023 sathayee 2917006WL049848 sathayee 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 sathayee INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-018-018/38-A
(SITHALAVAI) 		2917006000NRG23230320231331518 23/03/2023 chitra 2917006WL049847 chitra 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 chitra INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-018-018/387-A
(SITHALAVAI) 		2917006000NRG23230320231331688 23/03/2023 Ponnumani 2917006WL049858 Ponnumani 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Ponnumani INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-018-018/440-A
(SITHALAVAI) 		2917006000NRG23230320231330936 23/03/2023 subbulakshmi 2917006WL049830 subbulakshmi 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 subbulakshmi INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-018-018/463-A
(SITHALAVAI) 		2917006000NRG23230320231331734 23/03/2023 kanniyammal 2917006WL049874 kanniyammal 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 kanniyammal INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-018-018/469-A
(SITHALAVAI) 		2917006000NRG23230320231331694 23/03/2023 Meena 2917006WL049864 Meena 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Meena INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-018-018/630-A
(SITHALAVAI) 		2917006000NRG23230320231331574 23/03/2023 Ambika 2917006WL049852 Ambika 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Ambika INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-018-018/630-A
(SITHALAVAI) 		2917006000NRG23230320231331735 23/03/2023 Anjalai 2917006WL049875 Anjalai 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Anjalai INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-018/750-a
(SITHALAVAI) 		2917006000NRG23230320231331689 23/03/2023 Vijayalakshmi 2917006WL049859 Vijayalakshmi 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Vijayalakshmi INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-018-018/764-A
(SITHALAVAI) 		2917006000NRG23230320231331733 23/03/2023 Revathi 2917006WL049873 Revathi 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Revathi INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-018-018/791-A
(SITHALAVAI) 		2917006000NRG23230320231330937 23/03/2023 Latha 2917006WL049831 Latha 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Latha INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-018-018/815-A
(SITHALAVAI) 		2917006000NRG23230320231330953 23/03/2023 Saroja 2917006WL049834 Saroja 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Saroja INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-018-018/820-A
(SITHALAVAI) 		2917006000NRG23230320231331695 23/03/2023 Rathika 2917006WL049865 Rathika 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Rathika INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-018-018/821-A
(SITHALAVAI) 		2917006000NRG23230320231331692 23/03/2023 Akkammal 2917006WL049862 Akkammal 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Akkammal INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-018-018/821-A
(SITHALAVAI) 		2917006000NRG23230320231331671 23/03/2023 Karuppaiya 2917006WL049856 Karuppaiya 00176 IDIB000S077 1834 1834 Processed 30/03/2023 027904319 Karuppaiya INDIAN BANK(607105)
SubTotal 55020 55020
31 KRISHNARAYAPURAM TN-17-006-019-004/1169-A
(SIVAYAM) 		2917006000NRG23230320231332024 23/03/2023 Banupriya 2917006WL049885 Banupriya 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Banupriya INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-004/1180-A
(SIVAYAM) 		2917006000NRG23230320231332025 23/03/2023 Devi 2917006WL049885 Devi 00177 IOBA0000043 1405 1405 Processed 30/03/2023 027904319 Devi INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-019-004/1181-A
(SIVAYAM) 		2917006000NRG23230320231332026 23/03/2023 Kaliyammal 2917006WL049885 Kaliyammal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Kaliyammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-004/1411-A
(SIVAYAM) 		2917006000NRG23230320231332027 23/03/2023 Mariyammal 2917006WL049885 Mariyammal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Mariyammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-004/1748-B
(SIVAYAM) 		2917006000NRG23230320231332028 23/03/2023 anjalai 2917006WL049885 anjalai 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 anjalai INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-019-004/1844-A
(SIVAYAM) 		2917006000NRG23230320231332029 23/03/2023 pappathi 2917006WL049885 pappathi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 pappathi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-016/1424-A
(SIVAYAM) 		2917006000NRG23230320231332032 23/03/2023 baby 2917006WL049885 baby 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 baby INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-016/2110-A
(SIVAYAM) 		2917006000NRG23230320231332033 23/03/2023 Parimala 2917006WL049885 Parimala 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Parimala INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-019-016/2179-A
(SIVAYAM) 		2917006000NRG23230320231332034 23/03/2023 Jeyaraman 2917006WL049885 Jeyaraman 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Jeyaraman INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-016/2372-A
(SIVAYAM) 		2917006000NRG23230320231332035 23/03/2023 Saratha 2917006WL049885 Saratha 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Saratha INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-019/1012-A
(SIVAYAM) 		2917006000NRG23230320231332036 23/03/2023 Prabhakar 2917006WL049885 Prabhakar 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Prabhakar INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-019/1031-A
(SIVAYAM) 		2917006000NRG23230320231332037 23/03/2023 Rani 2917006WL049885 Rani 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Rani CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-019-019/238-A
(SIVAYAM) 		2917006000NRG23230320231332038 23/03/2023 rengaraj 2917006WL049885 rengaraj 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 rengaraj INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-019-019/239-A
(SIVAYAM) 		2917006000NRG23230320231332039 23/03/2023 Vijaya 2917006WL049885 Vijaya 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Vijaya INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-019-019/246-A
(SIVAYAM) 		2917006000NRG23230320231332040 23/03/2023 Veerammal 2917006WL049885 Veerammal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Veerammal INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-019-019/248-A
(SIVAYAM) 		2917006000NRG23230320231332041 23/03/2023 Kamaraj 2917006WL049885 Kamaraj 00177 IOBA0000043 1967 1967 Processed 30/03/2023 027904319 Kamaraj INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-019-019/249-A
(SIVAYAM) 		2917006000NRG23230320231332042 23/03/2023 Pothumponnu 2917006WL049885 Pothumponnu 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Pothumponnu INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-019-019/253-A
(SIVAYAM) 		2917006000NRG23230320231332043 23/03/2023 Ranjitha 2917006WL049885 Ranjitha 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Ranjitha INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-019-019/257-A
(SIVAYAM) 		2917006000NRG23230320231332044 23/03/2023 Banumathi 2917006WL049885 Banumathi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-019-019/258-A
(SIVAYAM) 		2917006000NRG23230320231332045 23/03/2023 Arumugam 2917006WL049885 Arumugam 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Arumugam INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-019-019/280-A
(SIVAYAM) 		2917006000NRG23230320231332046 23/03/2023 Krishnaveni 2917006WL049885 Krishnaveni 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Krishnaveni INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-019-019/281-A
(SIVAYAM) 		2917006000NRG23230320231332047 23/03/2023 Rasammal 2917006WL049885 Rasammal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Rasammal INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-019-019/285-A
(SIVAYAM) 		2917006000NRG23230320231332048 23/03/2023 Manimekalai 2917006WL049885 Manimekalai 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Manimekalai INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-019-019/959-A
(SIVAYAM) 		2917006000NRG23230320231332049 23/03/2023 Natarajan 2917006WL049885 Natarajan 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Natarajan INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-019-019/961-A
(SIVAYAM) 		2917006000NRG23230320231332050 23/03/2023 Chandra 2917006WL049885 Chandra 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Chandra INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-019-019/964-A
(SIVAYAM) 		2917006000NRG23230320231332051 23/03/2023 Manickam 2917006WL049885 Manickam 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Manickam INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-019-019/974-A
(SIVAYAM) 		2917006000NRG23230320231332052 23/03/2023 Chinnaponnu 2917006WL049885 Chinnaponnu 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Chinnaponnu INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-019-019/983-A
(SIVAYAM) 		2917006000NRG23230320231332053 23/03/2023 Jothimani 2917006WL049885 Jothimani 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Jothimani INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-019-019/987-A
(SIVAYAM) 		2917006000NRG23230320231332054 23/03/2023 Rani 2917006WL049885 Rani 00177 IOBA0000043 1967 1967 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-019-030/2093-A
(SIVAYAM) 		2917006000NRG23230320231332055 23/03/2023 Thavamani 2917006WL049885 Thavamani 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Thavamani INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-019-032/1170-A
(SIVAYAM) 		2917006000NRG23230320231332056 23/03/2023 Bakiyam 2917006WL049885 Bakiyam 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Bakiyam INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-019-032/1959-A
(SIVAYAM) 		2917006000NRG23230320231332057 23/03/2023 Perumal 2917006WL049885 Perumal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Perumal INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-019-032/2071-A
(SIVAYAM) 		2917006000NRG23230320231332058 23/03/2023 Kavitha 2917006WL049885 Kavitha 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Kavitha CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-019-032/2162-A
(SIVAYAM) 		2917006000NRG23230320231332059 23/03/2023 Jeyabrathi 2917006WL049885 Jeyabrathi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Jeyabrathi INDIAN OVERSEAS BANK(508541)
SubTotal 66316 66316
65 KRISHNARAYAPURAM TN-17-006-019-007/2269-A
(SIVAYAM) 		2917006000NRG23230320231332030 23/03/2023 Sarojadevi 2917006WL049885 Sarojadevi 00177 IOBA0003760 1967 1967 Processed 30/03/2023 027904319 Sarojadevi INDIAN BANK(607105)
SubTotal 1967 1967
Total 123303 123303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1685427 Indian Bank IDIB000S077 SENGAL 55020
2 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1685427 Indian Overseas Bank IOBA0000043 KULITALAI 64349
3 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1685427 Indian Overseas Bank IOBA0000043 Kulithalai 1967
4 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1685427 Indian Overseas Bank IOBA0003760 AYYARMALAI 1967

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