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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_141022FTO_1006009
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-17-006-019-005/2238-A
(SIVAYAM) 		2917006000NRG23131020220752393 14/10/2022 Ramya 2917006WL026699 Ramya 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Ramya ()
2 KRISHNARAYAPURAM TN-17-006-019-013/1481-A
(SIVAYAM) 		2917006000NRG23131020220752395 14/10/2022 Chinamma 2917006WL026699 Chinamma 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Chinamma ()
3 KRISHNARAYAPURAM TN-17-006-019-013/1527-A
(SIVAYAM) 		2917006000NRG23131020220752397 14/10/2022 Lakshmi 2917006WL026699 Lakshmi 00177 IOBA0000043 720 720 Processed 19/10/2022 018043986 Lakshmi ()
4 KRISHNARAYAPURAM TN-17-006-019-013/1998-A
(SIVAYAM) 		2917006000NRG23131020220752402 14/10/2022 Dhanalakshmi 2917006WL026699 Dhanalakshmi 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Dhanalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-019-013/2081-A
(SIVAYAM) 		2917006000NRG23131020220752405 14/10/2022 Tamilselvi 2917006WL026699 Tamilselvi 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Tamilselvi ()
6 KRISHNARAYAPURAM TN-17-006-019-013/2132-A
(SIVAYAM) 		2917006000NRG23131020220752406 14/10/2022 Muthulakshmi 2917006WL026699 Muthulakshmi 00177 IOBA0000043 1200 1200 Processed 19/10/2022 018043986 Muthulakshmi ()
7 KRISHNARAYAPURAM TN-17-006-019-013/2178-A
(SIVAYAM) 		2917006000NRG23131020220752407 14/10/2022 Mallika 2917006WL026699 Mallika 00177 IOBA0000043 960 960 Processed 19/10/2022 018043986 Mallika ()
8 KRISHNARAYAPURAM TN-17-006-019-013/2422-A
(SIVAYAM) 		2917006000NRG23131020220752409 14/10/2022 Manimegalai 2917006WL026699 Manimegalai 00177 IOBA0000043 960 960 Processed 19/10/2022 018043986 Manimegalai ()
9 KRISHNARAYAPURAM TN-17-006-019-017/2299-A
(SIVAYAM) 		2917006000NRG23141020220758061 14/10/2022 Dhanalakshmi 2917006WL026875 Dhanalakshmi 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Dhanalakshmi ()
10 KRISHNARAYAPURAM TN-17-006-019-019/589-A
(SIVAYAM) 		2917006000NRG23131020220752422 14/10/2022 Palaniyammal 2917006WL026699 Palaniyammal 00177 IOBA0000043 960 960 Processed 19/10/2022 018043986 Palaniyammal ()
11 KRISHNARAYAPURAM TN-17-006-019-019/618-A
(SIVAYAM) 		2917006000NRG23141020220758073 14/10/2022 Kannappan 2917006WL026875 Kannappan 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Kannappan ()
12 KRISHNARAYAPURAM TN-17-006-019-019/627-A
(SIVAYAM) 		2917006000NRG23141020220758076 14/10/2022 Mariyayee 2917006WL026875 Mariyayee 00177 IOBA0000043 960 960 Processed 19/10/2022 018043986 Mariyayee ()
13 KRISHNARAYAPURAM TN-17-006-019-020/2185-A
(SIVAYAM) 		2917006000NRG23131020220752425 14/10/2022 Chinnamma 2917006WL026699 Chinnamma 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Chinnamma ()
14 KRISHNARAYAPURAM TN-17-006-019-022/2183-A
(SIVAYAM) 		2917006000NRG23141020220758079 14/10/2022 Vijaya 2917006WL026875 Vijaya 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Vijaya ()
15 KRISHNARAYAPURAM TN-17-006-019-022/2207-A
(SIVAYAM) 		2917006000NRG23141020220758080 14/10/2022 Lakshmi 2917006WL026875 Lakshmi 00177 IOBA0000043 480 480 Processed 19/10/2022 018043986 Lakshmi ()
16 KRISHNARAYAPURAM TN-17-006-019-022/2221-A
(SIVAYAM) 		2917006000NRG23141020220758081 14/10/2022 Oviyam 2917006WL026875 Oviyam 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Oviyam ()
17 KRISHNARAYAPURAM TN-17-006-019-032/2298-A
(SIVAYAM) 		2917006000NRG23141020220758082 14/10/2022 Palaniyammal 2917006WL026875 Palaniyammal 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Palaniyammal ()
18 KRISHNARAYAPURAM TN-17-006-019-040/2259-A
(SIVAYAM) 		2917006000NRG23131020220752427 14/10/2022 Ponnammal 2917006WL026699 Ponnammal 00177 IOBA0000043 1440 1440 Processed 19/10/2022 018043986 Ponnammal ()
SubTotal 22080 22080
19 KRISHNARAYAPURAM TN-17-006-019-005/2318-A
(SIVAYAM) 		2917006000NRG23131020220752394 14/10/2022 Maheswari 2917006WL026699 Maheswari 00177 IOBA0003760 1200 1200 Processed 19/10/2022 018043986 Maheswari ()
20 KRISHNARAYAPURAM TN-17-006-019-005/2362-A
(SIVAYAM) 		2917006000NRG23141020220758058 14/10/2022 Indhirani 2917006WL026875 Indhirani 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 Indhirani ()
21 KRISHNARAYAPURAM TN-17-006-019-013/2417-A
(SIVAYAM) 		2917006000NRG23131020220752408 14/10/2022 Padma 2917006WL026699 Padma 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 Padma ()
22 KRISHNARAYAPURAM TN-17-006-019-013/2457-A
(SIVAYAM) 		2917006000NRG23131020220752410 14/10/2022 SARASVATHI R 2917006WL026699 SARASVATHI R 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 SARASVATHI R ()
23 KRISHNARAYAPURAM TN-17-006-019-013/2469-A
(SIVAYAM) 		2917006000NRG23141020220758060 14/10/2022 Chinnammal 2917006WL026875 Chinnammal 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 Chinnammal ()
24 KRISHNARAYAPURAM TN-17-006-019-013/2471-A
(SIVAYAM) 		2917006000NRG23131020220752411 14/10/2022 Tamilmani 2917006WL026699 Tamilmani 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 Tamilmani ()
25 KRISHNARAYAPURAM TN-17-006-019-020/2464-A
(SIVAYAM) 		2917006000NRG23131020220752426 14/10/2022 Selvarani M 2917006WL026699 Selvarani M 00177 IOBA0003760 1440 1440 Processed 19/10/2022 018043986 Selvarani M ()
SubTotal 9840 9840
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_141022FTO_1006009 Indian Overseas Bank IOBA0000043 KULITALAI 21120
2 KRISHNARAYAPURAM TN2917006_141022FTO_1006009 Indian Overseas Bank IOBA0000043 Kulithalai 960
3 KRISHNARAYAPURAM TN2917006_141022FTO_1006009 Indian Overseas Bank IOBA0003760 AYYARMALAI 9840

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