Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1225265
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-17-006-021-001/1000-A
(THONDAMANGIAM) 		2917006000NRG23011220220913241 02/12/2022 Balasubramani 2917006WL034039 Balasubramani 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Balasubramani ()
2 KRISHNARAYAPURAM TN-17-006-021-001/1149-A
(THONDAMANGIAM) 		2917006000NRG23011220220913246 02/12/2022 Lakshmi 2917006WL034039 Lakshmi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Lakshmi ()
3 KRISHNARAYAPURAM TN-17-006-021-001/1217-A
(THONDAMANGIAM) 		2917006000NRG23011220220913247 02/12/2022 Gomathi 2917006WL034039 Gomathi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Gomathi ()
4 KRISHNARAYAPURAM TN-17-006-021-001/1271-A
(THONDAMANGIAM) 		2917006000NRG23011220220913248 02/12/2022 Rajeshwari 2917006WL034039 Rajeshwari 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Rajeshwari ()
5 KRISHNARAYAPURAM TN-17-006-021-001/1276-A
(THONDAMANGIAM) 		2917006000NRG23011220220913249 02/12/2022 Senthamarai 2917006WL034039 Senthamarai 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Senthamarai ()
6 KRISHNARAYAPURAM TN-17-006-021-001/1279-A
(THONDAMANGIAM) 		2917006000NRG23011220220913250 02/12/2022 Selvi 2917006WL034039 Selvi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Selvi ()
7 KRISHNARAYAPURAM TN-17-006-021-001/1305-A
(THONDAMANGIAM) 		2917006000NRG23011220220913251 02/12/2022 Thavasu 2917006WL034039 Thavasu 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Thavasu ()
8 KRISHNARAYAPURAM TN-17-006-021-001/1326-A
(THONDAMANGIAM) 		2917006000NRG23011220220913252 02/12/2022 Murugeshwari 2917006WL034039 Murugeshwari 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Murugeshwari ()
9 KRISHNARAYAPURAM TN-17-006-021-001/1363-A
(THONDAMANGIAM) 		2917006000NRG23011220220913253 02/12/2022 Nandhini 2917006WL034039 Nandhini 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Nandhini ()
10 KRISHNARAYAPURAM TN-17-006-021-001/1382-A
(THONDAMANGIAM) 		2917006000NRG23011220220913254 02/12/2022 Poovayee 2917006WL034039 Poovayee 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Poovayee ()
11 KRISHNARAYAPURAM TN-17-006-021-001/990-B
(THONDAMANGIAM) 		2917006000NRG23011220220913257 02/12/2022 Palaniyammal 2917006WL034039 Palaniyammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Palaniyammal ()
12 KRISHNARAYAPURAM TN-17-006-021-005/1216-A
(THONDAMANGIAM) 		2917006000NRG23011220220913259 02/12/2022 Valli 2917006WL034039 Valli 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Valli ()
13 KRISHNARAYAPURAM TN-17-006-021-005/1372-A
(THONDAMANGIAM) 		2917006000NRG23011220220913260 02/12/2022 Rathika 2917006WL034039 Rathika 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Rathika ()
14 KRISHNARAYAPURAM TN-17-006-021-005/1392-A
(THONDAMANGIAM) 		2917006000NRG23011220220913261 02/12/2022 Mookayee 2917006WL034039 Mookayee 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Mookayee ()
15 KRISHNARAYAPURAM TN-17-006-021-007/12-a
(THONDAMANGIAM) 		2917006000NRG23011220220913262 02/12/2022 Vijaya 2917006WL034039 Vijaya 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Vijaya ()
16 KRISHNARAYAPURAM TN-17-006-021-021/130-A
(THONDAMANGIAM) 		2917006000NRG23011220220913269 02/12/2022 Pitchaimani 2917006WL034039 Pitchaimani 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 Pitchaimani ()
17 KRISHNARAYAPURAM TN-17-006-021-021/228-A
(THONDAMANGIAM) 		2917006000NRG23011220220913270 02/12/2022 Murugan 2917006WL034039 Murugan 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Murugan ()
18 KRISHNARAYAPURAM TN-17-006-021-021/321-A
(THONDAMANGIAM) 		2917006000NRG23011220220913273 02/12/2022 Rajeshwari 2917006WL034039 Rajeshwari 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Rajeshwari ()
19 KRISHNARAYAPURAM TN-17-006-021-021/462-A
(THONDAMANGIAM) 		2917006000NRG23011220220913279 02/12/2022 Sarasu 2917006WL034039 Sarasu 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Sarasu ()
20 KRISHNARAYAPURAM TN-17-006-021-021/481-A
(THONDAMANGIAM) 		2917006000NRG23011220220913284 02/12/2022 Periyakkal 2917006WL034039 Periyakkal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Periyakkal ()
21 KRISHNARAYAPURAM TN-17-006-021-021/56-a
(THONDAMANGIAM) 		2917006000NRG23011220220913292 02/12/2022 Rajalingam 2917006WL034039 Rajalingam 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Rajalingam ()
22 KRISHNARAYAPURAM TN-17-006-021-021/897-a
(THONDAMANGIAM) 		2917006000NRG23011220220913313 02/12/2022 Surumbayi 2917006WL034039 Surumbayi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Surumbayi ()
23 KRISHNARAYAPURAM TN-17-006-021-021/915-A
(THONDAMANGIAM) 		2917006000NRG23011220220913314 02/12/2022 Kunjammal 2917006WL034039 Kunjammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Kunjammal ()
24 KRISHNARAYAPURAM TN-17-006-021-021/945-A
(THONDAMANGIAM) 		2917006000NRG23011220220913318 02/12/2022 Roshini 2917006WL034039 Roshini 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 Roshini ()
SubTotal 35052 35052
Total 35052 35052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1225265 Indian Overseas Bank IOBA0000635 THOGAMALAI 35052

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