Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225235
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-17-006-017-003/1034-A
(SENGAL) 		2917006000NRG23011220220912862 02/12/2022 Latha 2917006WL034001 Latha 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Latha INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-017-003/1068-A
(SENGAL) 		2917006000NRG23011220220912864 02/12/2022 Rani 2917006WL034001 Rani 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-017-003/1072-A
(SENGAL) 		2917006000NRG23011220220912865 02/12/2022 Leelavathi 2917006WL034001 Leelavathi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Leelavathi INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-017-003/1100-A
(SENGAL) 		2917006000NRG23011220220912866 02/12/2022 Palanisamy 2917006WL034001 Palanisamy 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Palanisamy INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-017-003/1108-A
(SENGAL) 		2917006000NRG23011220220912867 02/12/2022 Sirumbayee 2917006WL034001 Sirumbayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Sirumbayee INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-017-003/1121-A
(SENGAL) 		2917006000NRG23011220220912868 02/12/2022 Allirani 2917006WL034001 Allirani 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Allirani INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-017-003/909-A
(SENGAL) 		2917006000NRG23011220220912881 02/12/2022 Rajeshwari 2917006WL034001 Rajeshwari 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-017-003/915-A
(SENGAL) 		2917006000NRG23011220220912882 02/12/2022 lakshmi 2917006WL034001 lakshmi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-017-003/927-A
(SENGAL) 		2917006000NRG23011220220912883 02/12/2022 Meenakshi 2917006WL034001 Meenakshi 00176 IDIB000S077 240 240 Processed 09/12/2022 026441765 Meenakshi INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-017-003/949-A
(SENGAL) 		2917006000NRG23011220220912885 02/12/2022 thumpathal 2917006WL034001 thumpathal 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 thumpathal INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-017-003/962-A
(SENGAL) 		2917006000NRG23011220220912886 02/12/2022 Rajamani 2917006WL034001 Rajamani 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Rajamani INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-017-003/964-A
(SENGAL) 		2917006000NRG23011220220912887 02/12/2022 Shanthi 2917006WL034001 Shanthi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Shanthi INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-017-003/972-A
(SENGAL) 		2917006000NRG23011220220912888 02/12/2022 Mariyayee 2917006WL034001 Mariyayee 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Mariyayee INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-017-003/992-A
(SENGAL) 		2917006000NRG23011220220912889 02/12/2022 Sarsu 2917006WL034001 Sarsu 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Sarsu INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-017-007/1007-A
(SENGAL) 		2917006000NRG23011220220912891 02/12/2022 Kammakal 2917006WL034001 Kammakal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Kammakal INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-017-008/1047-A
(SENGAL) 		2917006000NRG23011220220912892 02/12/2022 Muthulakshmi 2917006WL034001 Muthulakshmi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Muthulakshmi INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-017-008/1054-A
(SENGAL) 		2917006000NRG23011220220912893 02/12/2022 Rathi 2917006WL034001 Rathi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Rathi INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-017-008/1056-A
(SENGAL) 		2917006000NRG23011220220912895 02/12/2022 Vellaithai 2917006WL034001 Vellaithai 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Vellaithai INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-017-008/1058-A
(SENGAL) 		2917006000NRG23011220220912897 02/12/2022 Ponnamal 2917006WL034001 Ponnamal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Ponnamal INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-017-008/1093-A
(SENGAL) 		2917006000NRG23011220220912898 02/12/2022 Selvarani 2917006WL034001 Selvarani 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Selvarani INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-017-008/1099-A
(SENGAL) 		2917006000NRG23011220220912899 02/12/2022 Kamayee 2917006WL034001 Kamayee 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Kamayee INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-017-008/1125-A
(SENGAL) 		2917006000NRG23011220220912900 02/12/2022 Rajeshwari 2917006WL034001 Rajeshwari 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-017-008/1127-A
(SENGAL) 		2917006000NRG23011220220912901 02/12/2022 Kannammal 2917006WL034001 Kannammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-017-008/1134-A
(SENGAL) 		2917006000NRG23011220220912902 02/12/2022 Karuppan 2917006WL034001 Karuppan 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Karuppan INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-017-008/1167-A
(SENGAL) 		2917006000NRG23011220220912903 02/12/2022 Lalitha 2917006WL034001 Lalitha 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Lalitha INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-017-008/1168-A
(SENGAL) 		2917006000NRG23011220220912904 02/12/2022 Suppammal 2917006WL034001 Suppammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Suppammal INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-017-008/935-A
(SENGAL) 		2917006000NRG23011220220912913 02/12/2022 rajamani 2917006WL034001 rajamani 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 rajamani INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-017-008/951-A
(SENGAL) 		2917006000NRG23011220220912914 02/12/2022 Pommakkal 2917006WL034001 Pommakkal 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Pommakkal INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-017-008/952-A
(SENGAL) 		2917006000NRG23011220220912915 02/12/2022 Rammakkal 2917006WL034001 Rammakkal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Rammakkal INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-017-017/100-A
(SENGAL) 		2917006000NRG23011220220912916 02/12/2022 Malayalan 2917006WL034001 Malayalan 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Malayalan INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-017-017/101-A
(SENGAL) 		2917006000NRG23011220220912917 02/12/2022 Palaniyammal 2917006WL034001 Palaniyammal 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-017-017/13-A
(SENGAL) 		2917006000NRG23011220220912920 02/12/2022 Ponnammal 2917006WL034001 Ponnammal 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-017-017/149-A
(SENGAL) 		2917006000NRG23011220220912921 02/12/2022 Govindammal 2917006WL034001 Govindammal 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Govindammal INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-017-017/17-A
(SENGAL) 		2917006000NRG23011220220912923 02/12/2022 C ANDAL 2917006WL034001 C ANDAL 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 C ANDAL INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-017-017/19-A
(SENGAL) 		2917006000NRG23011220220912924 02/12/2022 Palaniyammal 2917006WL034001 Palaniyammal 00176 IDIB000S077 1686 1686 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-017-017/265-A
(SENGAL) 		2917006000NRG23011220220912926 02/12/2022 Vairammal 2917006WL034001 Vairammal 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Vairammal INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-017-017/273-A
(SENGAL) 		2917006000NRG23011220220912928 02/12/2022 Mageswari 2917006WL034001 Mageswari 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Mageswari INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-017-017/275-A
(SENGAL) 		2917006000NRG23011220220912929 02/12/2022 lakshmi 2917006WL034001 lakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-017-017/279-A
(SENGAL) 		2917006000NRG23011220220912930 02/12/2022 Maruthammbal 2917006WL034001 Maruthammbal 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Maruthammbal INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-017-017/284-A
(SENGAL) 		2917006000NRG23011220220912931 02/12/2022 Algumani 2917006WL034001 Algumani 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Algumani INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-017-017/289-A
(SENGAL) 		2917006000NRG23011220220912932 02/12/2022 Illanchiam 2917006WL034001 Illanchiam 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Illanchiam INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-017-017/290-A
(SENGAL) 		2917006000NRG23011220220912933 02/12/2022 periyakkal 2917006WL034001 periyakkal 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 periyakkal INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-017-017/292-A
(SENGAL) 		2917006000NRG23011220220912934 02/12/2022 Mariyayee 2917006WL034001 Mariyayee 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Mariyayee INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-017-017/296-A
(SENGAL) 		2917006000NRG23011220220912935 02/12/2022 Alagammal 2917006WL034001 Alagammal 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Alagammal INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-017-017/299-A
(SENGAL) 		2917006000NRG23011220220912936 02/12/2022 Kalavathi 2917006WL034001 Kalavathi 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Kalavathi INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-017-017/300-A
(SENGAL) 		2917006000NRG23011220220912937 02/12/2022 Muthulakshmi 2917006WL034001 Muthulakshmi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Muthulakshmi INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-017-017/302-A
(SENGAL) 		2917006000NRG23011220220912938 02/12/2022 Arukani 2917006WL034001 Arukani 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Arukani INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-017-017/303-A
(SENGAL) 		2917006000NRG23011220220912939 02/12/2022 Chandra 2917006WL034001 Chandra 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Chandra INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-017-017/308-A
(SENGAL) 		2917006000NRG23011220220912941 02/12/2022 MEENAKSHI 2917006WL034001 MEENAKSHI 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 MEENAKSHI HDFC BANK LTD(607152)
50 KRISHNARAYAPURAM TN-17-006-017-017/318-A
(SENGAL) 		2917006000NRG23011220220912942 02/12/2022 Chinnaponnu 2917006WL034001 Chinnaponnu 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Chinnaponnu INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-017-017/319-A
(SENGAL) 		2917006000NRG23011220220912943 02/12/2022 Illanchiam 2917006WL034001 Illanchiam 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Illanchiam INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-017-017/324-A
(SENGAL) 		2917006000NRG23011220220912944 02/12/2022 Maruthai 2917006WL034001 Maruthai 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Maruthai INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-017-017/435-A
(SENGAL) 		2917006000NRG23011220220912947 02/12/2022 Lakshmi 2917006WL034001 Lakshmi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-017-017/445-A
(SENGAL) 		2917006000NRG23011220220912948 02/12/2022 Mariyayee 2917006WL034001 Mariyayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Mariyayee INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-017-017/505-A
(SENGAL) 		2917006000NRG23011220220912950 02/12/2022 Palaniyammal 2917006WL034001 Palaniyammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-017-017/538-A
(SENGAL) 		2917006000NRG23011220220912951 02/12/2022 Ramasamy 2917006WL034001 Ramasamy 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Ramasamy INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-017-017/589-A
(SENGAL) 		2917006000NRG23011220220912952 02/12/2022 Rajammal 2917006WL034001 Rajammal 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Rajammal INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-017-017/608-A
(SENGAL) 		2917006000NRG23011220220912953 02/12/2022 Annalakshmi 2917006WL034001 Annalakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Annalakshmi INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-017-017/638-A
(SENGAL) 		2917006000NRG23011220220912954 02/12/2022 Jeya 2917006WL034001 Jeya 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Jeya INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-017-017/650-A
(SENGAL) 		2917006000NRG23011220220912955 02/12/2022 Saraswathi 2917006WL034001 Saraswathi 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Saraswathi INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-017-017/661-A
(SENGAL) 		2917006000NRG23011220220912956 02/12/2022 Barathy 2917006WL034001 Barathy 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Barathy INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-017-017/714-A
(SENGAL) 		2917006000NRG23011220220912957 02/12/2022 Sudha 2917006WL034001 Sudha 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Sudha INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-017-017/746-A
(SENGAL) 		2917006000NRG23011220220912958 02/12/2022 Vasantha 2917006WL034001 Vasantha 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-017-017/759-a
(SENGAL) 		2917006000NRG23011220220912959 02/12/2022 K ALAMELU 2917006WL034001 K ALAMELU 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 K ALAMELU INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-017-017/766-a
(SENGAL) 		2917006000NRG23011220220912960 02/12/2022 Maliga 2917006WL034001 Maliga 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Maliga INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-017-017/773-a
(SENGAL) 		2917006000NRG23011220220912962 02/12/2022 Manimegalai 2917006WL034001 Manimegalai 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Manimegalai INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-017-017/775-a
(SENGAL) 		2917006000NRG23011220220912963 02/12/2022 Vijaya 2917006WL034001 Vijaya 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-017-017/786-a
(SENGAL) 		2917006000NRG23011220220912964 02/12/2022 Rasammal 2917006WL034001 Rasammal 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Rasammal INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-017-017/787-a
(SENGAL) 		2917006000NRG23011220220912965 02/12/2022 kamyee 2917006WL034001 kamyee 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 kamyee INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-017-017/970-a
(SENGAL) 		2917006000NRG23011220220912968 02/12/2022 Sagunthala 2917006WL034001 Sagunthala 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Sagunthala INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-017-017/971-a
(SENGAL) 		2917006000NRG23011220220912969 02/12/2022 Arayee 2917006WL034001 Arayee 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Arayee INDIAN BANK(607105)
SubTotal 73926 73926
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225235 Indian Bank IDIB000S077 SENGAL 73926

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