Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_271022FTO_1069637
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-17-006-021-008/1160-A
(THONDAMANGIAM)
2917006000NRG23271020220799044 27/10/2022 Palaniyappan 2917006WL029089 Palaniyappan 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Palaniyappan ()
2 KRISHNARAYAPURAM TN-17-006-021-008/1179-A
(THONDAMANGIAM)
2917006000NRG23271020220799045 27/10/2022 Selvi 2917006WL029089 Selvi 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Selvi ()
3 KRISHNARAYAPURAM TN-17-006-021-008/1235-A
(THONDAMANGIAM)
2917006000NRG23271020220799046 27/10/2022 Susila 2917006WL029089 Susila 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Susila ()
4 KRISHNARAYAPURAM TN-17-006-021-008/1302-A
(THONDAMANGIAM)
2917006000NRG23271020220799047 27/10/2022 Bommanaickar 2917006WL029089 Bommanaickar 00177 IOBA0000635 960 960 Processed 05/11/2022 015710909 Bommanaickar ()
5 KRISHNARAYAPURAM TN-17-006-021-008/942-A
(THONDAMANGIAM)
2917006000NRG23271020220799048 27/10/2022 Mallika 2917006WL029089 Mallika 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Mallika ()
6 KRISHNARAYAPURAM TN-17-006-021-010/1298-A
(THONDAMANGIAM)
2917006000NRG23271020220799052 27/10/2022 Anjalai 2917006WL029089 Anjalai 00177 IOBA0000635 720 720 Processed 05/11/2022 015710909 Anjalai ()
7 KRISHNARAYAPURAM TN-17-006-021-011/1231-A
(THONDAMANGIAM)
2917006000NRG23271020220799056 27/10/2022 Kanniyammal 2917006WL029089 Kanniyammal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Kanniyammal ()
8 KRISHNARAYAPURAM TN-17-006-021-011/1252-A
(THONDAMANGIAM)
2917006000NRG23271020220799057 27/10/2022 Mahalakshmi 2917006WL029089 Mahalakshmi 00177 IOBA0000635 720 720 Processed 05/11/2022 015710909 Mahalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-021-011/1297-A
(THONDAMANGIAM)
2917006000NRG23271020220799058 27/10/2022 Kanniyammal 2917006WL029089 Kanniyammal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Kanniyammal ()
10 KRISHNARAYAPURAM TN-17-006-021-011/1301-A
(THONDAMANGIAM)
2917006000NRG23271020220799059 27/10/2022 Nallammal 2917006WL029089 Nallammal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Nallammal ()
11 KRISHNARAYAPURAM TN-17-006-021-011/1369-A
(THONDAMANGIAM)
2917006000NRG23271020220799060 27/10/2022 Sirumbayee 2917006WL029089 Sirumbayee 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Sirumbayee ()
12 KRISHNARAYAPURAM TN-17-006-021-011/1467-A
(THONDAMANGIAM)
2917006000NRG23271020220799061 27/10/2022 Omanthur 2917006WL029089 Omanthur 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Omanthur ()
13 KRISHNARAYAPURAM TN-17-006-021-011/1489-A
(THONDAMANGIAM)
2917006000NRG23271020220799062 27/10/2022 Mohanapriya 2917006WL029089 Mohanapriya 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Mohanapriya ()
14 KRISHNARAYAPURAM TN-17-006-021-021/105-A
(THONDAMANGIAM)
2917006000NRG23271020220799063 27/10/2022 Manickammal 2917006WL029089 Manickammal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Manickammal ()
15 KRISHNARAYAPURAM TN-17-006-021-021/1370-A
(THONDAMANGIAM)
2917006000NRG23271020220799064 27/10/2022 Lakshmi 2917006WL029089 Lakshmi 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Lakshmi ()
16 KRISHNARAYAPURAM TN-17-006-021-021/1376-A
(THONDAMANGIAM)
2917006000NRG23271020220799065 27/10/2022 Parameshwari 2917006WL029089 Parameshwari 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Parameshwari ()
17 KRISHNARAYAPURAM TN-17-006-021-021/1378-A
(THONDAMANGIAM)
2917006000NRG23271020220799066 27/10/2022 Thavasu 2917006WL029089 Thavasu 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Thavasu ()
18 KRISHNARAYAPURAM TN-17-006-021-021/305-A
(THONDAMANGIAM)
2917006000NRG23271020220799069 27/10/2022 Kanaga 2917006WL029089 Kanaga 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Kanaga ()
19 KRISHNARAYAPURAM TN-17-006-021-021/39-A
(THONDAMANGIAM)
2917006000NRG23271020220799072 27/10/2022 Dineshkumar 2917006WL029089 Dineshkumar 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Dineshkumar ()
20 KRISHNARAYAPURAM TN-17-006-021-021/429-A
(THONDAMANGIAM)
2917006000NRG23271020220799073 27/10/2022 periyakkal 2917006WL029089 periyakkal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 periyakkal ()
21 KRISHNARAYAPURAM TN-17-006-021-021/430-A
(THONDAMANGIAM)
2917006000NRG23271020220799074 27/10/2022 chinnaponnu 2917006WL029089 chinnaponnu 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 chinnaponnu ()
22 KRISHNARAYAPURAM TN-17-006-021-021/435-A
(THONDAMANGIAM)
2917006000NRG23271020220799075 27/10/2022 Subban 2917006WL029089 Subban 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Subban ()
23 KRISHNARAYAPURAM TN-17-006-021-021/444-A
(THONDAMANGIAM)
2917006000NRG23271020220799077 27/10/2022 Kasthuri 2917006WL029089 Kasthuri 00177 IOBA0000635 1405 1405 Processed 05/11/2022 015710909 Kasthuri ()
24 KRISHNARAYAPURAM TN-17-006-021-021/507-a
(THONDAMANGIAM)
2917006000NRG23271020220799079 27/10/2022 Lakshmi 2917006WL029089 Lakshmi 00177 IOBA0000635 960 960 Processed 05/11/2022 015710909 Lakshmi ()
25 KRISHNARAYAPURAM TN-17-006-021-021/526-a
(THONDAMANGIAM)
2917006000NRG23271020220799080 27/10/2022 Karuppan 2917006WL029089 Karuppan 00177 IOBA0000635 1405 1405 Processed 05/11/2022 015710909 Karuppan ()
26 KRISHNARAYAPURAM TN-17-006-021-021/548-A
(THONDAMANGIAM)
2917006000NRG23271020220799081 27/10/2022 Annalakshmi 2917006WL029089 Annalakshmi 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Annalakshmi ()
27 KRISHNARAYAPURAM TN-17-006-021-021/617-A
(THONDAMANGIAM)
2917006000NRG23271020220799088 27/10/2022 vasantha 2917006WL029089 vasantha 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 vasantha ()
28 KRISHNARAYAPURAM TN-17-006-021-021/626-A
(THONDAMANGIAM)
2917006000NRG23271020220799090 27/10/2022 Kunjammal 2917006WL029089 Kunjammal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Kunjammal ()
29 KRISHNARAYAPURAM TN-17-006-021-021/686-A
(THONDAMANGIAM)
2917006000NRG23271020220799093 27/10/2022 Malayali 2917006WL029089 Malayali 00177 IOBA0000635 1405 1405 Processed 05/11/2022 015710909 Malayali ()
30 KRISHNARAYAPURAM TN-17-006-021-021/699-A
(THONDAMANGIAM)
2917006000NRG23271020220799094 27/10/2022 vellaithayee 2917006WL029089 vellaithayee 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 vellaithayee ()
31 KRISHNARAYAPURAM TN-17-006-021-021/707-A
(THONDAMANGIAM)
2917006000NRG23271020220799095 27/10/2022 Muthu S 2917006WL029089 Muthu S 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Muthu S ()
32 KRISHNARAYAPURAM TN-17-006-021-021/757-A
(THONDAMANGIAM)
2917006000NRG23271020220799101 27/10/2022 perumal 2917006WL029089 perumal 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 perumal ()
33 KRISHNARAYAPURAM TN-17-006-021-021/851-a
(THONDAMANGIAM)
2917006000NRG23271020220799102 27/10/2022 Saraswathi 2917006WL029089 Saraswathi 00177 IOBA0000635 1200 1200 Processed 05/11/2022 015710909 Saraswathi ()
SubTotal 38775 38775
Total 38775 38775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_271022FTO_1069637 Indian Overseas Bank IOBA0000635 THOGAMALAI 38775

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