Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_211022FTO_1045977
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-17-006-002-002/1637-A
(CHINTHALAVADI) 		2917006000NRG23201020220776041 21/10/2022 Ramayee 2917006WL027997 Ramayee 00177 IOBA0000254 1225 1225 Processed 29/10/2022 014731559 Ramayee ()
2 KRISHNARAYAPURAM TN-17-006-002-002/1882-A
(CHINTHALAVADI) 		2917006000NRG23201020220776043 21/10/2022 Gomathi 2917006WL027997 Gomathi 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Gomathi ()
3 KRISHNARAYAPURAM TN-17-006-002-002/367-A
(CHINTHALAVADI) 		2917006000NRG23201020220776008 21/10/2022 Thiyagarajan 2917006WL027995 Thiyagarajan 00177 IOBA0000254 1686 1686 Processed 29/10/2022 014731559 Thiyagarajan ()
4 KRISHNARAYAPURAM TN-17-006-002-002/384-A
(CHINTHALAVADI) 		2917006000NRG23201020220776010 21/10/2022 Dhanalakshmi 2917006WL027995 Dhanalakshmi 00177 IOBA0000254 1220 1220 Processed 29/10/2022 014731559 Dhanalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-002-002/415-A
(CHINTHALAVADI) 		2917006000NRG23201020220776025 21/10/2022 Elanchiyam 2917006WL027996 Elanchiyam 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Elanchiyam ()
6 KRISHNARAYAPURAM TN-17-006-002-002/448-A
(CHINTHALAVADI) 		2917006000NRG23201020220776045 21/10/2022 Yasotha 2917006WL027997 Yasotha 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Yasotha ()
7 KRISHNARAYAPURAM TN-17-006-002-002/517-A
(CHINTHALAVADI) 		2917006000NRG23201020220776048 21/10/2022 Angamuthu 2917006WL027997 Angamuthu 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Angamuthu ()
8 KRISHNARAYAPURAM TN-17-006-002-005/2409-A
(CHINTHALAVADI) 		2917006000NRG23201020220776015 21/10/2022 Saranya 2917006WL027995 Saranya 00177 IOBA0000254 1464 1464 Processed 29/10/2022 014731559 Saranya ()
9 KRISHNARAYAPURAM TN-17-006-002-008/2598-A
(CHINTHALAVADI) 		2917006000NRG23201020220776032 21/10/2022 Malaiyali 2917006WL027996 Malaiyali 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Malaiyali ()
10 KRISHNARAYAPURAM TN-17-006-002-008/2598-A
(CHINTHALAVADI) 		2917006000NRG23201020220776031 21/10/2022 Saratha 2917006WL027996 Saratha 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Saratha ()
11 KRISHNARAYAPURAM TN-17-006-002-010/2507-A
(CHINTHALAVADI) 		2917006000NRG23201020220776058 21/10/2022 Nallammal 2917006WL027997 Nallammal 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Nallammal ()
12 KRISHNARAYAPURAM TN-17-006-002-010/2507-A
(CHINTHALAVADI) 		2917006000NRG23201020220776059 21/10/2022 Palaniyappan 2917006WL027997 Palaniyappan 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Palaniyappan ()
13 KRISHNARAYAPURAM TN-17-006-002-010/2554-A
(CHINTHALAVADI) 		2917006000NRG23201020220776060 21/10/2022 Valliyammal 2917006WL027997 Valliyammal 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Valliyammal ()
14 KRISHNARAYAPURAM TN-17-006-002-010/2582-A
(CHINTHALAVADI) 		2917006000NRG23201020220776061 21/10/2022 Vijayalakshmi 2917006WL027997 Vijayalakshmi 00177 IOBA0000254 735 735 Processed 29/10/2022 014731559 Vijayalakshmi ()
15 KRISHNARAYAPURAM TN-17-006-002-010/2709-A
(CHINTHALAVADI) 		2917006000NRG23201020220776036 21/10/2022 Elanjiyam 2917006WL027996 Elanjiyam 00177 IOBA0000254 1470 1470 Processed 29/10/2022 014731559 Elanjiyam ()
SubTotal 21030 21030
Total 21030 21030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_211022FTO_1045977 Indian Overseas Bank IOBA0000254 LALAPET 21030

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