Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1224882
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-17-006-003-003/1069-A
(KALLAPALLI) 		2917006000NRG23021220220918839 02/12/2022 Unnamalai 2917006WL034286 Unnamalai 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Unnamalai ()
2 KRISHNARAYAPURAM TN-17-006-003-003/649-A
(KALLAPALLI) 		2917006000NRG23021220220918845 02/12/2022 irulapillai 2917006WL034286 irulapillai 00177 IOBA0000254 960 960 Processed 09/12/2022 026441394 irulapillai ()
3 KRISHNARAYAPURAM TN-17-006-003-003/663-A
(KALLAPALLI) 		2917006000NRG23021220220918847 02/12/2022 Vasuki 2917006WL034286 Vasuki 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Vasuki ()
4 KRISHNARAYAPURAM TN-17-006-003-003/720-A
(KALLAPALLI) 		2917006000NRG23021220220918851 02/12/2022 Maheswari 2917006WL034286 Maheswari 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Maheswari ()
5 KRISHNARAYAPURAM TN-17-006-003-003/987-A
(KALLAPALLI) 		2917006000NRG23021220220918859 02/12/2022 Anjalam 2917006WL034286 Anjalam 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Anjalam ()
6 KRISHNARAYAPURAM TN-17-006-003-004/1139-A
(KALLAPALLI) 		2917006000NRG23021220220918863 02/12/2022 Nagalakshmi 2917006WL034286 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Nagalakshmi ()
7 KRISHNARAYAPURAM TN-17-006-003-004/1148-A
(KALLAPALLI) 		2917006000NRG23021220220918864 02/12/2022 Kasthuri 2917006WL034286 Kasthuri 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Kasthuri ()
8 KRISHNARAYAPURAM TN-17-006-003-004/1211-A
(KALLAPALLI) 		2917006000NRG23021220220918866 02/12/2022 Thenmohzli 2917006WL034286 Thenmohzli 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Thenmohzli ()
9 KRISHNARAYAPURAM TN-17-006-003-004/1236-A
(KALLAPALLI) 		2917006000NRG23021220220918867 02/12/2022 Selvi 2917006WL034286 Selvi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Selvi ()
10 KRISHNARAYAPURAM TN-17-006-003-004/1286-A
(KALLAPALLI) 		2917006000NRG23021220220918868 02/12/2022 Kalaiselvi 2917006WL034286 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 09/12/2022 026441394 Kalaiselvi ()
11 KRISHNARAYAPURAM TN-17-006-003-004/1323-A
(KALLAPALLI) 		2917006000NRG23021220220918869 02/12/2022 Dhanam 2917006WL034286 Dhanam 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Dhanam ()
12 KRISHNARAYAPURAM TN-17-006-003-004/1326-A
(KALLAPALLI) 		2917006000NRG23021220220918870 02/12/2022 Ponnammal 2917006WL034286 Ponnammal 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Ponnammal ()
13 KRISHNARAYAPURAM TN-17-006-003-004/1336-A
(KALLAPALLI) 		2917006000NRG23021220220918871 02/12/2022 Mariyayee 2917006WL034286 Mariyayee 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Mariyayee ()
14 KRISHNARAYAPURAM TN-17-006-003-004/1381-A
(KALLAPALLI) 		2917006000NRG23021220220918872 02/12/2022 A Vinotha 2917006WL034286 A Vinotha 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 A Vinotha ()
15 KRISHNARAYAPURAM TN-17-006-003-004/1393-A
(KALLAPALLI) 		2917006000NRG23021220220918873 02/12/2022 Kiruthika 2917006WL034286 Kiruthika 00177 IOBA0000254 1200 1200 Processed 09/12/2022 026441394 Kiruthika ()
16 KRISHNARAYAPURAM TN-17-006-003-004/1397-A
(KALLAPALLI) 		2917006000NRG23021220220918874 02/12/2022 Vijayalakshmi 2917006WL034286 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 09/12/2022 026441394 Vijayalakshmi ()
SubTotal 20646 20646
Total 20646 20646

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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_1224882 Indian Overseas Bank IOBA0000254 LALAPET 20646

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