Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130123FTO_1443683
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-17-006-005-009/1484-A
(KARUPPATHUR) 		2917006000NRG23130120231086900 13/01/2023 Kanaga 2917006WL040196 Kanaga 00176 IDIB000K055 1440 1440 Processed 02/02/2023 037291334 Kanaga ()
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-005-001/1155-A
(KARUPPATHUR) 		2917006000NRG23130120231086514 13/01/2023 Gandhi 2917006WL040192 Gandhi 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Gandhi ()
3 KRISHNARAYAPURAM TN-17-006-005-001/1156-A
(KARUPPATHUR) 		2917006000NRG23130120231086515 13/01/2023 Thangammal 2917006WL040192 Thangammal 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Thangammal ()
4 KRISHNARAYAPURAM TN-17-006-005-001/1397-A
(KARUPPATHUR) 		2917006000NRG23130120231086520 13/01/2023 Gandimathi 2917006WL040192 Gandimathi 00177 IOBA0000254 1205 1205 Processed 02/02/2023 037291334 Gandimathi ()
5 KRISHNARAYAPURAM TN-17-006-005-001/1471-A
(KARUPPATHUR) 		2917006000NRG23130120231086522 13/01/2023 Rajamani 2917006WL040192 Rajamani 00177 IOBA0000254 482 482 Processed 02/02/2023 037291334 Rajamani ()
6 KRISHNARAYAPURAM TN-17-006-005-001/1504-A
(KARUPPATHUR) 		2917006000NRG23130120231086527 13/01/2023 Mariyayee 2917006WL040192 Mariyayee 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Mariyayee ()
7 KRISHNARAYAPURAM TN-17-006-005-001/1672-A
(KARUPPATHUR) 		2917006000NRG23130120231086545 13/01/2023 Kousalya 2917006WL040192 Kousalya 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Kousalya ()
8 KRISHNARAYAPURAM TN-17-006-005-001/1756-A
(KARUPPATHUR) 		2917006000NRG23130120231086547 13/01/2023 Sumithra 2917006WL040192 Sumithra 00177 IOBA0000254 241 241 Processed 02/02/2023 037291334 Sumithra ()
9 KRISHNARAYAPURAM TN-17-006-005-004/1112-A
(KARUPPATHUR) 		2917006000NRG23130120231086782 13/01/2023 Kumutha 2917006WL040196 Kumutha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Kumutha ()
10 KRISHNARAYAPURAM TN-17-006-005-004/1179-A
(KARUPPATHUR) 		2917006000NRG23130120231086785 13/01/2023 kathirvel 2917006WL040196 kathirvel 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 kathirvel ()
11 KRISHNARAYAPURAM TN-17-006-005-004/1202
(KARUPPATHUR) 		2917006000NRG23130120231086786 13/01/2023 sagunthalai 2917006WL040196 sagunthalai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 sagunthalai ()
12 KRISHNARAYAPURAM TN-17-006-005-004/1310-A
(KARUPPATHUR) 		2917006000NRG23130120231086791 13/01/2023 Yasothai 2917006WL040196 Yasothai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Yasothai ()
13 KRISHNARAYAPURAM TN-17-006-005-004/1680-A
(KARUPPATHUR) 		2917006000NRG23130120231086794 13/01/2023 Vaishnavi 2917006WL040196 Vaishnavi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Vaishnavi ()
14 KRISHNARAYAPURAM TN-17-006-005-004/1681-A
(KARUPPATHUR) 		2917006000NRG23130120231086795 13/01/2023 Chitra 2917006WL040196 Chitra 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Chitra ()
15 KRISHNARAYAPURAM TN-17-006-005-004/788-A
(KARUPPATHUR) 		2917006000NRG23130120231086804 13/01/2023 Jegathambal 2917006WL040196 Jegathambal 00177 IOBA0000254 1124 1124 Processed 02/02/2023 037291334 Jegathambal ()
16 KRISHNARAYAPURAM TN-17-006-005-004/802-A
(KARUPPATHUR) 		2917006000NRG23130120231086813 13/01/2023 Maruthambal 2917006WL040196 Maruthambal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Maruthambal ()
17 KRISHNARAYAPURAM TN-17-006-005-004/816-A
(KARUPPATHUR) 		2917006000NRG23130120231086818 13/01/2023 Chitra 2917006WL040196 Chitra 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 Chitra ()
18 KRISHNARAYAPURAM TN-17-006-005-004/824-A
(KARUPPATHUR) 		2917006000NRG23130120231086822 13/01/2023 logambal 2917006WL040196 logambal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 logambal ()
19 KRISHNARAYAPURAM TN-17-006-005-004/830-A
(KARUPPATHUR) 		2917006000NRG23130120231086825 13/01/2023 Priya 2917006WL040196 Priya 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 Priya ()
20 KRISHNARAYAPURAM TN-17-006-005-004/842-A
(KARUPPATHUR) 		2917006000NRG23130120231086553 13/01/2023 chinna 2917006WL040192 chinna 00177 IOBA0000254 1405 1405 Processed 02/02/2023 037291334 chinna ()
21 KRISHNARAYAPURAM TN-17-006-005-005/1033-a
(KARUPPATHUR) 		2917006000NRG23130120231086554 13/01/2023 Srinivasan 2917006WL040192 Srinivasan 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Srinivasan ()
22 KRISHNARAYAPURAM TN-17-006-005-005/1071-a
(KARUPPATHUR) 		2917006000NRG23130120231086555 13/01/2023 Rengarasu 2917006WL040192 Rengarasu 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037291334 Rengarasu ()
23 KRISHNARAYAPURAM TN-17-006-005-005/290-A
(KARUPPATHUR) 		2917006000NRG23130120231086836 13/01/2023 Saranya 2917006WL040196 Saranya 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 Saranya ()
24 KRISHNARAYAPURAM TN-17-006-005-005/333-A
(KARUPPATHUR) 		2917006000NRG23130120231086857 13/01/2023 Thangarasu 2917006WL040196 Thangarasu 00177 IOBA0000254 720 720 Processed 02/02/2023 037291334 Thangarasu ()
25 KRISHNARAYAPURAM TN-17-006-005-005/337-A
(KARUPPATHUR) 		2917006000NRG23130120231086861 13/01/2023 Nallakkannu 2917006WL040196 Nallakkannu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 Nallakkannu ()
26 KRISHNARAYAPURAM TN-17-006-005-005/363-A
(KARUPPATHUR) 		2917006000NRG23130120231086874 13/01/2023 jagadambal 2917006WL040196 jagadambal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 jagadambal ()
27 KRISHNARAYAPURAM TN-17-006-005-005/366-A
(KARUPPATHUR) 		2917006000NRG23130120231086876 13/01/2023 ganeshan 2917006WL040196 ganeshan 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 ganeshan ()
28 KRISHNARAYAPURAM TN-17-006-005-005/373-A
(KARUPPATHUR) 		2917006000NRG23130120231086880 13/01/2023 shanmugam 2917006WL040196 shanmugam 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 shanmugam ()
29 KRISHNARAYAPURAM TN-17-006-005-005/378-A
(KARUPPATHUR) 		2917006000NRG23130120231086882 13/01/2023 mariyaee 2917006WL040196 mariyaee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 mariyaee ()
30 KRISHNARAYAPURAM TN-17-006-005-005/450-A
(KARUPPATHUR) 		2917006000NRG23130120231086888 13/01/2023 sarasu 2917006WL040196 sarasu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 sarasu ()
31 KRISHNARAYAPURAM TN-17-006-005-005/637-a
(KARUPPATHUR) 		2917006000NRG23130120231086570 13/01/2023 Dhanam 2917006WL040192 Dhanam 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Dhanam ()
32 KRISHNARAYAPURAM TN-17-006-005-006/1614-A
(KARUPPATHUR) 		2917006000NRG23130120231086891 13/01/2023 Sagunthala 2917006WL040196 Sagunthala 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 Sagunthala ()
33 KRISHNARAYAPURAM TN-17-006-005-007/574-A
(KARUPPATHUR) 		2917006000NRG23130120231086576 13/01/2023 saroja 2917006WL040192 saroja 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 saroja ()
34 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23130120231086577 13/01/2023 periyasamy 2917006WL040192 periyasamy 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037291334 periyasamy ()
35 KRISHNARAYAPURAM TN-17-006-005-008/1638-A
(KARUPPATHUR) 		2917006000NRG23130120231086582 13/01/2023 Sathya 2917006WL040192 Sathya 00177 IOBA0000254 1446 1446 Processed 02/02/2023 037291334 Sathya ()
36 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR) 		2917006000NRG23130120231086583 13/01/2023 Selvi 2917006WL040192 Selvi 00177 IOBA0000254 964 964 Processed 02/02/2023 037291334 Selvi ()
37 KRISHNARAYAPURAM TN-17-006-005-008/911-A
(KARUPPATHUR) 		2917006000NRG23130120231086590 13/01/2023 mamundy 2917006WL040192 mamundy 00177 IOBA0000254 241 241 Processed 02/02/2023 037291334 mamundy ()
38 KRISHNARAYAPURAM TN-17-006-005-008/914-A
(KARUPPATHUR) 		2917006000NRG23130120231086592 13/01/2023 Dhanalakshmi 2917006WL040192 Dhanalakshmi 00177 IOBA0000254 1205 1205 Processed 02/02/2023 037291334 Dhanalakshmi ()
39 KRISHNARAYAPURAM TN-17-006-005-009/1713-A
(KARUPPATHUR) 		2917006000NRG23130120231086902 13/01/2023 Muthulakshmi 2917006WL040196 Muthulakshmi 00177 IOBA0000254 480 480 Processed 02/02/2023 037291334 Muthulakshmi ()
40 KRISHNARAYAPURAM TN-17-006-005-009/464-A
(KARUPPATHUR) 		2917006000NRG23130120231086903 13/01/2023 subramani 2917006WL040196 subramani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037291334 subramani ()
41 KRISHNARAYAPURAM TN-17-006-005-009/470-A
(KARUPPATHUR) 		2917006000NRG23130120231086904 13/01/2023 Palaniyandi 2917006WL040196 Palaniyandi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037291334 Palaniyandi ()
SubTotal 49407 49407
42 KRISHNARAYAPURAM TN-17-006-005-003/1521-A
(KARUPPATHUR) 		2917006000NRG23130120231086779 13/01/2023 Dhivya 2917006WL040196 Dhivya 00177 IOBA0003760 1686 1686 Processed 02/02/2023 037291334 Dhivya ()
SubTotal 1686 1686
Total 52533 52533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130123FTO_1443683 Indian Bank IDIB000K055 KULITHALAI 1440
2 KRISHNARAYAPURAM TN2917006_130123FTO_1443683 Indian Overseas Bank IOBA0000254 LALAPET 49407
3 KRISHNARAYAPURAM TN2917006_130123FTO_1443683 Indian Overseas Bank IOBA0003760 AYYARMALAI 1686

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