Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080922APB_FTO_845402
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-17-006-003-003/1065-A
(KALLAPALLI) 		2917006000NRG23080920220643860 08/09/2022 Veerammal 2917006WL021362 Veerammal 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 Veerammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-003-003/1077-A
(KALLAPALLI) 		2917006000NRG23080920220643861 08/09/2022 Pappathi 2917006WL021362 Pappathi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Pappathi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-003/1149-A
(KALLAPALLI) 		2917006000NRG23080920220643862 08/09/2022 Rathinam S 2917006WL021362 Rathinam S 00177 IOBA0000254 960 960 Rejected 19/10/2022 033431818 KYC Documents Pending
4 KRISHNARAYAPURAM TN-17-006-003-003/234-A
(KALLAPALLI) 		2917006000NRG23080920220643772 08/09/2022 Thenmozhi 2917006WL021360 Thenmozhi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Thenmozhi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-003/397-A
(KALLAPALLI) 		2917006000NRG23080920220643863 08/09/2022 Nagavali.M 2917006WL021362 Nagavali.M 00177 IOBA0000254 720 720 Processed 13/10/2022 033431818 Nagavali.M HDFC BANK LTD(607152)
6 KRISHNARAYAPURAM TN-17-006-003-003/404-A
(KALLAPALLI) 		2917006000NRG23080920220643864 08/09/2022 Rajalakshmi 2917006WL021362 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/420-A
(KALLAPALLI) 		2917006000NRG23080920220643865 08/09/2022 Muthulakshmi 2917006WL021362 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/430-A
(KALLAPALLI) 		2917006000NRG23080920220643866 08/09/2022 mallika 2917006WL021362 mallika 00177 IOBA0000254 960 960 Processed 14/10/2022 033431818 mallika INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-003-003/435-A
(KALLAPALLI) 		2917006000NRG23080920220643867 08/09/2022 suguna 2917006WL021362 suguna 00177 IOBA0000254 240 240 Processed 14/10/2022 033431818 suguna INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-003-003/439-A
(KALLAPALLI) 		2917006000NRG23080920220643868 08/09/2022 Dhanalakshmi 2917006WL021362 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/447-A
(KALLAPALLI) 		2917006000NRG23080920220643869 08/09/2022 cauveri 2917006WL021362 cauveri 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 cauveri INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/453-A
(KALLAPALLI) 		2917006000NRG23080920220643774 08/09/2022 Lakshmi 2917006WL021360 Lakshmi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/472-A
(KALLAPALLI) 		2917006000NRG23080920220643871 08/09/2022 valli 2917006WL021362 valli 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 valli INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-003-003/485-A
(KALLAPALLI) 		2917006000NRG23080920220643872 08/09/2022 sathyabama 2917006WL021362 sathyabama 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 sathyabama INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/552-A
(KALLAPALLI) 		2917006000NRG23080920220643874 08/09/2022 MAHALAKSHMI S 2917006WL021362 MAHALAKSHMI S 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 MAHALAKSHMI S INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-003-003/557-A
(KALLAPALLI) 		2917006000NRG23080920220643875 08/09/2022 Ramayee 2917006WL021362 Ramayee 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Ramayee INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-003-003/576-A
(KALLAPALLI) 		2917006000NRG23080920220643876 08/09/2022 M LAXMI 2917006WL021362 M LAXMI 00177 IOBA0000254 960 960 Processed 14/10/2022 033431818 M LAXMI INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-003-003/578-A
(KALLAPALLI) 		2917006000NRG23080920220643878 08/09/2022 PAPPATHI P 2917006WL021362 PAPPATHI P 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 PAPPATHI P INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-003/585-A
(KALLAPALLI) 		2917006000NRG23080920220643879 08/09/2022 balamani 2917006WL021362 balamani 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 balamani INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-003-003/607-A
(KALLAPALLI) 		2917006000NRG23080920220643880 08/09/2022 poongodi 2917006WL021362 poongodi 00177 IOBA0000254 240 240 Processed 14/10/2022 033431818 poongodi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-003-003/613-A
(KALLAPALLI) 		2917006000NRG23080920220643881 08/09/2022 AMARAVATHI C 2917006WL021362 AMARAVATHI C 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 AMARAVATHI C INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-003/616-A
(KALLAPALLI) 		2917006000NRG23080920220643882 08/09/2022 SAMPOORANAM V 2917006WL021362 SAMPOORANAM V 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 SAMPOORANAM V INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-003/618-A
(KALLAPALLI) 		2917006000NRG23080920220643775 08/09/2022 Sathya 2917006WL021360 Sathya 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 Sathya INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-003-003/618-A
(KALLAPALLI) 		2917006000NRG23080920220643883 08/09/2022 SEETHA M 2917006WL021362 SEETHA M 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 SEETHA M INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-003/627-A
(KALLAPALLI) 		2917006000NRG23080920220643777 08/09/2022 SUNDARAMOORTHY R 2917006WL021360 SUNDARAMOORTHY R 00177 IOBA0000254 1686 1686 Processed 14/10/2022 033431818 SUNDARAMOORTHY R INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-003-003/627-A
(KALLAPALLI) 		2917006000NRG23080920220643776 08/09/2022 Supriya 2917006WL021360 Supriya 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 Supriya INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-003/642-A
(KALLAPALLI) 		2917006000NRG23080920220643884 08/09/2022 leela 2917006WL021362 leela 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 leela INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-003-003/659-A
(KALLAPALLI) 		2917006000NRG23080920220643885 08/09/2022 laxmi 2917006WL021362 laxmi 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 laxmi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-003-003/668-A
(KALLAPALLI) 		2917006000NRG23080920220643886 08/09/2022 palaniyammal 2917006WL021362 palaniyammal 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 palaniyammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-003-003/689-A
(KALLAPALLI) 		2917006000NRG23080920220643887 08/09/2022 JOTHI S 2917006WL021362 JOTHI S 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 JOTHI S INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-003-003/698-A
(KALLAPALLI) 		2917006000NRG23080920220643888 08/09/2022 lakshmi 2917006WL021362 lakshmi 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 lakshmi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-003-003/704-A
(KALLAPALLI) 		2917006000NRG23080920220643889 08/09/2022 kanagavalli 2917006WL021362 kanagavalli 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 kanagavalli INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-003-003/722-A
(KALLAPALLI) 		2917006000NRG23080920220643778 08/09/2022 Susila 2917006WL021360 Susila 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Susila INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-003-003/738-A
(KALLAPALLI) 		2917006000NRG23080920220643779 08/09/2022 LAKSHMI S 2917006WL021360 LAKSHMI S 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 LAKSHMI S INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-003-003/757-A
(KALLAPALLI) 		2917006000NRG23080920220643780 08/09/2022 Ramayee 2917006WL021360 Ramayee 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Ramayee INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-003-003/831-A
(KALLAPALLI) 		2917006000NRG23080920220643890 08/09/2022 Sumathi C 2917006WL021362 Sumathi C 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Sumathi C INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-003-003/858-A
(KALLAPALLI) 		2917006000NRG23080920220643891 08/09/2022 Anjalam 2917006WL021362 Anjalam 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Anjalam INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-003-003/909-A
(KALLAPALLI) 		2917006000NRG23080920220643781 08/09/2022 Selvi U 2917006WL021360 Selvi U 00177 IOBA0000254 1440 1440 Processed 13/10/2022 033431818 Selvi U CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-003-003/978-A
(KALLAPALLI) 		2917006000NRG23080920220643892 08/09/2022 Dhanam 2917006WL021362 Dhanam 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Dhanam INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-003-003/984-A
(KALLAPALLI) 		2917006000NRG23080920220643782 08/09/2022 Anjalam 2917006WL021360 Anjalam 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Anjalam INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-003-003/984-A
(KALLAPALLI) 		2917006000NRG23080920220643783 08/09/2022 Jothi 2917006WL021360 Jothi 00177 IOBA0000254 720 720 Processed 14/10/2022 033431818 Jothi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-003-003/999-A
(KALLAPALLI) 		2917006000NRG23080920220643893 08/09/2022 Sambooranam 2917006WL021362 Sambooranam 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Sambooranam INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-003-004/1043-A
(KALLAPALLI) 		2917006000NRG23080920220643894 08/09/2022 Sarasu 2917006WL021362 Sarasu 00177 IOBA0000254 960 960 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-003-004/1059-A
(KALLAPALLI) 		2917006000NRG23080920220643895 08/09/2022 Abirami 2917006WL021362 Abirami 00177 IOBA0000254 960 960 Processed 14/10/2022 033431818 Abirami INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-003-004/1114-A
(KALLAPALLI) 		2917006000NRG23080920220643896 08/09/2022 Poornam 2917006WL021362 Poornam 00177 IOBA0000254 1200 1200 Processed 14/10/2022 033431818 Poornam INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-003-004/1148-A
(KALLAPALLI) 		2917006000NRG23080920220643898 08/09/2022 Jeyalakshmi 2917006WL021362 Jeyalakshmi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-003-004/1152-A
(KALLAPALLI) 		2917006000NRG23080920220643899 08/09/2022 Kavitha 2917006WL021362 Kavitha 00177 IOBA0000254 480 480 Processed 14/10/2022 033431818 Kavitha INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-003-004/1154-A
(KALLAPALLI) 		2917006000NRG23080920220643900 08/09/2022 Sanjeevi 2917006WL021362 Sanjeevi 00177 IOBA0000254 1440 1440 Processed 14/10/2022 033431818 Sanjeevi INDIAN OVERSEAS BANK(508541)
SubTotal 52086 52086
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845402 Indian Overseas Bank IOBA0000254 LALAPET 52086

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