Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160922FTO_880488
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-17-006-003-001/1368-A
(KALLAPALLI) 		2917006000NRG23160920220672540 16/09/2022 Sasikala 2917006WL022679 Sasikala 00177 IOBA0000254 480 480 Processed 14/10/2022 035858351 Sasikala ()
2 KRISHNARAYAPURAM TN-17-006-003-003/1018-A
(KALLAPALLI) 		2917006000NRG23160920220672541 16/09/2022 Parvathy 2917006WL022679 Parvathy 00177 IOBA0000254 1440 1440 Processed 14/10/2022 035858351 Parvathy ()
3 KRISHNARAYAPURAM TN-17-006-003-003/11-A
(KALLAPALLI) 		2917006000NRG23160920220672506 16/09/2022 Satheeskumar 2917006WL022678 Satheeskumar 00177 IOBA0000254 1686 1686 Processed 14/10/2022 035858351 Satheeskumar ()
4 KRISHNARAYAPURAM TN-17-006-003-003/236-A
(KALLAPALLI) 		2917006000NRG23160920220672510 16/09/2022 Kathiresan 2917006WL022678 Kathiresan 00177 IOBA0000254 1458 1458 Processed 14/10/2022 035858351 Kathiresan ()
5 KRISHNARAYAPURAM TN-17-006-003-003/236-A
(KALLAPALLI) 		2917006000NRG23160920220672509 16/09/2022 Kavitha 2917006WL022678 Kavitha 00177 IOBA0000254 1458 1458 Processed 14/10/2022 035858351 Kavitha ()
6 KRISHNARAYAPURAM TN-17-006-003-003/237-A
(KALLAPALLI) 		2917006000NRG23160920220672511 16/09/2022 Thiyagarajan 2917006WL022678 Thiyagarajan 00177 IOBA0000254 1215 1215 Processed 14/10/2022 035858351 Thiyagarajan ()
7 KRISHNARAYAPURAM TN-17-006-003-003/240-A
(KALLAPALLI) 		2917006000NRG23160920220672512 16/09/2022 thangarasu 2917006WL022678 thangarasu 00177 IOBA0000254 1458 1458 Processed 14/10/2022 035858351 thangarasu ()
8 KRISHNARAYAPURAM TN-17-006-003-003/248-A
(KALLAPALLI) 		2917006000NRG23160920220672515 16/09/2022 Anitha 2917006WL022678 Anitha 00177 IOBA0000254 729 729 Processed 14/10/2022 035858351 Anitha ()
9 KRISHNARAYAPURAM TN-17-006-003-003/258-A
(KALLAPALLI) 		2917006000NRG23160920220672550 16/09/2022 vijayalaxmi 2917006WL022679 vijayalaxmi 00177 IOBA0000254 960 960 Processed 14/10/2022 035858351 vijayalaxmi ()
10 KRISHNARAYAPURAM TN-17-006-003-003/265-a
(KALLAPALLI) 		2917006000NRG23160920220672553 16/09/2022 Latha 2917006WL022679 Latha 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 Latha ()
11 KRISHNARAYAPURAM TN-17-006-003-003/269-A
(KALLAPALLI) 		2917006000NRG23160920220672555 16/09/2022 Nagarathinam 2917006WL022679 Nagarathinam 00177 IOBA0000254 1440 1440 Processed 14/10/2022 035858351 Nagarathinam ()
12 KRISHNARAYAPURAM TN-17-006-003-003/269-A
(KALLAPALLI) 		2917006000NRG23160920220672556 16/09/2022 pappathy 2917006WL022679 pappathy 00177 IOBA0000254 1440 1440 Processed 14/10/2022 035858351 pappathy ()
13 KRISHNARAYAPURAM TN-17-006-003-003/270-A
(KALLAPALLI) 		2917006000NRG23160920220672523 16/09/2022 Manoranjitham 2917006WL022678 Manoranjitham 00177 IOBA0000254 1458 1458 Processed 14/10/2022 035858351 Manoranjitham ()
14 KRISHNARAYAPURAM TN-17-006-003-003/279-A
(KALLAPALLI) 		2917006000NRG23160920220672559 16/09/2022 Vanitha 2917006WL022679 Vanitha 00177 IOBA0000254 960 960 Processed 14/10/2022 035858351 Vanitha ()
15 KRISHNARAYAPURAM TN-17-006-003-003/282-A
(KALLAPALLI) 		2917006000NRG23160920220672561 16/09/2022 sudha 2917006WL022679 sudha 00177 IOBA0000254 960 960 Processed 14/10/2022 035858351 sudha ()
16 KRISHNARAYAPURAM TN-17-006-003-003/286-A
(KALLAPALLI) 		2917006000NRG23160920220672563 16/09/2022 petchiyammal 2917006WL022679 petchiyammal 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 petchiyammal ()
17 KRISHNARAYAPURAM TN-17-006-003-003/289-A
(KALLAPALLI) 		2917006000NRG23160920220672564 16/09/2022 ponnammal 2917006WL022679 ponnammal 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 ponnammal ()
18 KRISHNARAYAPURAM TN-17-006-003-003/902-A
(KALLAPALLI) 		2917006000NRG23160920220672531 16/09/2022 Narayanan 2917006WL022678 Narayanan 00177 IOBA0000254 1458 1458 Processed 14/10/2022 035858351 Narayanan ()
19 KRISHNARAYAPURAM TN-17-006-003-004/1347-A
(KALLAPALLI) 		2917006000NRG23160920220672536 16/09/2022 Renuka 2917006WL022678 Renuka 00177 IOBA0000254 1215 1215 Processed 14/10/2022 035858351 Renuka ()
20 KRISHNARAYAPURAM TN-17-006-003-005/1291-A
(KALLAPALLI) 		2917006000NRG23160920220672538 16/09/2022 Pitchaiyammal 2917006WL022678 Pitchaiyammal 00177 IOBA0000254 486 486 Processed 14/10/2022 035858351 Pitchaiyammal ()
21 KRISHNARAYAPURAM TN-17-006-003-005/1355-A
(KALLAPALLI) 		2917006000NRG23160920220672539 16/09/2022 Ramya 2917006WL022678 Ramya 00177 IOBA0000254 1215 1215 Processed 14/10/2022 035858351 Ramya ()
22 KRISHNARAYAPURAM TN-17-006-003-005/1356-A
(KALLAPALLI) 		2917006000NRG23160920220672572 16/09/2022 Sangeetha 2917006WL022679 Sangeetha 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 Sangeetha ()
23 KRISHNARAYAPURAM TN-17-006-003-005/1373-A
(KALLAPALLI) 		2917006000NRG23160920220672574 16/09/2022 Gobinath 2917006WL022679 Gobinath 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 Gobinath ()
24 KRISHNARAYAPURAM TN-17-006-003-005/1373-A
(KALLAPALLI) 		2917006000NRG23160920220672573 16/09/2022 Kannaki 2917006WL022679 Kannaki 00177 IOBA0000254 1200 1200 Processed 14/10/2022 035858351 Kannaki ()
SubTotal 28716 28716
Total 28716 28716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160922FTO_880488 Indian Overseas Bank IOBA0000254 LALAPET 28716

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