Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1224967
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-17-006-009-001/604-A
(MATHAGIRI) 		2917006000NRG23011220220913568 02/12/2022 Amsavalli 2917006WL034045 Amsavalli 00177 IOBA0000635 1405 1405 Processed 09/12/2022 026441765 Amsavalli INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-009-003/595-A
(MATHAGIRI) 		2917006000NRG23011220220913569 02/12/2022 Parvathi 2917006WL034045 Parvathi 00177 IOBA0000635 729 729 Processed 09/12/2022 026441765 Parvathi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-009-003/597-A
(MATHAGIRI) 		2917006000NRG23011220220913570 02/12/2022 Elanjiyam 2917006WL034045 Elanjiyam 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 Elanjiyam INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-009-003/671-A
(MATHAGIRI) 		2917006000NRG23011220220913571 02/12/2022 Sathiyabama 2917006WL034045 Sathiyabama 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 Sathiyabama INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-009-005/627-A
(MATHAGIRI) 		2917006000NRG23011220220914027 02/12/2022 Indhirani 2917006WL034059 Indhirani 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Indhirani INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-009-009/103-A
(MATHAGIRI) 		2917006000NRG23011220220913577 02/12/2022 Tamilmani 2917006WL034045 Tamilmani 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Tamilmani INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-009-009/106-A
(MATHAGIRI) 		2917006000NRG23011220220913578 02/12/2022 Thangammal 2917006WL034045 Thangammal 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 Thangammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-009-009/107-A
(MATHAGIRI) 		2917006000NRG23011220220913579 02/12/2022 sirumbayee 2917006WL034045 sirumbayee 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 sirumbayee INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-009-009/112-A
(MATHAGIRI) 		2917006000NRG23011220220914031 02/12/2022 Kavitha 2917006WL034059 Kavitha 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Kavitha INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-009-009/116-A
(MATHAGIRI) 		2917006000NRG23011220220914032 02/12/2022 Chita 2917006WL034059 Chita 00177 IOBA0000635 960 960 Processed 09/12/2022 026441765 Chita INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-009-009/134-A
(MATHAGIRI) 		2917006000NRG23011220220913581 02/12/2022 Gayathiri 2917006WL034045 Gayathiri 00177 IOBA0000635 729 729 Processed 09/12/2022 026441765 Gayathiri INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-009-009/146-A
(MATHAGIRI) 		2917006000NRG23011220220913582 02/12/2022 selvarani 2917006WL034045 selvarani 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441765 selvarani INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-009-009/147-A
(MATHAGIRI) 		2917006000NRG23011220220913583 02/12/2022 palanisamy 2917006WL034045 palanisamy 00177 IOBA0000635 1124 1124 Processed 09/12/2022 026441765 palanisamy INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-009-009/177-A
(MATHAGIRI) 		2917006000NRG23011220220913584 02/12/2022 Mariyapushpam 2917006WL034045 Mariyapushpam 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Mariyapushpam INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-009-009/196-A
(MATHAGIRI) 		2917006000NRG23011220220914033 02/12/2022 Vellaiyammal 2917006WL034059 Vellaiyammal 00177 IOBA0000635 960 960 Processed 09/12/2022 026441765 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-009-009/198-A
(MATHAGIRI) 		2917006000NRG23011220220913585 02/12/2022 Valliyammai 2917006WL034045 Valliyammai 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Valliyammai INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-009-009/205-A
(MATHAGIRI) 		2917006000NRG23011220220914034 02/12/2022 Malliga 2917006WL034059 Malliga 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Malliga INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-009-009/209-A
(MATHAGIRI) 		2917006000NRG23011220220914035 02/12/2022 Kaliyammal 2917006WL034059 Kaliyammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-009-009/211-A
(MATHAGIRI) 		2917006000NRG23011220220914036 02/12/2022 Muthulaskmi 2917006WL034059 Muthulaskmi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Muthulaskmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-009-009/225-A
(MATHAGIRI) 		2917006000NRG23011220220914038 02/12/2022 Veerammal 2917006WL034059 Veerammal 00177 IOBA0000635 960 960 Processed 09/12/2022 026441765 Veerammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-009-009/228-A
(MATHAGIRI) 		2917006000NRG23011220220913587 02/12/2022 Nagajothi 2917006WL034045 Nagajothi 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Nagajothi INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-009-009/255-A
(MATHAGIRI) 		2917006000NRG23011220220914039 02/12/2022 Alagammal 2917006WL034059 Alagammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Alagammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-009/263-A
(MATHAGIRI) 		2917006000NRG23011220220914040 02/12/2022 Krishnaveni 2917006WL034059 Krishnaveni 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Krishnaveni INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-009/299-A
(MATHAGIRI) 		2917006000NRG23011220220913588 02/12/2022 Kannammal 2917006WL034045 Kannammal 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 Kannammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-009/301-A
(MATHAGIRI) 		2917006000NRG23011220220914045 02/12/2022 Amirtham 2917006WL034059 Amirtham 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Amirtham INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-009/303-A
(MATHAGIRI) 		2917006000NRG23011220220913589 02/12/2022 Vairam 2917006WL034045 Vairam 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Vairam INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-009/311-A
(MATHAGIRI) 		2917006000NRG23011220220914047 02/12/2022 Amutha 2917006WL034059 Amutha 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Amutha PALLAVAN GRAMA BANK(607052)
28 KRISHNARAYAPURAM TN-17-006-009-009/317-A
(MATHAGIRI) 		2917006000NRG23011220220914048 02/12/2022 Vasantha 2917006WL034059 Vasantha 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Vasantha INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-009-009/329-A
(MATHAGIRI) 		2917006000NRG23011220220914049 02/12/2022 Anjalai 2917006WL034059 Anjalai 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Anjalai INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-009-009/343-A
(MATHAGIRI) 		2917006000NRG23011220220914051 02/12/2022 Latha 2917006WL034059 Latha 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Latha INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-009-009/352-A
(MATHAGIRI) 		2917006000NRG23011220220914052 02/12/2022 Vijayalakshmi 2917006WL034059 Vijayalakshmi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-009-009/362-A
(MATHAGIRI) 		2917006000NRG23011220220914053 02/12/2022 Dhanalakshmi 2917006WL034059 Dhanalakshmi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-009-009/37-A
(MATHAGIRI) 		2917006000NRG23011220220913592 02/12/2022 marudayee 2917006WL034045 marudayee 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 marudayee INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-009-009/41-A
(MATHAGIRI) 		2917006000NRG23011220220914055 02/12/2022 Mariyammal 2917006WL034059 Mariyammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-009-009/46-a
(MATHAGIRI) 		2917006000NRG23011220220913594 02/12/2022 Cinnaponnu 2917006WL034045 Cinnaponnu 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Cinnaponnu INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-009-009/472-A
(MATHAGIRI) 		2917006000NRG23011220220913595 02/12/2022 Nallangal 2917006WL034045 Nallangal 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Nallangal INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-009-009/474-A
(MATHAGIRI) 		2917006000NRG23011220220914056 02/12/2022 Mariyammal 2917006WL034059 Mariyammal 00177 IOBA0000635 960 960 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-009-009/476-A
(MATHAGIRI) 		2917006000NRG23011220220913596 02/12/2022 Kaliyammal 2917006WL034045 Kaliyammal 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-009-009/486-A
(MATHAGIRI) 		2917006000NRG23011220220914057 02/12/2022 Mariyammal 2917006WL034059 Mariyammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-009-009/490-A
(MATHAGIRI) 		2917006000NRG23011220220914058 02/12/2022 Kamalam 2917006WL034059 Kamalam 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 Kamalam INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-009-009/504-a
(MATHAGIRI) 		2917006000NRG23011220220914059 02/12/2022 pappa 2917006WL034059 pappa 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441765 pappa INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-009-009/506-a
(MATHAGIRI) 		2917006000NRG23011220220914060 02/12/2022 Rasathy 2917006WL034059 Rasathy 00177 IOBA0000635 720 720 Processed 09/12/2022 026441765 Rasathy INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-009-009/535-a
(MATHAGIRI) 		2917006000NRG23011220220913597 02/12/2022 sirumbayee 2917006WL034045 sirumbayee 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 sirumbayee INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-009-009/536-A
(MATHAGIRI) 		2917006000NRG23011220220913598 02/12/2022 Senthil 2917006WL034045 Senthil 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 Senthil INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-009-009/71-B
(MATHAGIRI) 		2917006000NRG23011220220914061 02/12/2022 jothi 2917006WL034059 jothi 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441765 jothi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-009-009/74-A
(MATHAGIRI) 		2917006000NRG23011220220913600 02/12/2022 saraswathi 2917006WL034045 saraswathi 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441765 saraswathi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-009-009/76-A
(MATHAGIRI) 		2917006000NRG23011220220913601 02/12/2022 balamani 2917006WL034045 balamani 00177 IOBA0000635 972 972 Processed 09/12/2022 026441765 balamani INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-009-009/78-A
(MATHAGIRI) 		2917006000NRG23011220220913602 02/12/2022 rani 2917006WL034045 rani 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 rani INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-009-009/89-A
(MATHAGIRI) 		2917006000NRG23011220220913603 02/12/2022 Meenashi 2917006WL034045 Meenashi 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441765 Meenashi INDIAN OVERSEAS BANK(508541)
SubTotal 64326 64326
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1224967 Indian Overseas Bank IOBA0000635 THOGAMALAI 64326

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