Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222FTO_1256644
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-17-006-014-002/1101-A
(PILLAPALYAM) 		2917006000NRG23091220220941150 09/12/2022 Suganya 2917006WL035176 Suganya 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 Suganya ()
2 KRISHNARAYAPURAM TN-17-006-014-004/1160-A
(PILLAPALYAM) 		2917006000NRG23091220220941152 09/12/2022 Puspam 2917006WL035176 Puspam 00177 IOBA0000254 992 992 Processed 17/12/2022 011962826 Puspam ()
3 KRISHNARAYAPURAM TN-17-006-014-004/1361-A
(PILLAPALYAM) 		2917006000NRG23091220220941160 09/12/2022 Revathi 2917006WL035176 Revathi 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 Revathi ()
4 KRISHNARAYAPURAM TN-17-006-014-004/1364-A
(PILLAPALYAM) 		2917006000NRG23091220220941161 09/12/2022 Muthu 2917006WL035176 Muthu 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 Muthu ()
5 KRISHNARAYAPURAM TN-17-006-014-004/1376-A
(PILLAPALYAM) 		2917006000NRG23091220220941162 09/12/2022 Saritha 2917006WL035176 Saritha 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 Saritha ()
6 KRISHNARAYAPURAM TN-17-006-014-004/1383-A
(PILLAPALYAM) 		2917006000NRG23091220220941163 09/12/2022 Amsavalli 2917006WL035176 Amsavalli 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 Amsavalli ()
7 KRISHNARAYAPURAM TN-17-006-014-004/1383-A
(PILLAPALYAM) 		2917006000NRG23091220220941164 09/12/2022 Anadhan 2917006WL035176 Anadhan 00177 IOBA0000254 992 992 Processed 17/12/2022 011962826 Anadhan ()
8 KRISHNARAYAPURAM TN-17-006-014-004/1387-A
(PILLAPALYAM) 		2917006000NRG23091220220941165 09/12/2022 Kiruthika 2917006WL035176 Kiruthika 00177 IOBA0000254 992 992 Processed 17/12/2022 011962826 Kiruthika ()
9 KRISHNARAYAPURAM TN-17-006-014-014/510-A
(PILLAPALYAM) 		2917006000NRG23091220220941169 09/12/2022 sathiyamathi 2917006WL035176 sathiyamathi 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962826 sathiyamathi ()
10 KRISHNARAYAPURAM TN-17-006-014-014/517-A
(PILLAPALYAM) 		2917006000NRG23091220220941171 09/12/2022 dhamilarasi 2917006WL035176 dhamilarasi 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 dhamilarasi ()
11 KRISHNARAYAPURAM TN-17-006-014-014/518-A
(PILLAPALYAM) 		2917006000NRG23091220220941172 09/12/2022 Ramesh 2917006WL035176 Ramesh 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 Ramesh ()
12 KRISHNARAYAPURAM TN-17-006-014-014/519-A
(PILLAPALYAM) 		2917006000NRG23091220220941173 09/12/2022 shandrasekaran 2917006WL035176 shandrasekaran 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 shandrasekaran ()
13 KRISHNARAYAPURAM TN-17-006-014-014/525-A
(PILLAPALYAM) 		2917006000NRG23091220220941174 09/12/2022 uthandy 2917006WL035176 uthandy 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 uthandy ()
14 KRISHNARAYAPURAM TN-17-006-014-014/527-A
(PILLAPALYAM) 		2917006000NRG23091220220941176 09/12/2022 megala 2917006WL035176 megala 00177 IOBA0000254 992 992 Processed 17/12/2022 011962826 megala ()
15 KRISHNARAYAPURAM TN-17-006-014-014/538-A
(PILLAPALYAM) 		2917006000NRG23091220220941180 09/12/2022 Sreedevi 2917006WL035176 Sreedevi 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 Sreedevi ()
16 KRISHNARAYAPURAM TN-17-006-014-014/547-A
(PILLAPALYAM) 		2917006000NRG23091220220941186 09/12/2022 Udhayakumar 2917006WL035176 Udhayakumar 00177 IOBA0000254 1124 1124 Processed 17/12/2022 011962826 Udhayakumar ()
17 KRISHNARAYAPURAM TN-17-006-014-014/552-A
(PILLAPALYAM) 		2917006000NRG23091220220941187 09/12/2022 Senthuradevi 2917006WL035176 Senthuradevi 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 Senthuradevi ()
18 KRISHNARAYAPURAM TN-17-006-014-014/573-A
(PILLAPALYAM) 		2917006000NRG23091220220941191 09/12/2022 Indhirani 2917006WL035176 Indhirani 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 Indhirani ()
19 KRISHNARAYAPURAM TN-17-006-014-014/584-A
(PILLAPALYAM) 		2917006000NRG23091220220941194 09/12/2022 SureshKumar 2917006WL035176 SureshKumar 00177 IOBA0000254 1686 1686 Processed 17/12/2022 011962826 SureshKumar ()
20 KRISHNARAYAPURAM TN-17-006-014-014/599-A
(PILLAPALYAM) 		2917006000NRG23091220220941196 09/12/2022 Kandhasamy 2917006WL035176 Kandhasamy 00177 IOBA0000254 1686 1686 Processed 17/12/2022 011962826 Kandhasamy ()
21 KRISHNARAYAPURAM TN-17-006-014-014/607-A
(PILLAPALYAM) 		2917006000NRG23091220220941197 09/12/2022 pushpavalli 2917006WL035176 pushpavalli 00177 IOBA0000254 1240 1240 Processed 17/12/2022 011962826 pushpavalli ()
22 KRISHNARAYAPURAM TN-17-006-014-014/625-A
(PILLAPALYAM) 		2917006000NRG23091220220941201 09/12/2022 Pushpam 2917006WL035176 Pushpam 00177 IOBA0000254 248 248 Processed 17/12/2022 011962826 Pushpam ()
23 KRISHNARAYAPURAM TN-17-006-014-014/642-A
(PILLAPALYAM) 		2917006000NRG23091220220941203 09/12/2022 perumal 2917006WL035176 perumal 00177 IOBA0000254 1488 1488 Processed 17/12/2022 011962826 perumal ()
24 KRISHNARAYAPURAM TN-17-006-014-014/650-A
(PILLAPALYAM) 		2917006000NRG23091220220941206 09/12/2022 Uthandy 2917006WL035176 Uthandy 00177 IOBA0000254 1405 1405 Processed 17/12/2022 011962826 Uthandy ()
25 KRISHNARAYAPURAM TN-17-006-014-014/753-A
(PILLAPALYAM) 		2917006000NRG23091220220941210 09/12/2022 rasamani 2917006WL035176 rasamani 00177 IOBA0000254 992 992 Processed 17/12/2022 011962826 rasamani ()
SubTotal 31577 31577
Total 31577 31577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222FTO_1256644 Indian Overseas Bank IOBA0000254 LALAPET 31577

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