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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225219
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-17-006-017-001/1009-A
(SENGAL) 		2917006000NRG23011220220913929 02/12/2022 Mynavathi 2917006WL034056 Mynavathi 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Mynavathi INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-017-001/1060-A
(SENGAL) 		2917006000NRG23011220220913930 02/12/2022 Subu 2917006WL034056 Subu 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Subu INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-017-001/1079-A
(SENGAL) 		2917006000NRG23011220220913932 02/12/2022 Parimala 2917006WL034056 Parimala 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Parimala INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-017-001/1112-A
(SENGAL) 		2917006000NRG23011220220913933 02/12/2022 Arukkani 2917006WL034056 Arukkani 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Arukkani INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-017-001/1119-A
(SENGAL) 		2917006000NRG23011220220913934 02/12/2022 Suriyakantha 2917006WL034056 Suriyakantha 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Suriyakantha INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-017-001/1143-A
(SENGAL) 		2917006000NRG23011220220913935 02/12/2022 Palaniyammal 2917006WL034056 Palaniyammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-017-001/1148-A
(SENGAL) 		2917006000NRG23011220220913936 02/12/2022 Rathika 2917006WL034056 Rathika 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rathika INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-017-001/1178-A
(SENGAL) 		2917006000NRG23011220220913938 02/12/2022 Kannammal 2917006WL034056 Kannammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-017-001/892-A
(SENGAL) 		2917006000NRG23011220220913944 02/12/2022 chinnamal 2917006WL034056 chinnamal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 chinnamal INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-017-001/895-A
(SENGAL) 		2917006000NRG23011220220913945 02/12/2022 Chidambaram 2917006WL034056 Chidambaram 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Chidambaram INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-017-001/910-A
(SENGAL) 		2917006000NRG23011220220913946 02/12/2022 Tamilselvi 2917006WL034056 Tamilselvi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Tamilselvi INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-017-001/913-A
(SENGAL) 		2917006000NRG23011220220913947 02/12/2022 mariyayee 2917006WL034056 mariyayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNARAYAPURAM TN-17-006-017-001/982-A
(SENGAL) 		2917006000NRG23011220220913949 02/12/2022 Pothumponnu 2917006WL034056 Pothumponnu 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-017-001/995-A
(SENGAL) 		2917006000NRG23011220220913950 02/12/2022 Alagammal 2917006WL034056 Alagammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Alagammal INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-017-017/1162-A
(SENGAL) 		2917006000NRG23011220220913952 02/12/2022 Sakthivel 2917006WL034056 Sakthivel 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Sakthivel INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-017-017/158-A
(SENGAL) 		2917006000NRG23011220220913954 02/12/2022 Maruthayee 2917006WL034056 Maruthayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Maruthayee INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-017-017/161-A
(SENGAL) 		2917006000NRG23011220220913955 02/12/2022 Jothilakshmi 2917006WL034056 Jothilakshmi 00176 IDIB000S077 240 240 Processed 09/12/2022 026441765 Jothilakshmi INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-017-017/161-A
(SENGAL) 		2917006000NRG23011220220913956 02/12/2022 Meenakshi 2917006WL034056 Meenakshi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Meenakshi INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-017-017/169-A
(SENGAL) 		2917006000NRG23011220220913957 02/12/2022 Srirengammal 2917006WL034056 Srirengammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Srirengammal INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-017-017/185-A
(SENGAL) 		2917006000NRG23011220220913961 02/12/2022 Susila 2917006WL034056 Susila 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Susila INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-017-017/190-A
(SENGAL) 		2917006000NRG23011220220913962 02/12/2022 Mageswari 2917006WL034056 Mageswari 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Mageswari INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-017-017/192-A
(SENGAL) 		2917006000NRG23011220220913963 02/12/2022 Karpagam 2917006WL034056 Karpagam 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Karpagam INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-017-017/196-A
(SENGAL) 		2917006000NRG23011220220913964 02/12/2022 Sellammal 2917006WL034056 Sellammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Sellammal INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-017-017/199-A
(SENGAL) 		2917006000NRG23011220220913966 02/12/2022 Sivasamy 2917006WL034056 Sivasamy 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Sivasamy INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-017-017/199-A
(SENGAL) 		2917006000NRG23011220220913967 02/12/2022 Utarambal 2917006WL034056 Utarambal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Utarambal INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-017-017/201-A
(SENGAL) 		2917006000NRG23011220220913968 02/12/2022 Sirumbayee 2917006WL034056 Sirumbayee 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Sirumbayee INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-017-017/205-A
(SENGAL) 		2917006000NRG23011220220913969 02/12/2022 Selvi 2917006WL034056 Selvi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-017-017/209-A
(SENGAL) 		2917006000NRG23011220220913970 02/12/2022 Dhanalakshmi 2917006WL034056 Dhanalakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-017-017/210-A
(SENGAL) 		2917006000NRG23011220220913971 02/12/2022 R.Sivapakkiam 2917006WL034056 R.Sivapakkiam 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 R.Sivapakkiam INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-017-017/247-A
(SENGAL) 		2917006000NRG23011220220913974 02/12/2022 Sivagambi 2917006WL034056 Sivagambi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Sivagambi INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-017-017/249-A
(SENGAL) 		2917006000NRG23011220220913975 02/12/2022 Angammal 2917006WL034056 Angammal 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 Angammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-017-017/393-A
(SENGAL) 		2917006000NRG23011220220913976 02/12/2022 Ramasamy 2917006WL034056 Ramasamy 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Ramasamy INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-017-017/400-A
(SENGAL) 		2917006000NRG23011220220913977 02/12/2022 Padmini 2917006WL034056 Padmini 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Padmini INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-017-017/536-A
(SENGAL) 		2917006000NRG23011220220913979 02/12/2022 Malarkodi 2917006WL034056 Malarkodi 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Malarkodi INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-017-017/537-A
(SENGAL) 		2917006000NRG23011220220913980 02/12/2022 Parameshwari 2917006WL034056 Parameshwari 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-017-017/551-A
(SENGAL) 		2917006000NRG23011220220913982 02/12/2022 kolunthayee 2917006WL034056 kolunthayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 kolunthayee INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-017-017/572-A
(SENGAL) 		2917006000NRG23011220220913983 02/12/2022 Chitra 2917006WL034056 Chitra 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Chitra INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-017-017/625-A
(SENGAL) 		2917006000NRG23011220220913986 02/12/2022 Sivabackiam 2917006WL034056 Sivabackiam 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Sivabackiam INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-017-017/631-A
(SENGAL) 		2917006000NRG23011220220913987 02/12/2022 Manimegalai 2917006WL034056 Manimegalai 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Manimegalai INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-017-017/633-A
(SENGAL) 		2917006000NRG23011220220913988 02/12/2022 lakshmi 2917006WL034056 lakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-017-017/634-a
(SENGAL) 		2917006000NRG23011220220913989 02/12/2022 Rasammal 2917006WL034056 Rasammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rasammal INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-017-017/642-A
(SENGAL) 		2917006000NRG23011220220913991 02/12/2022 Ramayee 2917006WL034056 Ramayee 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Ramayee INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-017-017/643-A
(SENGAL) 		2917006000NRG23011220220913992 02/12/2022 Sellammal 2917006WL034056 Sellammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Sellammal INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-017-017/646-A
(SENGAL) 		2917006000NRG23011220220913993 02/12/2022 Rajakumari 2917006WL034056 Rajakumari 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rajakumari INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-017-017/647-A
(SENGAL) 		2917006000NRG23011220220913994 02/12/2022 Kariyagagounder 2917006WL034056 Kariyagagounder 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Kariyagagounder INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-017-017/649-A
(SENGAL) 		2917006000NRG23011220220913995 02/12/2022 Chinnammal 2917006WL034056 Chinnammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Chinnammal INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-017-017/649-A
(SENGAL) 		2917006000NRG23011220220913996 02/12/2022 Nithya 2917006WL034056 Nithya 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Nithya INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-017-017/652-A
(SENGAL) 		2917006000NRG23011220220913997 02/12/2022 Rajammal 2917006WL034056 Rajammal 00176 IDIB000S077 1686 1686 Processed 09/12/2022 026441765 Rajammal INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-017-017/657-A
(SENGAL) 		2917006000NRG23011220220913998 02/12/2022 veerammal 2917006WL034056 veerammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 veerammal INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-017-017/659-A
(SENGAL) 		2917006000NRG23011220220913999 02/12/2022 Alagammal 2917006WL034056 Alagammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Alagammal INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-017-017/665-A
(SENGAL) 		2917006000NRG23011220220914000 02/12/2022 Lakshmi 2917006WL034056 Lakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-017-017/668-A
(SENGAL) 		2917006000NRG23011220220914001 02/12/2022 Gandhimathy 2917006WL034056 Gandhimathy 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Gandhimathy INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-017-017/677-A
(SENGAL) 		2917006000NRG23011220220914002 02/12/2022 Algappan 2917006WL034056 Algappan 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Algappan INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-017-017/677-A
(SENGAL) 		2917006000NRG23011220220914003 02/12/2022 Pichaiammal 2917006WL034056 Pichaiammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Pichaiammal INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-017-017/678-A
(SENGAL) 		2917006000NRG23011220220914004 02/12/2022 tamilarasi 2917006WL034056 tamilarasi 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 tamilarasi INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-017-017/681-A
(SENGAL) 		2917006000NRG23011220220914005 02/12/2022 kaliyammal 2917006WL034056 kaliyammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 kaliyammal INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-017-017/687-A
(SENGAL) 		2917006000NRG23011220220914006 02/12/2022 Aarayee Ammal 2917006WL034056 Aarayee Ammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Aarayee Ammal INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-017-017/705-A
(SENGAL) 		2917006000NRG23011220220914008 02/12/2022 Lathamaheswari 2917006WL034056 Lathamaheswari 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Lathamaheswari INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-017-017/715-A
(SENGAL) 		2917006000NRG23011220220914009 02/12/2022 Eswari 2917006WL034056 Eswari 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Eswari INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-017-017/74-A
(SENGAL) 		2917006000NRG23011220220914010 02/12/2022 Rasathi 2917006WL034056 Rasathi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Rasathi INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-017-017/742-A
(SENGAL) 		2917006000NRG23011220220914011 02/12/2022 Thiruvayee 2917006WL034056 Thiruvayee 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Thiruvayee INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-017-017/743-A
(SENGAL) 		2917006000NRG23011220220914012 02/12/2022 Lakshmi 2917006WL034056 Lakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-017-017/755-a
(SENGAL) 		2917006000NRG23011220220914013 02/12/2022 Thangavel 2917006WL034056 Thangavel 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Thangavel INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-017-017/831-a
(SENGAL) 		2917006000NRG23011220220914014 02/12/2022 Angammal 2917006WL034056 Angammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Angammal INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-017-017/836-a
(SENGAL) 		2917006000NRG23011220220914015 02/12/2022 Thangammal 2917006WL034056 Thangammal 00176 IDIB000S077 720 720 Processed 09/12/2022 026441765 Thangammal INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-017-017/837-a
(SENGAL) 		2917006000NRG23011220220914016 02/12/2022 Pappa 2917006WL034056 Pappa 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Pappa INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-017-017/880-A
(SENGAL) 		2917006000NRG23011220220914017 02/12/2022 Subsubulakshmi 2917006WL034056 Subsubulakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Subsubulakshmi INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-017-017/883-A
(SENGAL) 		2917006000NRG23011220220914018 02/12/2022 Mayil 2917006WL034056 Mayil 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Mayil INDIAN BANK(607105)
SubTotal 83766 83766
Total 83766 83766

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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_1225219 Indian Bank IDIB000S077 SENGAL 83766

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