Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222FTO_1224966
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-17-006-009-001/592-A
(MATHAGIRI) 		2917006000NRG23011220220913567 02/12/2022 Vellaiyan 2917006WL034045 Vellaiyan 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 Vellaiyan ()
2 KRISHNARAYAPURAM TN-17-006-009-001/605-A
(MATHAGIRI) 		2917006000NRG23011220220914022 02/12/2022 Ambika 2917006WL034059 Ambika 00177 IOBA0000635 480 480 Processed 09/12/2022 026441394 Ambika ()
3 KRISHNARAYAPURAM TN-17-006-009-001/683-A
(MATHAGIRI) 		2917006000NRG23011220220914023 02/12/2022 Vijaya 2917006WL034059 Vijaya 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Vijaya ()
4 KRISHNARAYAPURAM TN-17-006-009-001/764-A
(MATHAGIRI) 		2917006000NRG23011220220914024 02/12/2022 Jeyalakshmi 2917006WL034059 Jeyalakshmi 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Jeyalakshmi ()
5 KRISHNARAYAPURAM TN-17-006-009-003/682-A
(MATHAGIRI) 		2917006000NRG23011220220914025 02/12/2022 Kokila 2917006WL034059 Kokila 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Kokila ()
6 KRISHNARAYAPURAM TN-17-006-009-003/685-A
(MATHAGIRI) 		2917006000NRG23011220220913572 02/12/2022 Parvathy 2917006WL034045 Parvathy 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441394 Parvathy ()
7 KRISHNARAYAPURAM TN-17-006-009-003/712-A
(MATHAGIRI) 		2917006000NRG23011220220913573 02/12/2022 Sangeetha 2917006WL034045 Sangeetha 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441394 Sangeetha ()
8 KRISHNARAYAPURAM TN-17-006-009-003/734-A
(MATHAGIRI) 		2917006000NRG23011220220913574 02/12/2022 Nagalakshmi 2917006WL034045 Nagalakshmi 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441394 Nagalakshmi ()
9 KRISHNARAYAPURAM TN-17-006-009-003/778-A
(MATHAGIRI) 		2917006000NRG23011220220913575 02/12/2022 Nadhiya p 2917006WL034045 Nadhiya p 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441394 Nadhiya p ()
10 KRISHNARAYAPURAM TN-17-006-009-003/784-A
(MATHAGIRI) 		2917006000NRG23011220220913576 02/12/2022 Vennila S 2917006WL034045 Vennila S 00177 IOBA0000635 1215 1215 Processed 09/12/2022 026441394 Vennila S ()
11 KRISHNARAYAPURAM TN-17-006-009-005/600-A
(MATHAGIRI) 		2917006000NRG23011220220914026 02/12/2022 rathika 2917006WL034059 rathika 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 rathika ()
12 KRISHNARAYAPURAM TN-17-006-009-006/686-A
(MATHAGIRI) 		2917006000NRG23011220220914028 02/12/2022 Ramayee 2917006WL034059 Ramayee 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Ramayee ()
13 KRISHNARAYAPURAM TN-17-006-009-006/688-A
(MATHAGIRI) 		2917006000NRG23011220220914029 02/12/2022 Sumathi 2917006WL034059 Sumathi 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Sumathi ()
14 KRISHNARAYAPURAM TN-17-006-009-007/664-A
(MATHAGIRI) 		2917006000NRG23011220220914030 02/12/2022 Kalaiselvi 2917006WL034059 Kalaiselvi 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Kalaiselvi ()
15 KRISHNARAYAPURAM TN-17-006-009-009/133-A
(MATHAGIRI) 		2917006000NRG23011220220913580 02/12/2022 Sivasakthivel 2917006WL034045 Sivasakthivel 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 Sivasakthivel ()
16 KRISHNARAYAPURAM TN-17-006-009-009/208-A
(MATHAGIRI) 		2917006000NRG23011220220913586 02/12/2022 Sundari 2917006WL034045 Sundari 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 Sundari ()
17 KRISHNARAYAPURAM TN-17-006-009-009/217-A
(MATHAGIRI) 		2917006000NRG23011220220914037 02/12/2022 Deepa P 2917006WL034059 Deepa P 00177 IOBA0000635 960 960 Processed 09/12/2022 026441394 Deepa P ()
18 KRISHNARAYAPURAM TN-17-006-009-009/270-A
(MATHAGIRI) 		2917006000NRG23011220220914041 02/12/2022 Mariyammal 2917006WL034059 Mariyammal 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 Mariyammal ()
19 KRISHNARAYAPURAM TN-17-006-009-009/273-A
(MATHAGIRI) 		2917006000NRG23011220220914042 02/12/2022 ilangiyam 2917006WL034059 ilangiyam 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 ilangiyam ()
20 KRISHNARAYAPURAM TN-17-006-009-009/276-A
(MATHAGIRI) 		2917006000NRG23011220220914043 02/12/2022 Meenatchi 2917006WL034059 Meenatchi 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Meenatchi ()
21 KRISHNARAYAPURAM TN-17-006-009-009/284-A
(MATHAGIRI) 		2917006000NRG23011220220914044 02/12/2022 Mariyayi M 2917006WL034059 Mariyayi M 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Mariyayi M ()
22 KRISHNARAYAPURAM TN-17-006-009-009/301-A
(MATHAGIRI) 		2917006000NRG23011220220914046 02/12/2022 Rasiga 2917006WL034059 Rasiga 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Rasiga ()
23 KRISHNARAYAPURAM TN-17-006-009-009/330-A
(MATHAGIRI) 		2917006000NRG23011220220913590 02/12/2022 Muthusamy 2917006WL034045 Muthusamy 00177 IOBA0000635 562 562 Processed 09/12/2022 026441394 Muthusamy ()
24 KRISHNARAYAPURAM TN-17-006-009-009/337-A
(MATHAGIRI) 		2917006000NRG23011220220914050 02/12/2022 Thangamani 2917006WL034059 Thangamani 00177 IOBA0000635 1200 1200 Processed 09/12/2022 026441394 Thangamani ()
25 KRISHNARAYAPURAM TN-17-006-009-009/351-A
(MATHAGIRI) 		2917006000NRG23011220220913591 02/12/2022 Senthamarai 2917006WL034045 Senthamarai 00177 IOBA0000635 1458 1458 Processed 09/12/2022 026441394 Senthamarai ()
26 KRISHNARAYAPURAM TN-17-006-009-009/368-A
(MATHAGIRI) 		2917006000NRG23011220220914054 02/12/2022 sindhu 2917006WL034059 sindhu 00177 IOBA0000635 1440 1440 Processed 09/12/2022 026441394 sindhu ()
27 KRISHNARAYAPURAM TN-17-006-009-009/373-A
(MATHAGIRI) 		2917006000NRG23011220220913593 02/12/2022 choyal 2917006WL034045 choyal 00177 IOBA0000635 1686 1686 Processed 09/12/2022 026441394 choyal ()
28 KRISHNARAYAPURAM TN-17-006-009-009/537-a
(MATHAGIRI) 		2917006000NRG23011220220913599 02/12/2022 Sagayam 2917006WL034045 Sagayam 00177 IOBA0000635 1124 1124 Processed 09/12/2022 026441394 Sagayam ()
SubTotal 36609 36609
Total 36609 36609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222FTO_1224966 Indian Overseas Bank IOBA0000635 THOGAMALAI 36609

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