Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1224746
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-17-006-018-004/735-A
(SITHALAVAI) 		2917006000NRG23011220220913323 02/12/2022 Ellammal 2917006WL034040 Ellammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-004/861-A
(SITHALAVAI) 		2917006000NRG23011220220913324 02/12/2022 Vijaya 2917006WL034040 Vijaya 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Vijaya INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-018-004/869-A
(SITHALAVAI) 		2917006000NRG23011220220913325 02/12/2022 Neela 2917006WL034040 Neela 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Neela BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-018-018/182-A
(SITHALAVAI) 		2917006000NRG23011220220913326 02/12/2022 saraswathy 2917006WL034040 saraswathy 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 saraswathy INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-018/302-A
(SITHALAVAI) 		2917006000NRG23011220220913327 02/12/2022 kalarani 2917006WL034040 kalarani 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 kalarani INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-018-018/302-A
(SITHALAVAI) 		2917006000NRG23011220220913328 02/12/2022 rajammal 2917006WL034040 rajammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 rajammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-018/303-A
(SITHALAVAI) 		2917006000NRG23011220220913329 02/12/2022 Manimegalai 2917006WL034040 Manimegalai 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Manimegalai INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-018/410-A
(SITHALAVAI) 		2917006000NRG23011220220913331 02/12/2022 Thayar 2917006WL034040 Thayar 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Thayar INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-018/422-A
(SITHALAVAI) 		2917006000NRG23011220220913333 02/12/2022 Barathi 2917006WL034040 Barathi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Barathi INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-018-018/422-A
(SITHALAVAI) 		2917006000NRG23011220220913332 02/12/2022 Pappa 2917006WL034040 Pappa 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Pappa INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-018-018/423-A
(SITHALAVAI) 		2917006000NRG23011220220913334 02/12/2022 pappathi 2917006WL034040 pappathi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 pappathi INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-018-018/427-A
(SITHALAVAI) 		2917006000NRG23011220220913335 02/12/2022 Pommalammal 2917006WL034040 Pommalammal 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Pommalammal INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-018-018/432-A
(SITHALAVAI) 		2917006000NRG23011220220913336 02/12/2022 Saroja 2917006WL034040 Saroja 00176 IDIB000S077 240 240 Processed 09/12/2022 026441765 Saroja INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-018-018/434-A
(SITHALAVAI) 		2917006000NRG23011220220913337 02/12/2022 subbulakshmi 2917006WL034040 subbulakshmi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 subbulakshmi INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-018/437-A
(SITHALAVAI) 		2917006000NRG23011220220913338 02/12/2022 chitra 2917006WL034040 chitra 00176 IDIB000S077 480 480 Processed 09/12/2022 026441765 chitra INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-018/439-A
(SITHALAVAI) 		2917006000NRG23011220220913339 02/12/2022 meenatchi 2917006WL034040 meenatchi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 meenatchi INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-018-018/443-A
(SITHALAVAI) 		2917006000NRG23011220220913340 02/12/2022 kalanithi 2917006WL034040 kalanithi 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 kalanithi INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-018-018/699-A
(SITHALAVAI) 		2917006000NRG23011220220913341 02/12/2022 Ponnammal 2917006WL034040 Ponnammal 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-018-018/701-a
(SITHALAVAI) 		2917006000NRG23011220220913342 02/12/2022 Saroja 2917006WL034040 Saroja 00176 IDIB000S077 1440 1440 Processed 09/12/2022 026441765 Saroja INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-018-018/706-a
(SITHALAVAI) 		2917006000NRG23011220220913343 02/12/2022 Dhanalakshmi 2917006WL034040 Dhanalakshmi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-018-018/722-a
(SITHALAVAI) 		2917006000NRG23011220220913345 02/12/2022 Renuga 2917006WL034040 Renuga 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Renuga INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-018-018/737-a
(SITHALAVAI) 		2917006000NRG23011220220913347 02/12/2022 Lakshmi 2917006WL034040 Lakshmi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-018-018/750-a
(SITHALAVAI) 		2917006000NRG23011220220913348 02/12/2022 Vijayalakshmi 2917006WL034040 Vijayalakshmi 00176 IDIB000S077 960 960 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-018/798-A
(SITHALAVAI) 		2917006000NRG23011220220913349 02/12/2022 Thenmozhi 2917006WL034040 Thenmozhi 00176 IDIB000S077 1200 1200 Processed 09/12/2022 026441765 Thenmozhi INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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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_1224746 Indian Bank IDIB000S077 SENGAL 27600

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