Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222FTO_1321148
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-17-006-021-011/1085-A
(THONDAMANGIAM) 		2917006000NRG23221220220988854 22/12/2022 Sasikala 2917006WL036986 Sasikala 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 Sasikala ()
2 KRISHNARAYAPURAM TN-17-006-021-021/100-A
(THONDAMANGIAM) 		2917006000NRG23221220220988861 22/12/2022 banumathy 2917006WL036986 banumathy 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 banumathy ()
3 KRISHNARAYAPURAM TN-17-006-021-021/102-A
(THONDAMANGIAM) 		2917006000NRG23221220220988862 22/12/2022 pothumponnu 2917006WL036986 pothumponnu 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 pothumponnu ()
4 KRISHNARAYAPURAM TN-17-006-021-021/1370-A
(THONDAMANGIAM) 		2917006000NRG23221220220988869 22/12/2022 Lakshmi 2917006WL036986 Lakshmi 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Lakshmi ()
5 KRISHNARAYAPURAM TN-17-006-021-021/1376-A
(THONDAMANGIAM) 		2917006000NRG23221220220988870 22/12/2022 Parameshwari 2917006WL036986 Parameshwari 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Parameshwari ()
6 KRISHNARAYAPURAM TN-17-006-021-021/1378-A
(THONDAMANGIAM) 		2917006000NRG23221220220988871 22/12/2022 Thavasu 2917006WL036986 Thavasu 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Thavasu ()
7 KRISHNARAYAPURAM TN-17-006-021-021/1484-A
(THONDAMANGIAM) 		2917006000NRG23221220220988874 22/12/2022 Murugeswari 2917006WL036986 Murugeswari 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 Murugeswari ()
8 KRISHNARAYAPURAM TN-17-006-021-021/16-A
(THONDAMANGIAM) 		2917006000NRG23221220220988875 22/12/2022 kanniyammal 2917006WL036986 kanniyammal 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 kanniyammal ()
9 KRISHNARAYAPURAM TN-17-006-021-021/440-A
(THONDAMANGIAM) 		2917006000NRG23221220220988883 22/12/2022 chandra 2917006WL036986 chandra 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 chandra ()
10 KRISHNARAYAPURAM TN-17-006-021-021/445-A
(THONDAMANGIAM) 		2917006000NRG23221220220988884 22/12/2022 Sangapillai 2917006WL036986 Sangapillai 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Sangapillai ()
11 KRISHNARAYAPURAM TN-17-006-021-021/548-A
(THONDAMANGIAM) 		2917006000NRG23221220220988887 22/12/2022 Annalakshmi 2917006WL036986 Annalakshmi 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Annalakshmi ()
12 KRISHNARAYAPURAM TN-17-006-021-021/566-A
(THONDAMANGIAM) 		2917006000NRG23221220220988893 22/12/2022 Rasu 2917006WL036986 Rasu 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Rasu ()
13 KRISHNARAYAPURAM TN-17-006-021-021/589-A
(THONDAMANGIAM) 		2917006000NRG23221220220988894 22/12/2022 tamilselvi 2917006WL036986 tamilselvi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 tamilselvi ()
14 KRISHNARAYAPURAM TN-17-006-021-021/611-A
(THONDAMANGIAM) 		2917006000NRG23221220220988897 22/12/2022 chellam 2917006WL036986 chellam 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 chellam ()
15 KRISHNARAYAPURAM TN-17-006-021-021/618-A
(THONDAMANGIAM) 		2917006000NRG23221220220988900 22/12/2022 Annadurai 2917006WL036986 Annadurai 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 Annadurai ()
16 KRISHNARAYAPURAM TN-17-006-021-021/623-A
(THONDAMANGIAM) 		2917006000NRG23221220220988901 22/12/2022 lakshmi 2917006WL036986 lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 lakshmi ()
17 KRISHNARAYAPURAM TN-17-006-021-021/661-A
(THONDAMANGIAM) 		2917006000NRG23221220220988910 22/12/2022 palaniyappan 2917006WL036986 palaniyappan 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 palaniyappan ()
18 KRISHNARAYAPURAM TN-17-006-021-021/767-A
(THONDAMANGIAM) 		2917006000NRG23221220220988923 22/12/2022 thangaponnu 2917006WL036986 thangaponnu 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 thangaponnu ()
19 KRISHNARAYAPURAM TN-17-006-021-021/974-A
(THONDAMANGIAM) 		2917006000NRG23221220220988934 22/12/2022 Sirumbayee 2917006WL036986 Sirumbayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559800 Sirumbayee ()
20 KRISHNARAYAPURAM TN-17-006-021-021/994-a
(THONDAMANGIAM) 		2917006000NRG23221220220988936 22/12/2022 Geetha 2917006WL036986 Geetha 00177 IOBA0000635 1440 1440 Processed 01/02/2023 018559800 Geetha ()
SubTotal 27360 27360
21 KRISHNARAYAPURAM TN-17-006-021-021/1483-A
(THONDAMANGIAM) 		2917006000NRG23221220220988873 22/12/2022 Amalina Clement 2917006WL036986 Amalina Clement 00177 IOBA0003411 1440 1440 Processed 01/02/2023 018559800 Amalina Clement ()
SubTotal 1440 1440
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222FTO_1321148 Indian Overseas Bank IOBA0000635 THOGAMALAI 27360
2 KRISHNARAYAPURAM TN2917006_221222FTO_1321148 Indian Overseas Bank IOBA0003411 MANMANGALAM 1440

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