Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_141022FTO_1006171
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-17-006-021-001/1175-A
(THONDAMANGIAM)
2917006000NRG23131020220752469 14/10/2022 Devika 2917006WL026702 Devika 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Devika ()
2 KRISHNARAYAPURAM TN-17-006-021-005/1107-A
(THONDAMANGIAM)
2917006000NRG23131020220752470 14/10/2022 Pushpavalli 2917006WL026702 Pushpavalli 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Pushpavalli ()
3 KRISHNARAYAPURAM TN-17-006-021-005/1310-A
(THONDAMANGIAM)
2917006000NRG23131020220752471 14/10/2022 Chinnaponnu 2917006WL026702 Chinnaponnu 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Chinnaponnu ()
4 KRISHNARAYAPURAM TN-17-006-021-005/1415-A
(THONDAMANGIAM)
2917006000NRG23131020220752472 14/10/2022 Revathi 2917006WL026702 Revathi 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Revathi ()
5 KRISHNARAYAPURAM TN-17-006-021-011/1231-A
(THONDAMANGIAM)
2917006000NRG23131020220749823 14/10/2022 Kanniyammal 2917006WL026616 Kanniyammal 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Kanniyammal ()
6 KRISHNARAYAPURAM TN-17-006-021-011/1369-A
(THONDAMANGIAM)
2917006000NRG23131020220749824 14/10/2022 Sirumbayee 2917006WL026616 Sirumbayee 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Sirumbayee ()
7 KRISHNARAYAPURAM TN-17-006-021-011/1467-A
(THONDAMANGIAM)
2917006000NRG23131020220749662 14/10/2022 Omanthur 2917006WL026613 Omanthur 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Omanthur ()
8 KRISHNARAYAPURAM TN-17-006-021-011/1489-A
(THONDAMANGIAM)
2917006000NRG23131020220749825 14/10/2022 Mohanapriya 2917006WL026616 Mohanapriya 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Mohanapriya ()
9 KRISHNARAYAPURAM TN-17-006-021-021/103-A
(THONDAMANGIAM)
2917006000NRG23131020220749827 14/10/2022 pappathy 2917006WL026616 pappathy 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 pappathy ()
10 KRISHNARAYAPURAM TN-17-006-021-021/107-A
(THONDAMANGIAM)
2917006000NRG23131020220749829 14/10/2022 Rathinam 2917006WL026616 Rathinam 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Rathinam ()
11 KRISHNARAYAPURAM TN-17-006-021-021/1194-A
(THONDAMANGIAM)
2917006000NRG23131020220749831 14/10/2022 Thangamani 2917006WL026616 Thangamani 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Thangamani ()
12 KRISHNARAYAPURAM TN-17-006-021-021/1324-A
(THONDAMANGIAM)
2917006000NRG23131020220749832 14/10/2022 Aravayee 2917006WL026616 Aravayee 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Aravayee ()
13 KRISHNARAYAPURAM TN-17-006-021-021/1370-A
(THONDAMANGIAM)
2917006000NRG23131020220749833 14/10/2022 Lakshmi 2917006WL026616 Lakshmi 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Lakshmi ()
14 KRISHNARAYAPURAM TN-17-006-021-021/18-A
(THONDAMANGIAM)
2917006000NRG23131020220749835 14/10/2022 valliyammai 2917006WL026616 valliyammai 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 valliyammai ()
15 KRISHNARAYAPURAM TN-17-006-021-021/34-A
(THONDAMANGIAM)
2917006000NRG23131020220752477 14/10/2022 lakshmi 2917006WL026702 lakshmi 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 lakshmi ()
16 KRISHNARAYAPURAM TN-17-006-021-021/39-A
(THONDAMANGIAM)
2917006000NRG23131020220749837 14/10/2022 Dineshkumar 2917006WL026616 Dineshkumar 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Dineshkumar ()
17 KRISHNARAYAPURAM TN-17-006-021-021/411-A
(THONDAMANGIAM)
2917006000NRG23131020220749664 14/10/2022 Malarkodi 2917006WL026613 Malarkodi 00177 IOBA0000635 1686 1686 Processed 19/10/2022 018043986 Malarkodi ()
18 KRISHNARAYAPURAM TN-17-006-021-021/432-A
(THONDAMANGIAM)
2917006000NRG23131020220749838 14/10/2022 Mariyayee 2917006WL026616 Mariyayee 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Mariyayee ()
19 KRISHNARAYAPURAM TN-17-006-021-021/443-A
(THONDAMANGIAM)
2917006000NRG23131020220749840 14/10/2022 Rajalakshmi 2917006WL026616 Rajalakshmi 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Rajalakshmi ()
20 KRISHNARAYAPURAM TN-17-006-021-021/594-A
(THONDAMANGIAM)
2917006000NRG23131020220749844 14/10/2022 Manickam 2917006WL026616 Manickam 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Manickam ()
21 KRISHNARAYAPURAM TN-17-006-021-021/610-A
(THONDAMANGIAM)
2917006000NRG23131020220749845 14/10/2022 Naagu 2917006WL026616 Naagu 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Naagu ()
22 KRISHNARAYAPURAM TN-17-006-021-021/747-A
(THONDAMANGIAM)
2917006000NRG23131020220749847 14/10/2022 Maliga 2917006WL026616 Maliga 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Maliga ()
23 KRISHNARAYAPURAM TN-17-006-021-021/754-A
(THONDAMANGIAM)
2917006000NRG23131020220749848 14/10/2022 ponnuthayee 2917006WL026616 ponnuthayee 00177 IOBA0000635 720 720 Processed 19/10/2022 018043986 ponnuthayee ()
24 KRISHNARAYAPURAM TN-17-006-021-021/760-A
(THONDAMANGIAM)
2917006000NRG23131020220749849 14/10/2022 Dhanapackiyam 2917006WL026616 Dhanapackiyam 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Dhanapackiyam ()
25 KRISHNARAYAPURAM TN-17-006-021-021/762-A
(THONDAMANGIAM)
2917006000NRG23131020220749851 14/10/2022 bakiyam 2917006WL026616 bakiyam 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 bakiyam ()
26 KRISHNARAYAPURAM TN-17-006-021-021/874-a
(THONDAMANGIAM)
2917006000NRG23131020220749852 14/10/2022 Vasantha 2917006WL026616 Vasantha 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Vasantha ()
27 KRISHNARAYAPURAM TN-17-006-021-021/899-a
(THONDAMANGIAM)
2917006000NRG23131020220752480 14/10/2022 Poovayee 2917006WL026702 Poovayee 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Poovayee ()
28 KRISHNARAYAPURAM TN-17-006-021-021/900-a
(THONDAMANGIAM)
2917006000NRG23131020220749853 14/10/2022 Ilanchiyam 2917006WL026616 Ilanchiyam 00177 IOBA0000635 1200 1200 Processed 19/10/2022 018043986 Ilanchiyam ()
29 KRISHNARAYAPURAM TN-17-006-021-024/1056-A
(THONDAMANGIAM)
2917006000NRG23131020220752482 14/10/2022 Malaya 2917006WL026702 Malaya 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Malaya ()
30 KRISHNARAYAPURAM TN-17-006-021-024/1409-A
(THONDAMANGIAM)
2917006000NRG23131020220752483 14/10/2022 Sangeetha 2917006WL026702 Sangeetha 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Sangeetha ()
31 KRISHNARAYAPURAM TN-17-006-021-024/1487-A
(THONDAMANGIAM)
2917006000NRG23131020220752484 14/10/2022 Thanagal 2917006WL026702 Thanagal 00177 IOBA0000635 960 960 Processed 19/10/2022 018043986 Thanagal ()
SubTotal 35052 35052
Total 35052 35052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_141022FTO_1006171 Indian Overseas Bank IOBA0000635 Thogaimalai 960
2 KRISHNARAYAPURAM TN2917006_141022FTO_1006171 Indian Overseas Bank IOBA0000635 THOGAMALAI 34092

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