Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022FTO_974899
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-17-006-019-007/2337-A
(SIVAYAM) 		2917006000NRG23071020220736728 07/10/2022 Rajeswari 2917006WL025822 Rajeswari 00078 CNRB0001274 960 960 Processed 13/10/2022 033431856 Rajeswari ()
SubTotal 960 960
2 KRISHNARAYAPURAM TN-17-006-019-002/2150-A
(SIVAYAM) 		2917006000NRG23071020220736727 07/10/2022 Amaravathi 2917006WL025822 Amaravathi 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Amaravathi ()
3 KRISHNARAYAPURAM TN-17-006-019-003/2076-A
(SIVAYAM) 		2917006000NRG23071020220737300 07/10/2022 Chitra 2917006WL025865 Chitra 00177 IOBA0000043 720 720 Processed 14/10/2022 033431856 Chitra ()
4 KRISHNARAYAPURAM TN-17-006-019-003/2336-A
(SIVAYAM) 		2917006000NRG23071020220737301 07/10/2022 Ramayee 2917006WL025865 Ramayee 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Ramayee ()
5 KRISHNARAYAPURAM TN-17-006-019-005/2219-A
(SIVAYAM) 		2917006000NRG23071020220737072 07/10/2022 Kamatchi 2917006WL025840 Kamatchi 00177 IOBA0000043 484 484 Processed 14/10/2022 033431856 Kamatchi ()
6 KRISHNARAYAPURAM TN-17-006-019-005/2238-A
(SIVAYAM) 		2917006000NRG23071020220737073 07/10/2022 Ramya 2917006WL025840 Ramya 00177 IOBA0000043 968 968 Processed 14/10/2022 033431856 Ramya ()
7 KRISHNARAYAPURAM TN-17-006-019-005/2360-A
(SIVAYAM) 		2917006000NRG23071020220737074 07/10/2022 Palaniyammal 2917006WL025840 Palaniyammal 00177 IOBA0000043 968 968 Processed 14/10/2022 033431856 Palaniyammal ()
8 KRISHNARAYAPURAM TN-17-006-019-005/2364-A
(SIVAYAM) 		2917006000NRG23071020220737076 07/10/2022 Selvi 2917006WL025840 Selvi 00177 IOBA0000043 484 484 Processed 14/10/2022 033431856 Selvi ()
9 KRISHNARAYAPURAM TN-17-006-019-010/1227-A
(SIVAYAM) 		2917006000NRG23071020220736573 07/10/2022 bakiyam 2917006WL025817 bakiyam 00177 IOBA0000043 729 729 Processed 14/10/2022 033431856 bakiyam ()
10 KRISHNARAYAPURAM TN-17-006-019-010/2156-A
(SIVAYAM) 		2917006000NRG23071020220736582 07/10/2022 Nisha 2917006WL025817 Nisha 00177 IOBA0000043 729 729 Processed 14/10/2022 033431856 Nisha ()
11 KRISHNARAYAPURAM TN-17-006-019-010/2168-A
(SIVAYAM) 		2917006000NRG23071020220736583 07/10/2022 Prema 2917006WL025817 Prema 00177 IOBA0000043 729 729 Processed 14/10/2022 033431856 Prema ()
12 KRISHNARAYAPURAM TN-17-006-019-010/2190-A
(SIVAYAM) 		2917006000NRG23071020220736584 07/10/2022 Chinnaponnu 2917006WL025817 Chinnaponnu 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Chinnaponnu ()
13 KRISHNARAYAPURAM TN-17-006-019-010/2275-A
(SIVAYAM) 		2917006000NRG23071020220736585 07/10/2022 Palani 2917006WL025817 Palani 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Palani ()
14 KRISHNARAYAPURAM TN-17-006-019-018/2147-A
(SIVAYAM) 		2917006000NRG23071020220736587 07/10/2022 Raja 2917006WL025817 Raja 00177 IOBA0000043 1124 1124 Processed 14/10/2022 033431856 Raja ()
15 KRISHNARAYAPURAM TN-17-006-019-019/1140-a
(SIVAYAM) 		2917006000NRG23071020220737337 07/10/2022 Gandhimathy 2917006WL025868 Gandhimathy 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Gandhimathy ()
16 KRISHNARAYAPURAM TN-17-006-019-019/1148-a
(SIVAYAM) 		2917006000NRG23071020220737305 07/10/2022 Anjalidevi 2917006WL025865 Anjalidevi 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Anjalidevi ()
17 KRISHNARAYAPURAM TN-17-006-019-019/244-A
(SIVAYAM) 		2917006000NRG23071020220737339 07/10/2022 Parvathi 2917006WL025868 Parvathi 00177 IOBA0000043 729 729 Processed 14/10/2022 033431856 Parvathi ()
18 KRISHNARAYAPURAM TN-17-006-019-019/253-A
(SIVAYAM) 		2917006000NRG23071020220737313 07/10/2022 Ranjitha 2917006WL025865 Ranjitha 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Ranjitha ()
19 KRISHNARAYAPURAM TN-17-006-019-019/316-A
(SIVAYAM) 		2917006000NRG23071020220737083 07/10/2022 Kamayee 2917006WL025840 Kamayee 00177 IOBA0000043 968 968 Processed 14/10/2022 033431856 Kamayee ()
20 KRISHNARAYAPURAM TN-17-006-019-019/329-A
(SIVAYAM) 		2917006000NRG23071020220737086 07/10/2022 Chinnapappa 2917006WL025840 Chinnapappa 00177 IOBA0000043 968 968 Processed 14/10/2022 033431856 Chinnapappa ()
21 KRISHNARAYAPURAM TN-17-006-019-019/963-A
(SIVAYAM) 		2917006000NRG23071020220737326 07/10/2022 Ilayarani 2917006WL025865 Ilayarani 00177 IOBA0000043 720 720 Processed 14/10/2022 033431856 Ilayarani ()
22 KRISHNARAYAPURAM TN-17-006-019-029/2408-A
(SIVAYAM) 		2917006000NRG23071020220736595 07/10/2022 Leelavathi 2917006WL025817 Leelavathi 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Leelavathi ()
23 KRISHNARAYAPURAM TN-17-006-019-030/2030-A
(SIVAYAM) 		2917006000NRG23071020220737330 07/10/2022 Perumayi 2917006WL025865 Perumayi 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Perumayi ()
24 KRISHNARAYAPURAM TN-17-006-019-032/2162-A
(SIVAYAM) 		2917006000NRG23071020220737332 07/10/2022 Jeyabrathi 2917006WL025865 Jeyabrathi 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Jeyabrathi ()
25 KRISHNARAYAPURAM TN-17-006-019-032/2211-A
(SIVAYAM) 		2917006000NRG23071020220737333 07/10/2022 Parvathy 2917006WL025865 Parvathy 00177 IOBA0000043 960 960 Processed 14/10/2022 033431856 Parvathy ()
26 KRISHNARAYAPURAM TN-17-006-019-033/2325-A
(SIVAYAM) 		2917006000NRG23071020220737347 07/10/2022 Valarmathi 2917006WL025868 Valarmathi 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Valarmathi ()
27 KRISHNARAYAPURAM TN-17-006-019-034/2154-A
(SIVAYAM) 		2917006000NRG23071020220737348 07/10/2022 Vimala 2917006WL025868 Vimala 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Vimala ()
28 KRISHNARAYAPURAM TN-17-006-019-034/2290-A
(SIVAYAM) 		2917006000NRG23071020220737349 07/10/2022 Malarkodi 2917006WL025868 Malarkodi 00177 IOBA0000043 972 972 Processed 14/10/2022 033431856 Malarkodi ()
29 KRISHNARAYAPURAM TN-17-006-019-040/2259-A
(SIVAYAM) 		2917006000NRG23071020220737092 07/10/2022 Ponnammal 2917006WL025840 Ponnammal 00177 IOBA0000043 968 968 Processed 14/10/2022 033431856 Ponnammal ()
SubTotal 24812 24812
30 KRISHNARAYAPURAM TN-17-006-019-001/2402-A
(SIVAYAM) 		2917006000NRG23071020220737298 07/10/2022 Palaniyammal 2917006WL025865 Palaniyammal 00177 IOBA0003760 960 960 Processed 14/10/2022 033431856 Palaniyammal ()
31 KRISHNARAYAPURAM TN-17-006-019-005/1629-A
(SIVAYAM) 		2917006000NRG23071020220737068 07/10/2022 Rajammal 2917006WL025840 Rajammal 00177 IOBA0003760 968 968 Processed 14/10/2022 033431856 Rajammal ()
32 KRISHNARAYAPURAM TN-17-006-019-005/2362-A
(SIVAYAM) 		2917006000NRG23071020220737075 07/10/2022 Indhirani 2917006WL025840 Indhirani 00177 IOBA0003760 968 968 Processed 14/10/2022 033431856 Indhirani ()
33 KRISHNARAYAPURAM TN-17-006-019-005/2379-A
(SIVAYAM) 		2917006000NRG23071020220737077 07/10/2022 Banupriya 2917006WL025840 Banupriya 00177 IOBA0003760 968 968 Processed 14/10/2022 033431856 Banupriya ()
34 KRISHNARAYAPURAM TN-17-006-019-005/2394-A
(SIVAYAM) 		2917006000NRG23071020220737078 07/10/2022 Nisha 2917006WL025840 Nisha 00177 IOBA0003760 968 968 Processed 14/10/2022 033431856 Nisha ()
35 KRISHNARAYAPURAM TN-17-006-019-019/1179-a
(SIVAYAM) 		2917006000NRG23071020220736590 07/10/2022 Thavasu 2917006WL025817 Thavasu 00177 IOBA0003760 972 972 Processed 14/10/2022 033431856 Thavasu ()
36 KRISHNARAYAPURAM TN-17-006-019-019/247-A
(SIVAYAM) 		2917006000NRG23071020220737312 07/10/2022 Karuppayee 2917006WL025865 Karuppayee 00177 IOBA0003760 720 720 Processed 14/10/2022 033431856 Karuppayee ()
37 KRISHNARAYAPURAM TN-17-006-019-034/2378-A
(SIVAYAM) 		2917006000NRG23071020220737350 07/10/2022 Tamilarasi 2917006WL025868 Tamilarasi 00177 IOBA0003760 972 972 Processed 14/10/2022 033431856 Tamilarasi ()
SubTotal 7496 7496
Total 33268 33268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022FTO_974899 Canara Bank CNRB0001274 PANIKAMPATTI 960
2 KRISHNARAYAPURAM TN2917006_071022FTO_974899 Indian Overseas Bank IOBA0000043 KULITALAI 23111
3 KRISHNARAYAPURAM TN2917006_071022FTO_974899 Indian Overseas Bank IOBA0000043 Kulithalai 1701
4 KRISHNARAYAPURAM TN2917006_071022FTO_974899 Indian Overseas Bank IOBA0003760 AYYARMALAI 7496

Download In Excel