Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222FTO_1311461
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-17-006-005-004/1202
(KARUPPATHUR) 		2917006000NRG23201220220969264 20/12/2022 sagunthalai 2917006WL036421 sagunthalai 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 sagunthalai ()
2 KRISHNARAYAPURAM TN-17-006-005-004/1681-A
(KARUPPATHUR) 		2917006000NRG23201220220969271 20/12/2022 Chitra 2917006WL036421 Chitra 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Chitra ()
3 KRISHNARAYAPURAM TN-17-006-005-004/788-A
(KARUPPATHUR) 		2917006000NRG23201220220969283 20/12/2022 Jegathambal 2917006WL036421 Jegathambal 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018558516 Jegathambal ()
4 KRISHNARAYAPURAM TN-17-006-005-004/816-A
(KARUPPATHUR) 		2917006000NRG23201220220969297 20/12/2022 Chitra 2917006WL036421 Chitra 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 Chitra ()
5 KRISHNARAYAPURAM TN-17-006-005-004/825-A
(KARUPPATHUR) 		2917006000NRG23201220220969300 20/12/2022 Amutha 2917006WL036421 Amutha 00177 IOBA0000254 720 720 Processed 02/02/2023 018558516 Amutha ()
6 KRISHNARAYAPURAM TN-17-006-005-004/830-A
(KARUPPATHUR) 		2917006000NRG23201220220969303 20/12/2022 Priya 2917006WL036421 Priya 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Priya ()
7 KRISHNARAYAPURAM TN-17-006-005-005/290-A
(KARUPPATHUR) 		2917006000NRG23201220220969315 20/12/2022 Saranya 2917006WL036421 Saranya 00177 IOBA0000254 480 480 Processed 02/02/2023 018558516 Saranya ()
8 KRISHNARAYAPURAM TN-17-006-005-005/314-A
(KARUPPATHUR) 		2917006000NRG23201220220969326 20/12/2022 Karthika 2917006WL036421 Karthika 00177 IOBA0000254 843 843 Processed 02/02/2023 018558516 Karthika ()
9 KRISHNARAYAPURAM TN-17-006-005-005/337-A
(KARUPPATHUR) 		2917006000NRG23201220220969339 20/12/2022 Nallakkannu 2917006WL036421 Nallakkannu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 Nallakkannu ()
10 KRISHNARAYAPURAM TN-17-006-005-005/363-A
(KARUPPATHUR) 		2917006000NRG23201220220969350 20/12/2022 jagadambal 2917006WL036421 jagadambal 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 jagadambal ()
11 KRISHNARAYAPURAM TN-17-006-005-005/378-A
(KARUPPATHUR) 		2917006000NRG23201220220969357 20/12/2022 mariyaee 2917006WL036421 mariyaee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 mariyaee ()
12 KRISHNARAYAPURAM TN-17-006-005-005/400-A
(KARUPPATHUR) 		2917006000NRG23201220220969362 20/12/2022 Gopalakrishnan 2917006WL036421 Gopalakrishnan 00177 IOBA0000254 480 480 Processed 02/02/2023 018558516 Gopalakrishnan ()
13 KRISHNARAYAPURAM TN-17-006-005-005/426-A
(KARUPPATHUR) 		2917006000NRG23201220220969569 20/12/2022 padma 2917006WL036426 padma 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 padma ()
14 KRISHNARAYAPURAM TN-17-006-005-005/439-A
(KARUPPATHUR) 		2917006000NRG23201220220969570 20/12/2022 Dhanalakshmi 2917006WL036426 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 Dhanalakshmi ()
15 KRISHNARAYAPURAM TN-17-006-005-005/449-A
(KARUPPATHUR) 		2917006000NRG23201220220969572 20/12/2022 balamani 2917006WL036426 balamani 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 balamani ()
16 KRISHNARAYAPURAM TN-17-006-005-009/1047-A
(KARUPPATHUR) 		2917006000NRG23201220220969573 20/12/2022 Nallammal 2917006WL036426 Nallammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 Nallammal ()
17 KRISHNARAYAPURAM TN-17-006-005-009/1302-A
(KARUPPATHUR) 		2917006000NRG23201220220969574 20/12/2022 Ponnammal 2917006WL036426 Ponnammal 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Ponnammal ()
18 KRISHNARAYAPURAM TN-17-006-005-009/462-A
(KARUPPATHUR) 		2917006000NRG23201220220969576 20/12/2022 sirumbayee 2917006WL036426 sirumbayee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 sirumbayee ()
19 KRISHNARAYAPURAM TN-17-006-005-009/466-A
(KARUPPATHUR) 		2917006000NRG23201220220969577 20/12/2022 Thayamanthi 2917006WL036426 Thayamanthi 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 Thayamanthi ()
20 KRISHNARAYAPURAM TN-17-006-005-009/475-A
(KARUPPATHUR) 		2917006000NRG23201220220969578 20/12/2022 poosammal 2917006WL036426 poosammal 00177 IOBA0000254 960 960 Processed 02/02/2023 018558516 poosammal ()
21 KRISHNARAYAPURAM TN-17-006-005-009/687-A
(KARUPPATHUR) 		2917006000NRG23201220220969581 20/12/2022 periyakkal 2917006WL036426 periyakkal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 periyakkal ()
22 KRISHNARAYAPURAM TN-17-006-005-009/693-A
(KARUPPATHUR) 		2917006000NRG23201220220969582 20/12/2022 palaniyammal 2917006WL036426 palaniyammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018558516 palaniyammal ()
SubTotal 22888 22888
Total 22888 22888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222FTO_1311461 Indian Overseas Bank IOBA0000254 LALAPET 22888

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