Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1356478
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-17-006-003-003/1072-A
(KALLAPALLI) 		2917006000NRG23291220221013249 29/12/2022 Jeyapal 2917006WL037781 Jeyapal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Jeyapal DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-003-003/336-A
(KALLAPALLI) 		2917006000NRG23291220221013273 29/12/2022 kamatchi 2917006WL037782 kamatchi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037296222 kamatchi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-003/34-A
(KALLAPALLI) 		2917006000NRG23291220221013252 29/12/2022 Mani 2917006WL037781 Mani 00177 IOBA0000254 960 960 Processed 02/02/2023 037296222 Mani INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-003-003/34-A
(KALLAPALLI) 		2917006000NRG23291220221013251 29/12/2022 Sellaiyan 2917006WL037781 Sellaiyan 00177 IOBA0000254 960 960 Processed 02/02/2023 037296222 Sellaiyan INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-003/384-A
(KALLAPALLI) 		2917006000NRG23291220221013274 29/12/2022 Nagamani 2917006WL037782 Nagamani 00177 IOBA0000254 1405 1405 Processed 02/02/2023 037296222 Nagamani INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-003-003/426-A
(KALLAPALLI) 		2917006000NRG23291220221013253 29/12/2022 pongothai 2917006WL037781 pongothai 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037296222 pongothai INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/438-A
(KALLAPALLI) 		2917006000NRG23291220221013275 29/12/2022 Patchaiyammal 2917006WL037782 Patchaiyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Patchaiyammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/457-A
(KALLAPALLI) 		2917006000NRG23291220221013276 29/12/2022 dhanalakshmi 2917006WL037782 dhanalakshmi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037296222 dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-003-003/523-A
(KALLAPALLI) 		2917006000NRG23291220221013278 29/12/2022 USHA P 2917006WL037782 USHA P 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 USHA P INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-003-003/538-A
(KALLAPALLI) 		2917006000NRG23291220221013279 29/12/2022 Chellammal 2917006WL037782 Chellammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/601-A
(KALLAPALLI) 		2917006000NRG23291220221013256 29/12/2022 kalaiarasi 2917006WL037781 kalaiarasi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037296222 kalaiarasi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/613-A
(KALLAPALLI) 		2917006000NRG23291220221013280 29/12/2022 AMARAVATHI C 2917006WL037782 AMARAVATHI C 00177 IOBA0000254 960 960 Processed 02/02/2023 037296222 AMARAVATHI C INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/619-A
(KALLAPALLI) 		2917006000NRG23291220221013260 29/12/2022 nagalaxmi 2917006WL037781 nagalaxmi 00177 IOBA0000254 960 960 Processed 02/02/2023 037296222 nagalaxmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-003-003/620-A
(KALLAPALLI) 		2917006000NRG23291220221013261 29/12/2022 dhanalaxmi 2917006WL037781 dhanalaxmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037296222 dhanalaxmi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/628-A
(KALLAPALLI) 		2917006000NRG23291220221013262 29/12/2022 Meena 2917006WL037781 Meena 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Meena INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-003-003/763-A
(KALLAPALLI) 		2917006000NRG23291220221013281 29/12/2022 shanthi 2917006WL037782 shanthi 00177 IOBA0000254 1405 1405 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KRISHNARAYAPURAM TN-17-006-003-003/767-A
(KALLAPALLI) 		2917006000NRG23291220221013282 29/12/2022 kunjammal 2917006WL037782 kunjammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 kunjammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-003-004/1134-A
(KALLAPALLI) 		2917006000NRG23291220221013286 29/12/2022 Palaniyammal 2917006WL037782 Palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-004/1148-A
(KALLAPALLI) 		2917006000NRG23291220221013266 29/12/2022 Kasthuri 2917006WL037781 Kasthuri 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Kasthuri STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-003-004/1160-A
(KALLAPALLI) 		2917006000NRG23291220221013267 29/12/2022 Govindhamal 2917006WL037781 Govindhamal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Govindhamal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-003-004/1192-A
(KALLAPALLI) 		2917006000NRG23291220221013289 29/12/2022 Angayee 2917006WL037782 Angayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Angayee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-004/1231-A
(KALLAPALLI) 		2917006000NRG23291220221013269 29/12/2022 Lakshmi 2917006WL037781 Lakshmi 00177 IOBA0000254 480 480 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-004/1286-A
(KALLAPALLI) 		2917006000NRG23291220221013291 29/12/2022 Kalaiselvi 2917006WL037782 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-003-004/1303-A
(KALLAPALLI) 		2917006000NRG23291220221013292 29/12/2022 Lakshmi 2917006WL037782 Lakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-004/1314-A
(KALLAPALLI) 		2917006000NRG23291220221013293 29/12/2022 Sirumbayee 2917006WL037782 Sirumbayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-003-004/1318-A
(KALLAPALLI) 		2917006000NRG23291220221013294 29/12/2022 Eswari 2917006WL037782 Eswari 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-004/1347-A
(KALLAPALLI) 		2917006000NRG23291220221013296 29/12/2022 Renuka 2917006WL037782 Renuka 00177 IOBA0000254 480 480 Processed 02/02/2023 037296222 Renuka INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-003-004/1381-A
(KALLAPALLI) 		2917006000NRG23291220221013271 29/12/2022 A Vinotha 2917006WL037781 A Vinotha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 A Vinotha INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-003-004/1393-A
(KALLAPALLI) 		2917006000NRG23291220221013272 29/12/2022 Kiruthika 2917006WL037781 Kiruthika 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296222 Kiruthika INDIAN OVERSEAS BANK(508541)
SubTotal 37388 37388
Total 37388 37388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356478 Indian Overseas Bank IOBA0000254 LALAPET 37388

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