Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_011022APB_FTO_955486
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 KARUR TN-17-001-011-002/2012-A
(SOMUR) 		2917001000NRG23011020220726878 01/10/2022 MAGESHWARI 2917001WL025016 MAGESHWARI 00177 IOBA0003070 800 800 Processed 13/10/2022 030361548 MAGESHWARI INDIAN OVERSEAS BANK(508541)
2 KARUR TN-17-001-011-011/1048-A
(SOMUR) 		2917001000NRG23011020220726888 01/10/2022 CHITHRA 2917001WL025016 CHITHRA 00177 IOBA0003070 800 800 Processed 13/10/2022 030361548 CHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
3 KARUR TN-17-001-011-002/1995-A
(SOMUR) 		2917001000NRG23011020220726877 01/10/2022 THULASIYAMMAL 2917001WL025016 THULASIYAMMAL 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 THULASIYAMMAL STATE BANK OF INDIA(508548)
4 KARUR TN-17-001-011-006/1868-A
(SOMUR) 		2917001000NRG23011020220726883 01/10/2022 SOUNDARAM 2917001WL025016 SOUNDARAM 00415 SBIN0002285 1124 1124 Processed 12/10/2022 030361548 SOUNDARAM STATE BANK OF INDIA(508548)
5 KARUR TN-17-001-011-006/1988-A
(SOMUR) 		2917001000NRG23011020220726884 01/10/2022 ANUSIYA 2917001WL025016 ANUSIYA 00415 SBIN0002285 800 800 Processed 13/10/2022 030361548 ANUSIYA INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-011-011/1056-A
(SOMUR) 		2917001000NRG23011020220726889 01/10/2022 SELVARANI 2917001WL025016 SELVARANI 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 SELVARANI STATE BANK OF INDIA(508548)
7 KARUR TN-17-001-011-011/110-A
(SOMUR) 		2917001000NRG23011020220726890 01/10/2022 VELLAIYAMMAL 2917001WL025016 VELLAIYAMMAL 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 VELLAIYAMMAL STATE BANK OF INDIA(508548)
8 KARUR TN-17-001-011-011/1157-A
(SOMUR) 		2917001000NRG23011020220726892 01/10/2022 SANGEETHA 2917001WL025016 SANGEETHA 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 SANGEETHA STATE BANK OF INDIA(508548)
9 KARUR TN-17-001-011-011/1283-A
(SOMUR) 		2917001000NRG23011020220726894 01/10/2022 KAMALAM 2917001WL025016 KAMALAM 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 KAMALAM STATE BANK OF INDIA(508548)
10 KARUR TN-17-001-011-011/1294-A
(SOMUR) 		2917001000NRG23011020220726895 01/10/2022 PAPPA 2917001WL025016 PAPPA 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 PAPPA STATE BANK OF INDIA(508548)
11 KARUR TN-17-001-011-011/1413-A
(SOMUR) 		2917001000NRG23011020220726896 01/10/2022 KALIYAPPAN 2917001WL025016 KALIYAPPAN 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 KALIYAPPAN STATE BANK OF INDIA(508548)
12 KARUR TN-17-001-011-011/148-A
(SOMUR) 		2917001000NRG23011020220726897 01/10/2022 Revathi.D 2917001WL025016 Revathi.D 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 Revathi.D BANK OF BARODA(606985)
13 KARUR TN-17-001-011-011/1481-A
(SOMUR) 		2917001000NRG23011020220726898 01/10/2022 ELANGIYAM 2917001WL025016 ELANGIYAM 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 ELANGIYAM STATE BANK OF INDIA(508548)
14 KARUR TN-17-001-011-011/1513-A
(SOMUR) 		2917001000NRG23011020220726899 01/10/2022 NEELIAYAMMAL 2917001WL025016 NEELIAYAMMAL 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 NEELIAYAMMAL STATE BANK OF INDIA(508548)
15 KARUR TN-17-001-011-011/1614-A
(SOMUR) 		2917001000NRG23011020220726902 01/10/2022 Lavanya.S 2917001WL025016 Lavanya.S 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 Lavanya.S STATE BANK OF INDIA(508548)
16 KARUR TN-17-001-011-011/168-A
(SOMUR) 		2917001000NRG23011020220726904 01/10/2022 PADMA 2917001WL025016 PADMA 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 PADMA PALLAVAN GRAMA BANK(607052)
17 KARUR TN-17-001-011-011/1702-A
(SOMUR) 		2917001000NRG23011020220726905 01/10/2022 PALANI 2917001WL025016 PALANI 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 PALANI STATE BANK OF INDIA(508548)
18 KARUR TN-17-001-011-011/1712-A
(SOMUR) 		2917001000NRG23011020220726906 01/10/2022 S.SUGANTHI 2917001WL025016 S.SUGANTHI 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 S.SUGANTHI STATE BANK OF INDIA(508548)
19 KARUR TN-17-001-011-011/178-A
(SOMUR) 		2917001000NRG23011020220726907 01/10/2022 RENUGA 2917001WL025016 RENUGA 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 RENUGA STATE BANK OF INDIA(508548)
20 KARUR TN-17-001-011-011/186-A
(SOMUR) 		2917001000NRG23011020220726908 01/10/2022 Ponnayee 2917001WL025016 Ponnayee 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 Ponnayee STATE BANK OF INDIA(508548)
21 KARUR TN-17-001-011-011/1875-A
(SOMUR) 		2917001000NRG23011020220726909 01/10/2022 NALLAMMAL 2917001WL025016 NALLAMMAL 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 NALLAMMAL STATE BANK OF INDIA(508548)
22 KARUR TN-17-001-011-011/188-A
(SOMUR) 		2917001000NRG23011020220726910 01/10/2022 Chithra 2917001WL025016 Chithra 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 Chithra STATE BANK OF INDIA(508548)
23 KARUR TN-17-001-011-011/200-A
(SOMUR) 		2917001000NRG23011020220726911 01/10/2022 Periyasamy Nadar 2917001WL025016 Periyasamy Nadar 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 Periyasamy Nadar STATE BANK OF INDIA(508548)
24 KARUR TN-17-001-011-011/209-A
(SOMUR) 		2917001000NRG23011020220726912 01/10/2022 Gandhimathy 2917001WL025016 Gandhimathy 00415 SBIN0002285 800 800 Processed 13/10/2022 030361548 Gandhimathy INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-011-011/217-A
(SOMUR) 		2917001000NRG23011020220726913 01/10/2022 KALIYAMMAL 2917001WL025016 KALIYAMMAL 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 KALIYAMMAL CANARA BANK(508532)
26 KARUR TN-17-001-011-011/222-A
(SOMUR) 		2917001000NRG23011020220726914 01/10/2022 INBAVALLI 2917001WL025016 INBAVALLI 00415 SBIN0002285 800 800 Processed 12/10/2022 030361548 INBAVALLI STATE BANK OF INDIA(508548)
27 KARUR TN-17-001-011-011/223-A
(SOMUR) 		2917001000NRG23011020220726915 01/10/2022 BABY 2917001WL025016 BABY 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 BABY CANARA BANK(508532)
28 KARUR TN-17-001-011-011/824-A
(SOMUR) 		2917001000NRG23011020220726917 01/10/2022 PAPPAYEE 2917001WL025016 PAPPAYEE 00415 SBIN0002285 600 600 Processed 12/10/2022 030361548 PAPPAYEE STATE BANK OF INDIA(508548)
29 KARUR TN-17-001-011-011/840-A
(SOMUR) 		2917001000NRG23011020220726918 01/10/2022 LAKSHMI 2917001WL025016 LAKSHMI 00415 SBIN0002285 800 800 Processed 13/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 19924 19924
Total 21524 21524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_011022APB_FTO_955486 Indian Overseas Bank IOBA0003070 Panchamadevi 1600
2 KARUR TN2917001_011022APB_FTO_955486 State Bank of India SBIN0002285 VANGAL 19924

Download In Excel