Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_170922FTO_888261
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 THOGAMALAI TN-17-008-005-008/2386
(KALLADAI) 		2917008000NRG22170920221616987 17/09/2022 Perumal 2917008WL0048997 Perumal 00048 BKID0008318 4095 4095 Rejected 18/10/2022 035858110 A/c Blocked or Frozen
2 THOGAMALAI TN-17-008-005-008/2386
(KALLADAI) 		2917008000NRG22170920221616988 17/09/2022 Perumal 2917008WL0048997 Perumal 00048 BKID0008318 4095 4095 Rejected 18/10/2022 035858110 A/c Blocked or Frozen
3 THOGAMALAI TN-17-008-005-008/2386
(KALLADAI) 		2917008000NRG22170920221616989 17/09/2022 Perumal 2917008WL0048997 Perumal 00048 BKID0008318 4095 4095 Rejected 18/10/2022 035858110 A/c Blocked or Frozen
4 THOGAMALAI TN-17-008-020-020/635
(VADASERI) 		2917008000NRG22170920221616982 17/09/2022 SANTHANAM 2917008WL0048995 SANTHANAM 00048 BKID0008318 2730 2730 Processed 14/10/2022 035858110 SANTHANAM ()
5 THOGAMALAI TN-17-008-020-020/635
(VADASERI) 		2917008000NRG22170920221616983 17/09/2022 SANTHANAM 2917008WL0048995 SANTHANAM 00048 BKID0008318 4095 4095 Processed 14/10/2022 035858110 SANTHANAM ()
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_170922FTO_888261 Bank of India BKID0008318 KAVALKARANPATTI 19110

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