Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_131022FTO_1003894
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 KULITHALAI TN-17-005-009-009/792
(SATHIYAMANGALAM) 		2917005000NRG23131020220757579 13/10/2022 Thenmozhi 2917005WL026849 Thenmozhi 00176 IDIB000K055 1834 1834 Processed 25/10/2022 009815379 Thenmozhi ()
SubTotal 1834 1834
2 KULITHALAI TN-17-005-009-009/859
(SATHIYAMANGALAM) 		2917005000NRG23131020220757578 13/10/2022 Valli 2917005WL026848 Valli 00177 IOBA0003760 1834 1834 Processed 25/10/2022 009815379 Valli ()
SubTotal 1834 1834
Total 3668 3668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_131022FTO_1003894 Indian Bank IDIB000K055 KULITHALAI 1834
2 KULITHALAI TN2917005_131022FTO_1003894 Indian Overseas Bank IOBA0003760 AYYARMALAI 1834

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