Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_060422FTO_40281
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-17-008-017-017/516
(SEPLAPATTI) 		2917008000NRG22060420221616280 06/04/2022 Rajeswari 2917008WL048792 Rajeswari 00177 IOBA0002084 1344 1344 Processed 05/05/2022 020520398 Rajeswari ()
2 THOGAMALAI TN-17-008-017-017/63
(SEPLAPATTI) 		2917008000NRG22060420221616284 06/04/2022 Murugesan 2917008WL048792 Murugesan 00177 IOBA0002084 1120 1120 Processed 05/05/2022 020520398 Murugesan ()
SubTotal 2464 2464
Total 2464 2464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_060422FTO_40281 Indian Overseas Bank IOBA0002084 NEITHALUR 2464

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