Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_230922FTO_913199
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-17-001-009-009/627-A
(NERUR NORTH) 		2917001000NRG23230920220699809 23/09/2022 BALUSAMY K 2917001WL023804 BALUSAMY K 00177 IOBA0003070 1124 1124 Processed 11/10/2022 014307502 BALUSAMY K ()
SubTotal 1124 1124
2 KARUR TN-17-001-009-009/1431-A
(NERUR NORTH) 		2917001000NRG23230920220699807 23/09/2022 Sasikala 2917001WL023803 Sasikala 00415 SBIN0002285 2810 2810 Processed 11/10/2022 014307502 Sasikala ()
SubTotal 2810 2810
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_230922FTO_913199 Indian Overseas Bank IOBA0003070 Panchamadevi 1124
2 KARUR TN2917001_230922FTO_913199 State Bank of India SBIN0002285 VANGAL 2810

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