Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_170323FTO_1661679
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-17-001-002-002/368-A
(KATHAPARAI) 		2917001000NRG23170320231314469 17/03/2023 PARUVATHAM 2917001WL0049132 PARUVATHAM 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 PARUVATHAM ()
2 KARUR TN-17-001-002-002/368-A
(KATHAPARAI) 		2917001000NRG23170320231314470 17/03/2023 PARUVATHAM 2917001WL0049132 PARUVATHAM 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 PARUVATHAM ()
3 KARUR TN-17-001-002-002/368-A
(KATHAPARAI) 		2917001000NRG23170320231314471 17/03/2023 PARUVATHAM 2917001WL0049132 PARUVATHAM 00177 IOBA0003070 705 705 Processed 30/03/2023 025730086 PARUVATHAM ()
4 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314474 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 KARUPPUSAMY ()
5 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314475 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730086 KARUPPUSAMY ()
6 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314476 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 KARUPPUSAMY ()
7 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314477 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 940 940 Processed 30/03/2023 025730086 KARUPPUSAMY ()
8 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314478 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730086 KARUPPUSAMY ()
9 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314479 17/03/2023 KARUPPUSAMY 2917001WL0049133 KARUPPUSAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 KARUPPUSAMY ()
10 KARUR TN-17-001-005-012/2376-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314480 17/03/2023 KANDASAMY 2917001WL0049133 KANDASAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 KANDASAMY ()
11 KARUR TN-17-001-005-012/2376-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314481 17/03/2023 KANDASAMY 2917001WL0049133 KANDASAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730086 KANDASAMY ()
12 KARUR TN-17-001-005-012/2376-A
(M.PANCHAMADEVI) 		2917001000NRG23170320231314482 17/03/2023 KANDASAMY 2917001WL0049133 KANDASAMY 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730086 KANDASAMY ()
SubTotal 15040 15040
13 KARUR TN-17-001-013-013/1010-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314524 17/03/2023 SADAIYAMMAL 2917001WL0049135 SADAIYAMMAL 00415 SBIN0002285 940 940 Processed 30/03/2023 025730086 SADAIYAMMAL ()
14 KARUR TN-17-001-013-013/1010-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314525 17/03/2023 SADAIYAMMAL 2917001WL0049135 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730086 SADAIYAMMAL ()
15 KARUR TN-17-001-013-013/1010-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314526 17/03/2023 SADAIYAMMAL 2917001WL0049135 SADAIYAMMAL 00415 SBIN0002285 470 470 Processed 30/03/2023 025730086 SADAIYAMMAL ()
16 KARUR TN-17-001-013-017/2722-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314527 17/03/2023 VAIRAMANI 2917001WL0049135 VAIRAMANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730086 VAIRAMANI ()
17 KARUR TN-17-001-013-017/2722-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314528 17/03/2023 VAIRAMANI 2917001WL0049135 VAIRAMANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730086 VAIRAMANI ()
18 KARUR TN-17-001-013-017/2722-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231314529 17/03/2023 VAIRAMANI 2917001WL0049135 VAIRAMANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730086 VAIRAMANI ()
SubTotal 7050 7050
19 KARUR TN-17-001-002-003/1163-A
(KATHAPARAI) 		2917001000NRG23170320231314472 17/03/2023 PALANIYAMMAL 2917001WL0049132 PALANIYAMMAL 00415 SBIN0018112 940 940 Processed 30/03/2023 025730086 PALANIYAMMAL ()
20 KARUR TN-17-001-002-003/1163-A
(KATHAPARAI) 		2917001000NRG23170320231314473 17/03/2023 PALANIYAMMAL 2917001WL0049132 PALANIYAMMAL 00415 SBIN0018112 705 705 Processed 30/03/2023 025730086 PALANIYAMMAL ()
SubTotal 1645 1645
Total 23735 23735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_170323FTO_1661679 Indian Overseas Bank IOBA0003070 Panchamadevi 15040
2 KARUR TN2917001_170323FTO_1661679 State Bank of India SBIN0002285 VANGAL 7050
3 KARUR TN2917001_170323FTO_1661679 State Bank of India SBIN0018112 Vengamedu 1645

Download In Excel