Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_270622FTO_433233
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-17-001-001-001/546-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23270620220314237 27/06/2022 KULANTHAYEE 2917001WL0009269 KULANTHAYEE 00177 IOBA0000959 1410 1410 Processed 01/07/2022 022861793 KULANTHAYEE ()
2 KARUR TN-17-001-001-001/546-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23270620220314238 27/06/2022 KULANTHAYEE 2917001WL0009269 KULANTHAYEE 00177 IOBA0000959 1175 1175 Processed 01/07/2022 022861793 KULANTHAYEE ()
SubTotal 2585 2585
3 KARUR TN-17-001-007-007/104-A
(N.PUGALUR) 		2917001000NRG23270620220314240 27/06/2022 SANGEETHA 2917001WL0009271 SANGEETHA 00177 IOBA0001051 1410 1410 Processed 01/07/2022 022861793 SANGEETHA ()
4 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23270620220314241 27/06/2022 LAKSHMI 2917001WL0009271 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 01/07/2022 022861793 LAKSHMI ()
5 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23270620220314242 27/06/2022 LAKSHMI 2917001WL0009271 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 01/07/2022 022861793 LAKSHMI ()
SubTotal 3995 3995
6 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220314239 27/06/2022 THAMILARASI 2917001WL0009270 THAMILARASI 00177 IOBA0003070 960 960 Processed 01/07/2022 022861793 THAMILARASI ()
7 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG23270620220314225 27/06/2022 DHANALAKSHMI 2917001WL0009268 DHANALAKSHMI 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861793 DHANALAKSHMI ()
8 KARUR TN-17-001-011-011/1564-A
(SOMUR) 		2917001000NRG23270620220314245 27/06/2022 SARASU 2917001WL0009274 SARASU 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861793 SARASU ()
SubTotal 3840 3840
9 KARUR TN-17-001-006-006/14-A
(NANNIYUR) 		2917001000NRG23270620220314243 27/06/2022 PAPPAYEE 2917001WL0009272 PAPPAYEE 00415 SBIN0002285 1175 1175 Processed 01/07/2022 022861793 PAPPAYEE ()
10 KARUR TN-17-001-008-008/671-A
(NERUR SOUTH) 		2917001000NRG23270620220314244 27/06/2022 TAMILSELVI 2917001WL0009273 TAMILSELVI 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861793 TAMILSELVI ()
SubTotal 2585 2585
Total 13005 13005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_270622FTO_433233 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 2585
2 KARUR TN2917001_270622FTO_433233 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 3995
3 KARUR TN2917001_270622FTO_433233 Indian Overseas Bank IOBA0003070 Panchamadevi 3840
4 KARUR TN2917001_270622FTO_433233 State Bank of India SBIN0002285 VANGAL 2585

Download In Excel