Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_130422FTO_73091
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-17-001-007-005/620-A
(N.PUGALUR) 		2917001000NRG22130420221616600 13/04/2022 KALYANI 2917001WL0048898 KALYANI 00177 IOBA0001051 1380 1380 Processed 11/05/2022 017520575 KALYANI ()
2 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG22130420221616601 13/04/2022 LAKSHMI 2917001WL0048898 LAKSHMI 00177 IOBA0001051 690 690 Processed 11/05/2022 017520575 LAKSHMI ()
3 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG22130420221616602 13/04/2022 LAKSHMI 2917001WL0048898 LAKSHMI 00177 IOBA0001051 690 690 Processed 11/05/2022 017520575 LAKSHMI ()
4 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG22130420221616603 13/04/2022 LAKSHMI 2917001WL0048898 LAKSHMI 00177 IOBA0001051 1380 1380 Processed 11/05/2022 017520575 LAKSHMI ()
SubTotal 4140 4140
5 KARUR TN-17-001-004-004/31-A
(MANMANGALAM) 		2917001000NRG22130420221616596 13/04/2022 AMMAIYAKKAL 2917001WL0048897 AMMAIYAKKAL 00177 IOBA0002462 1380 1380 Processed 11/05/2022 017520575 AMMAIYAKKAL ()
SubTotal 1380 1380
6 KARUR TN-17-001-006-009/1312-A
(NANNIYUR) 		2917001000NRG22130420221616610 13/04/2022 RATHINAVALLI 2917001WL0048900 RATHINAVALLI 00415 SBIN0002285 1380 1380 Processed 12/05/2022 017520575 RATHINAVALLI ()
7 KARUR TN-17-001-006-009/1312-A
(NANNIYUR) 		2917001000NRG22130420221616611 13/04/2022 RATHINAVALLI 2917001WL0048900 RATHINAVALLI 00415 SBIN0002285 230 230 Processed 12/05/2022 017520575 RATHINAVALLI ()
SubTotal 1610 1610
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_130422FTO_73091 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 4140
2 KARUR TN2917001_130422FTO_73091 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 1380
3 KARUR TN2917001_130422FTO_73091 State Bank of India SBIN0002285 VANGAL 1610

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