Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_211022FTO_1046022
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-17-001-011-006/2280-A
(SOMUR) 		2917001000NRG23211020220785817 21/10/2022 JOTHI 2917001WL028358 JOTHI 00176 IDIB000K137 1405 1405 Processed 29/10/2022 014731559 JOTHI ()
2 KARUR TN-17-001-011-011/2225-A
(SOMUR) 		2917001000NRG23211020220785818 21/10/2022 NATHIYA 2917001WL028358 NATHIYA 00176 IDIB000K137 1405 1405 Processed 29/10/2022 014731559 NATHIYA ()
SubTotal 2810 2810
3 KARUR TN-17-001-009-009/1094-A
(NERUR NORTH) 		2917001000NRG23211020220785831 21/10/2022 BALUSAMY 2917001WL028363 BALUSAMY 00177 IOBA0000036 2810 2810 Processed 29/10/2022 014731559 BALUSAMY ()
SubTotal 2810 2810
4 KARUR TN-17-001-009-009/1781-A
(NERUR NORTH) 		2917001000NRG23211020220785827 21/10/2022 CHANDRASEKARAN P 2917001WL028361 CHANDRASEKARAN P 00177 IOBA0001861 2810 2810 Processed 29/10/2022 014731559 CHANDRASEKARAN P ()
5 KARUR TN-17-001-009-009/1781-A
(NERUR NORTH) 		2917001000NRG23211020220785828 21/10/2022 PUSHPA 2917001WL028361 PUSHPA 00177 IOBA0001861 2810 2810 Processed 29/10/2022 014731559 PUSHPA ()
SubTotal 5620 5620
6 KARUR TN-17-001-009-003/1356-A
(NERUR NORTH) 		2917001000NRG23211020220785829 21/10/2022 MUNIYAPPAN 2917001WL028362 MUNIYAPPAN 00177 IOBA0003070 2810 2810 Processed 29/10/2022 014731559 MUNIYAPPAN ()
7 KARUR TN-17-001-009-009/42-A
(NERUR NORTH) 		2917001000NRG23211020220785825 21/10/2022 KALYANI 2917001WL028360 KALYANI 00177 IOBA0003070 2810 2810 Processed 29/10/2022 014731559 KALYANI ()
8 KARUR TN-17-001-009-009/50-A
(NERUR NORTH) 		2917001000NRG23211020220785826 21/10/2022 MEENA 2917001WL028360 MEENA 00177 IOBA0003070 2810 2810 Processed 29/10/2022 014731559 MEENA ()
SubTotal 8430 8430
9 KARUR TN-17-001-009-009/1350-A
(NERUR NORTH) 		2917001000NRG23211020220785821 21/10/2022 DINESH BABU 2917001WL028359 DINESH BABU 00415 SBIN0002285 2810 2810 Processed 29/10/2022 014731559 DINESH BABU ()
10 KARUR TN-17-001-009-009/1350-A
(NERUR NORTH) 		2917001000NRG23211020220785820 21/10/2022 Revathi 2917001WL028359 Revathi 00415 SBIN0002285 2810 2810 Processed 29/10/2022 014731559 Revathi ()
11 KARUR TN-17-001-011-001/2278-A
(SOMUR) 		2917001000NRG23211020220785816 21/10/2022 Dhanalakshmi 2917001WL028358 Dhanalakshmi 00415 SBIN0002285 1405 1405 Processed 29/10/2022 014731559 Dhanalakshmi ()
12 KARUR TN-17-001-013-003/2397-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220785692 21/10/2022 NAGAMANI 2917001WL028353 NAGAMANI 00415 SBIN0002285 1572 1572 Processed 29/10/2022 014731559 NAGAMANI ()
13 KARUR TN-17-001-013-003/2397-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220785693 21/10/2022 NAGAMANI 2917001WL028353 NAGAMANI 00415 SBIN0002285 262 262 Processed 29/10/2022 014731559 NAGAMANI ()
14 KARUR TN-17-001-013-013/1239-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220784956 21/10/2022 SUBRAMANI 2917001WL028335 SUBRAMANI 00415 SBIN0002285 262 262 Processed 29/10/2022 014731559 SUBRAMANI ()
15 KARUR TN-17-001-013-013/1239-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220785411 21/10/2022 SUBRAMANI 2917001WL028346 SUBRAMANI 00415 SBIN0002285 1572 1572 Processed 29/10/2022 014731559 SUBRAMANI ()
16 KARUR TN-17-001-013-013/604-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220785814 21/10/2022 Manjula 2917001WL028357 Manjula 00415 SBIN0002285 2529 2529 Processed 29/10/2022 014731559 Manjula ()
17 KARUR TN-17-001-013-013/604-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23211020220785815 21/10/2022 Nithya 2917001WL028357 Nithya 00415 SBIN0002285 2529 2529 Processed 29/10/2022 014731559 Nithya ()
SubTotal 15751 15751
Total 35421 35421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_211022FTO_1046022 Indian Bank IDIB000K137 CAR STREET (KARUR) 2810
2 KARUR TN2917001_211022FTO_1046022 Indian Overseas Bank IOBA0000036 KARUR 2810
3 KARUR TN2917001_211022FTO_1046022 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 5620
4 KARUR TN2917001_211022FTO_1046022 Indian Overseas Bank IOBA0003070 Panchamadevi 8430
5 KARUR TN2917001_211022FTO_1046022 State Bank of India SBIN0002285 VANGAL 15751

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