Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_171022FTO_1023814
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 THOGAMALAI TN-17-008-002-002/572
(ARCHAMPATTI) 		2917008000NRG23171020220769212 17/10/2022 Rajalakshmi 2917008WL027347 Rajalakshmi 00048 BKID0008308 1405 1405 Processed 26/10/2022 010578461 Rajalakshmi ()
SubTotal 1405 1405
2 THOGAMALAI TN-17-008-002-002/263
(ARCHAMPATTI) 		2917008000NRG23171020220769206 17/10/2022 Chithira 2917008WL027346 Chithira 00048 BKID0008318 1405 1405 Processed 26/10/2022 010578461 Chithira ()
3 THOGAMALAI TN-17-008-002-002/493
(ARCHAMPATTI) 		2917008000NRG23171020220769208 17/10/2022 VEERAMMAL.A 2917008WL027346 VEERAMMAL.A 00048 BKID0008318 1405 1405 Processed 26/10/2022 010578461 VEERAMMAL.A ()
4 THOGAMALAI TN-17-008-002-002/687
(ARCHAMPATTI) 		2917008000NRG23171020220769204 17/10/2022 Janaki 2917008WL027345 Janaki 00048 BKID0008318 1405 1405 Processed 26/10/2022 010578461 Janaki ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_171022FTO_1023814 Bank of India BKID0008308 NANGAVARAM 1405
2 THOGAMALAI TN2917008_171022FTO_1023814 Bank of India BKID0008318 KAVALKARANPATTI 4215

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