Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_270622FTO_429518
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-17-001-005-018/2901-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313701 27/06/2022 SARASWATHY 2917001WL009205 SARASWATHY 00045 BARB0KARURX 1200 1200 Processed 01/07/2022 022861828 SARASWATHY ()
SubTotal 1200 1200
2 KARUR TN-17-001-005-005/777-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313685 27/06/2022 SARAVANABARATHI 2917001WL009205 SARAVANABARATHI 00176 IDIB000K027 1440 1440 Processed 01/07/2022 022861828 SARAVANABARATHI ()
SubTotal 1440 1440
3 KARUR TN-17-001-005-013/2811-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313692 27/06/2022 PONRANI 2917001WL009205 PONRANI 00176 IDIB000K137 720 720 Processed 01/07/2022 022861828 PONRANI ()
SubTotal 720 720
4 KARUR TN-17-001-005-005/1665-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313658 27/06/2022 MUTHUSAMY 2917001WL009205 MUTHUSAMY 00177 IOBA0001861 1200 1200 Processed 01/07/2022 022861828 MUTHUSAMY ()
SubTotal 1200 1200
5 KARUR TN-17-001-005-005/1731-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313660 27/06/2022 MUTHUSAMY 2917001WL009205 MUTHUSAMY 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 MUTHUSAMY ()
6 KARUR TN-17-001-005-005/1770-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313662 27/06/2022 VASANTHI 2917001WL009205 VASANTHI 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 VASANTHI ()
7 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313667 27/06/2022 KARUPPUSAMY 2917001WL009205 KARUPPUSAMY 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 KARUPPUSAMY ()
8 KARUR TN-17-001-005-005/295-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313672 27/06/2022 SUBRAMANI 2917001WL009205 SUBRAMANI 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 SUBRAMANI ()
9 KARUR TN-17-001-005-005/343-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313673 27/06/2022 MALIGA 2917001WL009205 MALIGA 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 MALIGA ()
10 KARUR TN-17-001-005-005/365-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313675 27/06/2022 CHINNAPPAN 2917001WL009205 CHINNAPPAN 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 CHINNAPPAN ()
11 KARUR TN-17-001-005-005/392-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313677 27/06/2022 PALANIYAMMAL 2917001WL009205 PALANIYAMMAL 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 PALANIYAMMAL ()
12 KARUR TN-17-001-005-005/409-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313682 27/06/2022 MUTHUSAMY 2917001WL009205 MUTHUSAMY 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 MUTHUSAMY ()
13 KARUR TN-17-001-005-005/410-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313683 27/06/2022 UMADEVI 2917001WL009205 UMADEVI 00177 IOBA0003070 1200 1200 Processed 01/07/2022 022861828 UMADEVI ()
14 KARUR TN-17-001-005-005/416-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313684 27/06/2022 CHELLAMMAL 2917001WL009205 CHELLAMMAL 00177 IOBA0003070 960 960 Processed 01/07/2022 022861828 CHELLAMMAL ()
15 KARUR TN-17-001-005-011/2089-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313690 27/06/2022 SUBBULAKSHMI 2917001WL009205 SUBBULAKSHMI 00177 IOBA0003070 720 720 Processed 01/07/2022 022861828 SUBBULAKSHMI ()
16 KARUR TN-17-001-005-011/2471-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313691 27/06/2022 SANTHI 2917001WL009205 SANTHI 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 SANTHI ()
17 KARUR TN-17-001-005-018/2430-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313698 27/06/2022 VALARMATHI 2917001WL009205 VALARMATHI 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 VALARMATHI ()
18 KARUR TN-17-001-005-018/2889-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313700 27/06/2022 THANGAMMAL 2917001WL009205 THANGAMMAL 00177 IOBA0003070 1440 1440 Processed 01/07/2022 022861828 THANGAMMAL ()
SubTotal 18720 18720
19 KARUR TN-17-001-005-005/997-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313688 27/06/2022 SADAIYAMMAL 2917001WL009205 SADAIYAMMAL 00415 SBIN0002285 1200 1200 Processed 01/07/2022 022861828 SADAIYAMMAL ()
20 KARUR TN-17-001-005-017/2327-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313694 27/06/2022 PALANISAMY 2917001WL009205 PALANISAMY 00415 SBIN0002285 1440 1440 Processed 01/07/2022 022861828 PALANISAMY ()
SubTotal 2640 2640
21 KARUR TN-17-001-005-005/400-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313678 27/06/2022 SHANTHI 2917001WL009205 SHANTHI 00415 SBIN0070390 720 720 Processed 01/07/2022 022861828 SHANTHI ()
SubTotal 720 720
22 KARUR TN-17-001-005-005/1845-A
(M.PANCHAMADEVI) 		2917001000NRG23270620220313664 27/06/2022 SOLIYAMMAL 2917001WL009205 SOLIYAMMAL 00715 DBSS0IN0790 240 240 Processed 01/07/2022 022861828 SOLIYAMMAL ()
SubTotal 240 240
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_270622FTO_429518 Bank of Baroda BARB0KARURX KARUR, T. N. 1200
2 KARUR TN2917001_270622FTO_429518 Indian Bank IDIB000K027 KARUR 1440
3 KARUR TN2917001_270622FTO_429518 Indian Bank IDIB000K137 CAR STREET (KARUR) 720
4 KARUR TN2917001_270622FTO_429518 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1200
5 KARUR TN2917001_270622FTO_429518 Indian Overseas Bank IOBA0003070 Panchamadevi 18720
6 KARUR TN2917001_270622FTO_429518 State Bank of India SBIN0002285 VANGAL 2640
7 KARUR TN2917001_270622FTO_429518 State Bank of India SBIN0070390 KARUR 720
8 KARUR TN2917001_270622FTO_429518 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 240

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