Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_250622APB_FTO_419820
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-17-001-002-002/76-A
(KATHAPARAI) 		2917001000NRG23250620220309499 25/06/2022 VIMALA 2917001WL009031 VIMALA 00045 BARB0KARURX 960 960 Processed 02/07/2022 022861675 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 KARUR TN-17-001-002-002/662-A
(KATHAPARAI) 		2917001000NRG23250620220309538 25/06/2022 PALANISAMY 2917001WL009032 PALANISAMY 00176 IDIB000K137 1200 1200 Processed 01/07/2022 022861675 PALANISAMY INDIAN BANK(607105)
SubTotal 1200 1200
3 KARUR TN-17-001-002-002/1010-A
(KATHAPARAI) 		2917001000NRG23250620220309493 25/06/2022 SUSILA 2917001WL009031 SUSILA 00177 IOBA0000036 960 960 Processed 02/07/2022 022861675 SUSILA INDIAN OVERSEAS BANK(508541)
4 KARUR TN-17-001-002-002/143-A
(KATHAPARAI) 		2917001000NRG23250620220309532 25/06/2022 MARAYEE 2917001WL009032 MARAYEE 00177 IOBA0000036 1200 1200 Processed 02/07/2022 022861675 MARAYEE INDIAN OVERSEAS BANK(508541)
5 KARUR TN-17-001-002-002/664-A
(KATHAPARAI) 		2917001000NRG23250620220309539 25/06/2022 AMUTHA 2917001WL009032 AMUTHA 00177 IOBA0000036 480 480 Processed 02/07/2022 022861675 AMUTHA INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-002-002/670-A
(KATHAPARAI) 		2917001000NRG23250620220309542 25/06/2022 PICHAIYAMMAL 2917001WL009032 PICHAIYAMMAL 00177 IOBA0000036 1200 1200 Processed 02/07/2022 022861675 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-002-002/755-A
(KATHAPARAI) 		2917001000NRG23250620220309549 25/06/2022 Chellammal 2917001WL009032 Chellammal 00177 IOBA0000036 1200 1200 Processed 02/07/2022 022861675 Chellammal INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-002-002/770-A
(KATHAPARAI) 		2917001000NRG23250620220309555 25/06/2022 M.Malliga 2917001WL009032 M.Malliga 00177 IOBA0000036 960 960 Processed 02/07/2022 022861675 M.Malliga INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-002-002/790-A
(KATHAPARAI) 		2917001000NRG23250620220309561 25/06/2022 POONGODI 2917001WL009032 POONGODI 00177 IOBA0000036 960 960 Processed 02/07/2022 022861675 POONGODI INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-002-002/809-A
(KATHAPARAI) 		2917001000NRG23250620220309566 25/06/2022 PACHAIYAMMAL 2917001WL009032 PACHAIYAMMAL 00177 IOBA0000036 1200 1200 Processed 01/07/2022 022861675 PACHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 8160 8160
11 KARUR TN-17-001-002-002/771-A
(KATHAPARAI) 		2917001000NRG23250620220309556 25/06/2022 PARAMESWARI 2917001WL009032 PARAMESWARI 00177 IOBA0001861 480 480 Processed 02/07/2022 022861675 PARAMESWARI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-002-013/1078-A
(KATHAPARAI) 		2917001000NRG23250620220309583 25/06/2022 KULANTHAYAMMAL 2917001WL009032 KULANTHAYAMMAL 00177 IOBA0001861 960 960 Processed 02/07/2022 022861675 KULANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
13 KARUR TN-17-001-006-006/87-A
(NANNIYUR) 		2917001000NRG23250620220309954 25/06/2022 RATHAMANI 2917001WL009041 RATHAMANI 00177 IOBA0002462 940 940 Processed 01/07/2022 022861675 RATHAMANI STATE BANK OF INDIA(508548)
SubTotal 940 940
14 KARUR TN-17-001-002-002/906-A
(KATHAPARAI) 		2917001000NRG23250620220309508 25/06/2022 SELLAMMAL 2917001WL009031 SELLAMMAL 00177 IOBA0002700 960 960 Processed 02/07/2022 022861675 SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
15 KARUR TN-17-001-002-002/808-A
(KATHAPARAI) 		2917001000NRG23250620220309565 25/06/2022 Angammal 2917001WL009032 Angammal 00177 IOBA0003410 1200 1200 Processed 02/07/2022 022861675 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
16 KARUR TN-17-001-002-002/1042-A
(KATHAPARAI) 		2917001000NRG23250620220309529 25/06/2022 PAPPAYEE 2917001WL009032 PAPPAYEE 00177 IOBA0003411 1200 1200 Processed 01/07/2022 022861675 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
17 KARUR TN-17-001-002-002/142-A
(KATHAPARAI) 		2917001000NRG23250620220309531 25/06/2022 RAMAN 2917001WL009032 RAMAN 00177 IOBA0003411 1440 1440 Processed 02/07/2022 022861675 RAMAN INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-002-002/652-A
(KATHAPARAI) 		2917001000NRG23250620220309536 25/06/2022 THANGAVEL 2917001WL009032 THANGAVEL 00177 IOBA0003411 960 960 Processed 02/07/2022 022861675 THANGAVEL INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
19 KARUR TN-17-001-006-006/100-A
(NANNIYUR) 		2917001000NRG23250620220309929 25/06/2022 MALAYAN 2917001WL009041 MALAYAN 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 MALAYAN STATE BANK OF INDIA(508548)
20 KARUR TN-17-001-006-006/104-A
(NANNIYUR) 		2917001000NRG23250620220309931 25/06/2022 RAMAYEE 2917001WL009041 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 RAMAYEE STATE BANK OF INDIA(508548)
21 KARUR TN-17-001-006-006/105-A
(NANNIYUR) 		2917001000NRG23250620220309932 25/06/2022 MEENACHI 2917001WL009041 MEENACHI 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 MEENACHI STATE BANK OF INDIA(508548)
22 KARUR TN-17-001-006-006/109-A
(NANNIYUR) 		2917001000NRG23250620220309935 25/06/2022 PONNAMMAL 2917001WL009041 PONNAMMAL 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 PONNAMMAL STATE BANK OF INDIA(508548)
23 KARUR TN-17-001-006-006/291-A
(NANNIYUR) 		2917001000NRG23250620220309940 25/06/2022 KAMATCHI 2917001WL009041 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 KAMATCHI STATE BANK OF INDIA(508548)
24 KARUR TN-17-001-006-006/303-A
(NANNIYUR) 		2917001000NRG23250620220309943 25/06/2022 MANJULA 2917001WL009041 MANJULA 00415 SBIN0002285 1175 1175 Processed 01/07/2022 022861675 MANJULA STATE BANK OF INDIA(508548)
25 KARUR TN-17-001-006-006/688-A
(NANNIYUR) 		2917001000NRG23250620220309944 25/06/2022 SAMPOORNAM 2917001WL009041 SAMPOORNAM 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 SAMPOORNAM STATE BANK OF INDIA(508548)
26 KARUR TN-17-001-006-006/768-A
(NANNIYUR) 		2917001000NRG23250620220309949 25/06/2022 MAYAVAN 2917001WL009041 MAYAVAN 00415 SBIN0002285 1686 1686 Processed 01/07/2022 022861675 MAYAVAN STATE BANK OF INDIA(508548)
27 KARUR TN-17-001-006-006/84-A
(NANNIYUR) 		2917001000NRG23250620220309951 25/06/2022 ELAMATHI 2917001WL009041 ELAMATHI 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 ELAMATHI STATE BANK OF INDIA(508548)
28 KARUR TN-17-001-006-006/84-A
(NANNIYUR) 		2917001000NRG23250620220309950 25/06/2022 SHANMUGAM 2917001WL009041 SHANMUGAM 00415 SBIN0002285 940 940 Processed 01/07/2022 022861675 SHANMUGAM STATE BANK OF INDIA(508548)
29 KARUR TN-17-001-006-006/86-A
(NANNIYUR) 		2917001000NRG23250620220309953 25/06/2022 ARUMUGAM 2917001WL009041 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 ARUMUGAM STATE BANK OF INDIA(508548)
30 KARUR TN-17-001-006-006/89-A
(NANNIYUR) 		2917001000NRG23250620220309955 25/06/2022 RADHAMANI 2917001WL009041 RADHAMANI 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 RADHAMANI HDFC BANK LTD(607152)
31 KARUR TN-17-001-006-006/92-A
(NANNIYUR) 		2917001000NRG23250620220309956 25/06/2022 PALANIYAPPAN 2917001WL009041 PALANIYAPPAN 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 PALANIYAPPAN STATE BANK OF INDIA(508548)
32 KARUR TN-17-001-006-006/93-A
(NANNIYUR) 		2917001000NRG23250620220309957 25/06/2022 Malaiyammal 2917001WL009041 Malaiyammal 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 Malaiyammal STATE BANK OF INDIA(508548)
33 KARUR TN-17-001-006-006/95-A
(NANNIYUR) 		2917001000NRG23250620220309959 25/06/2022 PAPPAYEE 2917001WL009041 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 PAPPAYEE STATE BANK OF INDIA(508548)
34 KARUR TN-17-001-006-006/97-A
(NANNIYUR) 		2917001000NRG23250620220309960 25/06/2022 JAYA 2917001WL009041 JAYA 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 JAYA STATE BANK OF INDIA(508548)
35 KARUR TN-17-001-006-006/98-A
(NANNIYUR) 		2917001000NRG23250620220309961 25/06/2022 PONNAMMAL 2917001WL009041 PONNAMMAL 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 PONNAMMAL STATE BANK OF INDIA(508548)
36 KARUR TN-17-001-006-006/99-A
(NANNIYUR) 		2917001000NRG23250620220309962 25/06/2022 Soliyammal 2917001WL009041 Soliyammal 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 Soliyammal STATE BANK OF INDIA(508548)
37 KARUR TN-17-001-006-011/865-A
(NANNIYUR) 		2917001000NRG23250620220309990 25/06/2022 LAKSHMI 2917001WL009041 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/07/2022 022861675 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-006-011/907-A
(NANNIYUR) 		2917001000NRG23250620220309993 25/06/2022 KAVITHA 2917001WL009041 KAVITHA 00415 SBIN0002285 1175 1175 Processed 02/07/2022 022861675 KAVITHA INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-006-011/908-A
(NANNIYUR) 		2917001000NRG23250620220309994 25/06/2022 LOGAMBAL 2917001WL009041 LOGAMBAL 00415 SBIN0002285 1410 1410 Processed 01/07/2022 022861675 LOGAMBAL STATE BANK OF INDIA(508548)
SubTotal 28946 28946
40 KARUR TN-17-001-006-006/110-A
(NANNIYUR) 		2917001000NRG23250620220309936 25/06/2022 Palaniyammal 2917001WL009041 Palaniyammal 00415 SBIN0012282 1410 1410 Processed 01/07/2022 022861675 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 1410 1410
41 KARUR TN-17-001-002-013/1266-A
(KATHAPARAI) 		2917001000NRG23250620220309587 25/06/2022 MUTHULAKSHMI 2917001WL009032 MUTHULAKSHMI 00415 SBIN0017935 1200 1200 Processed 01/07/2022 022861675 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 KARUR TN-17-001-002-002/103-A
(KATHAPARAI) 		2917001000NRG23250620220309495 25/06/2022 LAKSHMI 2917001WL009031 LAKSHMI 00415 SBIN0018112 1440 1440 Processed 01/07/2022 022861675 LAKSHMI STATE BANK OF INDIA(508548)
43 KARUR TN-17-001-002-002/666-A
(KATHAPARAI) 		2917001000NRG23250620220309541 25/06/2022 THANGARAJ 2917001WL009032 THANGARAJ 00415 SBIN0018112 1200 1200 Processed 01/07/2022 022861675 THANGARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
44 KARUR TN-17-001-002-002/736-A
(KATHAPARAI) 		2917001000NRG23250620220309546 25/06/2022 Tamilarasi 2917001WL009032 Tamilarasi 00415 SBIN0018112 960 960 Processed 01/07/2022 022861675 Tamilarasi PALLAVAN GRAMA BANK(607052)
45 KARUR TN-17-001-002-002/799-A
(KATHAPARAI) 		2917001000NRG23250620220309562 25/06/2022 GEETHA 2917001WL009032 GEETHA 00415 SBIN0018112 1200 1200 Processed 01/07/2022 022861675 GEETHA STATE BANK OF INDIA(508548)
46 KARUR TN-17-001-002-002/975-A
(KATHAPARAI) 		2917001000NRG23250620220309572 25/06/2022 ARUKKANI 2917001WL009032 ARUKKANI 00415 SBIN0018112 1200 1200 Processed 01/07/2022 022861675 ARUKKANI BANK OF BARODA(606985)
47 KARUR TN-17-001-002-002/994-A
(KATHAPARAI) 		2917001000NRG23250620220309577 25/06/2022 AMARAVATHI 2917001WL009032 AMARAVATHI 00415 SBIN0018112 1200 1200 Processed 01/07/2022 022861675 AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
48 KARUR TN-17-001-002-002/819-A
(KATHAPARAI) 		2917001000NRG23250620220309504 25/06/2022 KALIYAMMAL 2917001WL009031 KALIYAMMAL 00715 DBSS0IN0790 720 720 Processed 01/07/2022 022861675 KALIYAMMAL STATE BANK OF INDIA(508548)
49 KARUR TN-17-001-002-002/972-A
(KATHAPARAI) 		2917001000NRG23250620220309571 25/06/2022 SARASWATHI 2917001WL009032 SARASWATHI 00715 DBSS0IN0790 720 720 Processed 02/07/2022 022861675 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-002-013/1142-A
(KATHAPARAI) 		2917001000NRG23250620220309585 25/06/2022 BHUVANESHWARI 2917001WL009032 BHUVANESHWARI 00715 DBSS0IN0790 1440 1440 Processed 02/07/2022 022861675 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 60096 60096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_250622APB_FTO_419820 Bank of Baroda BARB0KARURX KARUR, T. N. 960
2 KARUR TN2917001_250622APB_FTO_419820 Indian Bank IDIB000K137 CAR STREET (KARUR) 1200
3 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0000036 KARUR 8160
4 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1440
5 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 940
6 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 960
7 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0003410 VENGAMEDU 1200
8 KARUR TN2917001_250622APB_FTO_419820 Indian Overseas Bank IOBA0003411 MANMANGALAM 3600
9 KARUR TN2917001_250622APB_FTO_419820 State Bank of India SBIN0002285 VANGAL 28946
10 KARUR TN2917001_250622APB_FTO_419820 State Bank of India SBIN0012282 SME KATNI 1410
11 KARUR TN2917001_250622APB_FTO_419820 State Bank of India SBIN0017935 Sakthi Nagar 1200
12 KARUR TN2917001_250622APB_FTO_419820 State Bank of India SBIN0018112 Vengamedu 7200
13 KARUR TN2917001_250622APB_FTO_419820 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 2880

Download In Excel