Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_211122APB_FTO_1180563
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-17-001-001-001/1051-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890815 21/11/2022 SHANTHI 2917001WL032944 SHANTHI 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026441577 SHANTHI INDIAN OVERSEAS BANK(508541)
2 KARUR TN-17-001-001-002/1433-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890827 21/11/2022 ARUKKANI 2917001WL032945 ARUKKANI 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026441577 ARUKKANI INDIAN OVERSEAS BANK(508541)
3 KARUR TN-17-001-001-004/1441-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890830 21/11/2022 MANI 2917001WL032945 MANI 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026441577 MANI INDIAN OVERSEAS BANK(508541)
4 KARUR TN-17-001-001-008/1387-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890837 21/11/2022 LAKSHMI 2917001WL032945 LAKSHMI 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026441577 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 11240 11240
5 KARUR TN-17-001-004-004/526-A
(MANMANGALAM) 		2917001000NRG23211120220890881 21/11/2022 SUBRAMANI 2917001WL032947 SUBRAMANI 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026441577 SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
6 KARUR TN-17-001-001-001/163-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890826 21/11/2022 JAYALAKSHMI 2917001WL032945 JAYALAKSHMI 00462 UCBA0001903 2810 2810 Processed 09/12/2022 026441577 JAYALAKSHMI UCO BANK(607066)
SubTotal 2810 2810
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_211122APB_FTO_1180563 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 11240
2 KARUR TN2917001_211122APB_FTO_1180563 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 2810
3 KARUR TN2917001_211122APB_FTO_1180563 UCO BANK UCBA0001903 KARUR 2810

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