Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_140922FTO_870022
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-17-001-004-004/31-A
(MANMANGALAM) 		2917001000NRG23140920220664196 14/09/2022 AMMAIYAKKAL 2917001WL0022361 AMMAIYAKKAL 00177 IOBA0002462 1410 1410 Processed 14/10/2022 035858042 AMMAIYAKKAL ()
SubTotal 1410 1410
2 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23140920220664195 14/09/2022 THANGAMMAL S 2917001WL0022361 THANGAMMAL S 00177 IOBA0003411 1200 1200 Processed 14/10/2022 035858042 THANGAMMAL S ()
SubTotal 1200 1200
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_140922FTO_870022 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 1410
2 KARUR TN2917001_140922FTO_870022 Indian Overseas Bank IOBA0003411 MANMANGALAM 1200

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