Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_080622FTO_299519
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-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616766 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 1200 1200 Rejected 15/06/2022 018936994 invalid Bank Identifier
2 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616767 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 1440 1440 Rejected 15/06/2022 018936994 invalid Bank Identifier
3 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616768 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 440 440 Rejected 15/06/2022 018936994 invalid Bank Identifier
4 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616769 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 1200 1200 Rejected 15/06/2022 018936994 invalid Bank Identifier
5 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616770 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 1200 1200 Rejected 15/06/2022 018936994 invalid Bank Identifier
6 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616771 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 1380 1380 Rejected 15/06/2022 018936994 invalid Bank Identifier
7 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22080620221616772 08/06/2022 Rani 2917001WL0048959 Rani 00177 IBOA0001051 230 230 Rejected 15/06/2022 018936994 invalid Bank Identifier
SubTotal 7090 7090
8 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG22080620221616773 08/06/2022 LAKSHMI 2917001WL0048959 LAKSHMI 00177 IOBA0001051 230 230 Processed 13/06/2022 018936994 LAKSHMI ()
SubTotal 230 230
9 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG22080620221616760 08/06/2022 DHANALAKSHMI 2917001WL0048954 DHANALAKSHMI 00177 IOBA0003070 1410 1410 Processed 13/06/2022 018936994 DHANALAKSHMI ()
SubTotal 1410 1410
10 KARUR TN-17-001-001-001/546-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22080620221616758 08/06/2022 KULANTHAYEE 2917001WL0048953 KULANTHAYEE 00177 IOBA0003411 460 460 Processed 13/06/2022 018936994 KULANTHAYEE ()
11 KARUR TN-17-001-001-001/546-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22080620221616759 08/06/2022 KULANTHAYEE 2917001WL0048953 KULANTHAYEE 00177 IOBA0003411 1150 1150 Processed 13/06/2022 018936994 KULANTHAYEE ()
SubTotal 1610 1610
12 KARUR TN-17-001-011-011/300-A
(SOMUR) 		2917001000NRG22080620221616761 08/06/2022 THILAGAVATHI 2917001WL0048955 THILAGAVATHI 00415 SBIN0002285 235 235 Processed 13/06/2022 018936994 THILAGAVATHI ()
SubTotal 235 235
13 KARUR TN-17-001-002-016/1248-A
(KATHAPARAI) 		2917001000NRG22080620221616765 08/06/2022 CHINTHAMANI 2917001WL0048958 CHINTHAMANI 00415 SBIN0018112 235 235 Processed 13/06/2022 018936994 CHINTHAMANI ()
SubTotal 235 235
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_080622FTO_299519 Indian Overseas Bank IBOA0001051 Thirukaduthurai 7090
2 KARUR TN2917001_080622FTO_299519 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 230
3 KARUR TN2917001_080622FTO_299519 Indian Overseas Bank IOBA0003070 Panchamadevi 1410
4 KARUR TN2917001_080622FTO_299519 Indian Overseas Bank IOBA0003411 MANMANGALAM 1610
5 KARUR TN2917001_080622FTO_299519 State Bank of India SBIN0002285 VANGAL 235
6 KARUR TN2917001_080622FTO_299519 State Bank of India SBIN0018112 Vengamedu 235

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