Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_071122FTO_1116541
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-17-001-009-009/1781-A
(NERUR NORTH) 		2917001000NRG23071120220842726 07/11/2022 CHANDRASEKARAN P 2917001WL030761 CHANDRASEKARAN P 00177 IOBA0001861 1405 1405 Processed 15/11/2022 015842170 CHANDRASEKARAN P ()
2 KARUR TN-17-001-009-009/1781-A
(NERUR NORTH) 		2917001000NRG23071120220842727 07/11/2022 PUSHPA 2917001WL030761 PUSHPA 00177 IOBA0001861 1405 1405 Processed 15/11/2022 015842170 PUSHPA ()
SubTotal 2810 2810
3 KARUR TN-17-001-009-009/1350-A
(NERUR NORTH) 		2917001000NRG23071120220842725 07/11/2022 DINESH BABU 2917001WL030760 DINESH BABU 00415 SBIN0002285 1405 1405 Processed 15/11/2022 015842170 DINESH BABU ()
4 KARUR TN-17-001-009-009/1350-A
(NERUR NORTH) 		2917001000NRG23071120220842724 07/11/2022 Revathi 2917001WL030760 Revathi 00415 SBIN0002285 1405 1405 Processed 15/11/2022 015842170 Revathi ()
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_071122FTO_1116541 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2810
2 KARUR TN2917001_071122FTO_1116541 State Bank of India SBIN0002285 VANGAL 2810

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