Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_191222APB_FTO_1305299
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 THOGAMALAI TN-17-008-011-003/643
(Pathiripatti) 		2917008000NRG23191220220963353 19/12/2022 Murugayee 2917008WL036257 Murugayee 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559244 Murugayee INDIAN OVERSEAS BANK(508541)
2 THOGAMALAI TN-17-008-011-003/664
(Pathiripatti) 		2917008000NRG23191220220963354 19/12/2022 Saroja 2917008WL036257 Saroja 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559244 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_191222APB_FTO_1305299 Indian Overseas Bank IOBA0000635 THOGAMALAI 8430

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