Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_230622FTO_399031
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-17-001-010-010/612-A
(KADAMBANKURICHI) 		2917001000NRG23230620220285631 23/06/2022 ANNALAKSHMI 2917001WL008372 ANNALAKSHMI 00048 BKID0008309 2810 2810 Processed 29/06/2022 008012030 ANNALAKSHMI ()
SubTotal 2810 2810
2 KARUR TN-17-001-007-002/734-A
(N.PUGALUR) 		2917001000NRG23230620220286203 23/06/2022 MALARKODI 2917001WL008394 MALARKODI 00177 IOBA0001051 2810 2810 Processed 29/06/2022 008012030 MALARKODI ()
3 KARUR TN-17-001-007-005/729-A
(N.PUGALUR) 		2917001000NRG23230620220286201 23/06/2022 rashmabanu 2917001WL008393 rashmabanu 00177 IOBA0001051 2810 2810 Processed 29/06/2022 008012030 rashmabanu ()
4 KARUR TN-17-001-007-005/750-A
(N.PUGALUR) 		2917001000NRG23230620220286202 23/06/2022 NAMITHA 2917001WL008393 NAMITHA 00177 IOBA0001051 2810 2810 Processed 29/06/2022 008012030 NAMITHA ()
5 KARUR TN-17-001-007-005/757-A
(N.PUGALUR) 		2917001000NRG23230620220286205 23/06/2022 SASIKALA 2917001WL008395 SASIKALA 00177 IOBA0001051 2810 2810 Processed 29/06/2022 008012030 SASIKALA ()
6 KARUR TN-17-001-007-007/56-A
(N.PUGALUR) 		2917001000NRG23230620220286204 23/06/2022 BALAMANI 2917001WL008394 BALAMANI 00177 IOBA0001051 2810 2810 Processed 29/06/2022 008012030 BALAMANI ()
SubTotal 14050 14050
7 KARUR TN-17-001-010-010/345-A
(KADAMBANKURICHI) 		2917001000NRG23230620220286165 23/06/2022 CHELLADURAI 2917001WL008388 CHELLADURAI 00177 IOBA0002462 2810 2810 Processed 29/06/2022 008012030 CHELLADURAI ()
8 KARUR TN-17-001-010-010/345-A
(KADAMBANKURICHI) 		2917001000NRG23230620220286166 23/06/2022 RAMAYEE 2917001WL008388 RAMAYEE 00177 IOBA0002462 2810 2810 Processed 29/06/2022 008012030 RAMAYEE ()
9 KARUR TN-17-001-010-013/1230-A
(KADAMBANKURICHI) 		2917001000NRG23230620220286168 23/06/2022 GUNASEKARAN 2917001WL008389 GUNASEKARAN 00177 IOBA0002462 2810 2810 Processed 29/06/2022 008012030 GUNASEKARAN ()
10 KARUR TN-17-001-010-013/1230-A
(KADAMBANKURICHI) 		2917001000NRG23230620220286167 23/06/2022 LATHA 2917001WL008389 LATHA 00177 IOBA0002462 2810 2810 Processed 29/06/2022 008012030 LATHA ()
SubTotal 11240 11240
11 KARUR TN-17-001-004-013/1372-A
(MANMANGALAM) 		2917001000NRG23230620220286198 23/06/2022 BALUSAMY 2917001WL008391 BALUSAMY 00177 IOBA0003411 2810 2810 Processed 29/06/2022 008012030 BALUSAMY ()
SubTotal 2810 2810
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_230622FTO_399031 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 2810
2 KARUR TN2917001_230622FTO_399031 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 14050
3 KARUR TN2917001_230622FTO_399031 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 11240
4 KARUR TN2917001_230622FTO_399031 Indian Overseas Bank IOBA0003411 MANMANGALAM 2810

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