Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_150722FTO_546894
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) 		2917001000NRG23150720220407657 15/07/2022 ANNALAKSHMI 2917001WL012435 ANNALAKSHMI 00048 BKID0008309 2810 2810 Processed 25/07/2022 014734132 ANNALAKSHMI ()
SubTotal 2810 2810
2 KARUR TN-17-001-007-002/734-A
(N.PUGALUR) 		2917001000NRG23150720220407755 15/07/2022 MALARKODI 2917001WL012441 MALARKODI 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 MALARKODI ()
3 KARUR TN-17-001-007-005/729-A
(N.PUGALUR) 		2917001000NRG23150720220407757 15/07/2022 rashmabanu 2917001WL012442 rashmabanu 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 rashmabanu ()
4 KARUR TN-17-001-007-005/750-A
(N.PUGALUR) 		2917001000NRG23150720220407758 15/07/2022 NAMITHA 2917001WL012442 NAMITHA 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 NAMITHA ()
5 KARUR TN-17-001-007-005/757-A
(N.PUGALUR) 		2917001000NRG23150720220407753 15/07/2022 SASIKALA 2917001WL012440 SASIKALA 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 SASIKALA ()
6 KARUR TN-17-001-007-007/56-A
(N.PUGALUR) 		2917001000NRG23150720220407756 15/07/2022 BALAMANI 2917001WL012441 BALAMANI 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 BALAMANI ()
7 KARUR TN-17-001-012-012/445-A
(THIRUKKADUTHURAI) 		2917001000NRG23150720220407750 15/07/2022 Nishanthi 2917001WL012438 Nishanthi 00177 IOBA0001051 2810 2810 Processed 25/07/2022 014734132 Nishanthi ()
SubTotal 16860 16860
8 KARUR TN-17-001-010-010/345-A
(KADAMBANKURICHI) 		2917001000NRG23150720220407643 15/07/2022 CHELLADURAI 2917001WL012428 CHELLADURAI 00177 IOBA0002462 2810 2810 Processed 25/07/2022 014734132 CHELLADURAI ()
9 KARUR TN-17-001-010-010/345-A
(KADAMBANKURICHI) 		2917001000NRG23150720220407644 15/07/2022 RAMAYEE 2917001WL012428 RAMAYEE 00177 IOBA0002462 2810 2810 Processed 25/07/2022 014734132 RAMAYEE ()
10 KARUR TN-17-001-010-013/1230-A
(KADAMBANKURICHI) 		2917001000NRG23150720220407642 15/07/2022 GUNASEKARAN 2917001WL012427 GUNASEKARAN 00177 IOBA0002462 2810 2810 Processed 25/07/2022 014734132 GUNASEKARAN ()
11 KARUR TN-17-001-010-013/1230-A
(KADAMBANKURICHI) 		2917001000NRG23150720220407641 15/07/2022 LATHA 2917001WL012427 LATHA 00177 IOBA0002462 2810 2810 Processed 25/07/2022 014734132 LATHA ()
SubTotal 11240 11240
12 KARUR TN-17-001-001-006/1710-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23150720220407658 15/07/2022 VALARMATHI 2917001WL012436 VALARMATHI 00177 IOBA0002700 2810 2810 Processed 25/07/2022 014734132 VALARMATHI ()
SubTotal 2810 2810
13 KARUR TN-17-001-008-008/736-A
(NERUR SOUTH) 		2917001000NRG23150720220407650 15/07/2022 Muruganantham 2917001WL012431 Muruganantham 00177 IOBA0003070 2810 2810 Processed 25/07/2022 014734132 Muruganantham ()
14 KARUR TN-17-001-009-009/1782-A
(NERUR NORTH) 		2917001000NRG23150720220407801 15/07/2022 GEETHA 2917001WL012445 GEETHA 00177 IOBA0003070 2810 2810 Processed 25/07/2022 014734132 GEETHA ()
15 KARUR TN-17-001-009-009/1782-A
(NERUR NORTH) 		2917001000NRG23150720220407802 15/07/2022 MAHADEVAN 2917001WL012445 MAHADEVAN 00177 IOBA0003070 2810 2810 Processed 25/07/2022 014734132 MAHADEVAN ()
SubTotal 8430 8430
16 KARUR TN-17-001-004-013/1372-A
(MANMANGALAM) 		2917001000NRG23150720220407640 15/07/2022 BALUSAMY 2917001WL012426 BALUSAMY 00177 IOBA0003411 2810 2810 Processed 25/07/2022 014734132 BALUSAMY ()
SubTotal 2810 2810
17 KARUR TN-17-001-001-006/1710-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23150720220407659 15/07/2022 DHANABAL 2917001WL012436 DHANABAL 00177 IOBA0003652 2810 2810 Processed 25/07/2022 014734132 DHANABAL ()
SubTotal 2810 2810
18 KARUR TN-17-001-008-014/1548-A
(NERUR SOUTH) 		2917001000NRG23150720220407654 15/07/2022 HEMALATHA 2917001WL012433 HEMALATHA 00415 SBIN0002285 2810 2810 Processed 25/07/2022 014734132 HEMALATHA ()
SubTotal 2810 2810
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_150722FTO_546894 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 2810
2 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 14050
3 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0001051 Thirukkadudurai 2810
4 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 11240
5 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 2810
6 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0003070 Panchamadevi 8430
7 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0003411 MANMANGALAM 2810
8 KARUR TN2917001_150722FTO_546894 Indian Overseas Bank IOBA0003652 Andankovil East 2810
9 KARUR TN2917001_150722FTO_546894 State Bank of India SBIN0002285 VANGAL 2810

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