Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_220622APB_FTO_393371
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-17-008-005-014/1907
(KALLADAI) 		2917008000NRG23220620220281268 22/06/2022 Murugan 2917008WL008190 Murugan 00048 BKID0008318 4215 4215 Processed 29/06/2022 008011957 Murugan BANK OF INDIA(508505)
SubTotal 4215 4215
2 THOGAMALAI TN-17-008-019-019/1794
(THOGAMALAI) 		2917008000NRG23220620220281272 22/06/2022 MALIKA 2917008WL008191 MALIKA 00177 IOBA0000635 4215 4215 Processed 29/06/2022 008011957 MALIKA INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
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_220622APB_FTO_393371 Bank of India BKID0008318 KAVALKARANPATTI 4215
2 THOGAMALAI TN2917008_220622APB_FTO_393371 Indian Overseas Bank IOBA0000635 THOGAMALAI 4215

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