Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_250822FTO_772523
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-17-001-001-001/179-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578991 25/08/2022 SELVI 2917001WL018801 SELVI 00078 CNRB0001227 281 281 Processed 01/09/2022 020844942 SELVI ()
SubTotal 281 281
2 KARUR TN-17-001-001-001/171-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578978 25/08/2022 ESWARI 2917001WL018788 ESWARI 00177 IOBA0000036 281 281 Processed 01/09/2022 020844942 ESWARI ()
SubTotal 281 281
3 KARUR TN-17-001-001-006/1612-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578997 25/08/2022 VALLIYAMMAL 2917001WL018807 VALLIYAMMAL 00177 IOBA0000738 281 281 Processed 01/09/2022 020844942 VALLIYAMMAL ()
SubTotal 281 281
4 KARUR TN-17-001-001-001/160-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578992 25/08/2022 INDIRANI 2917001WL018802 INDIRANI 00177 IOBA0000959 281 281 Processed 01/09/2022 020844942 INDIRANI ()
5 KARUR TN-17-001-001-001/182-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578987 25/08/2022 SUMATHI 2917001WL018797 SUMATHI 00177 IOBA0000959 281 281 Processed 01/09/2022 020844942 SUMATHI ()
6 KARUR TN-17-001-001-001/213-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578980 25/08/2022 SARASU 2917001WL018790 SARASU 00177 IOBA0000959 281 281 Processed 01/09/2022 020844942 SARASU ()
7 KARUR TN-17-001-001-001/980-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578989 25/08/2022 PALANIYAMMAL 2917001WL018799 PALANIYAMMAL 00177 IOBA0000959 281 281 Processed 01/09/2022 020844942 PALANIYAMMAL ()
8 KARUR TN-17-001-001-006/1613-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578984 25/08/2022 MARIA KELSIYA 2917001WL018794 MARIA KELSIYA 00177 IOBA0000959 281 281 Processed 01/09/2022 020844942 MARIA KELSIYA ()
SubTotal 1405 1405
9 KARUR TN-17-001-001-001/168-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578994 25/08/2022 THANGAMMAL 2917001WL018804 THANGAMMAL 00177 IOBA0002700 281 281 Processed 01/09/2022 020844942 THANGAMMAL ()
10 KARUR TN-17-001-001-006/1529-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578988 25/08/2022 SUDHA 2917001WL018798 SUDHA 00177 IOBA0002700 281 281 Processed 01/09/2022 020844942 SUDHA ()
SubTotal 562 562
11 KARUR TN-17-001-001-006/1549-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23250820220578979 25/08/2022 PALANIYAMMAL 2917001WL018789 PALANIYAMMAL 00415 SBIN0000856 281 281 Processed 31/08/2022 020844942 PALANIYAMMAL ()
SubTotal 281 281
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_250822FTO_772523 Canara Bank CNRB0001227 KARUR (KARUR DIST) 281
2 KARUR TN2917001_250822FTO_772523 Indian Overseas Bank IOBA0000036 KARUR 281
3 KARUR TN2917001_250822FTO_772523 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 281
4 KARUR TN2917001_250822FTO_772523 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1405
5 KARUR TN2917001_250822FTO_772523 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 562
6 KARUR TN2917001_250822FTO_772523 State Bank of India SBIN0000856 KARUR 281

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