Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_050822FTO_676822
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-17-001-009-009/1434-A
(NERUR NORTH) 		2917001000NRG23050820220506161 05/08/2022 CHANDRA 2917001WL015751 CHANDRA 00409 SIBL0000327 1200 1200 Processed 16/08/2022 016957594 CHANDRA ()
SubTotal 1200 1200
2 KARUR TN-17-001-009-009/1232-A
(NERUR NORTH) 		2917001000NRG23050820220506157 05/08/2022 VASUKI 2917001WL015751 VASUKI 00415 SBIN0002285 960 960 Processed 16/08/2022 016957594 VASUKI ()
3 KARUR TN-17-001-009-009/1264-A
(NERUR NORTH) 		2917001000NRG23050820220506158 05/08/2022 SELVI 2917001WL015751 SELVI 00415 SBIN0002285 1440 1440 Processed 16/08/2022 016957594 SELVI ()
4 KARUR TN-17-001-009-009/1409-A
(NERUR NORTH) 		2917001000NRG23050820220506159 05/08/2022 RAMAYEE 2917001WL015751 RAMAYEE 00415 SBIN0002285 1200 1200 Processed 16/08/2022 016957594 RAMAYEE ()
5 KARUR TN-17-001-009-009/1414-A
(NERUR NORTH) 		2917001000NRG23050820220506160 05/08/2022 VALLI 2917001WL015751 VALLI 00415 SBIN0002285 960 960 Processed 16/08/2022 016957594 VALLI ()
6 KARUR TN-17-001-009-009/1570-A
(NERUR NORTH) 		2917001000NRG23050820220506163 05/08/2022 GOBIKALA 2917001WL015751 GOBIKALA 00415 SBIN0002285 1440 1440 Processed 16/08/2022 016957594 GOBIKALA ()
7 KARUR TN-17-001-009-009/1613-A
(NERUR NORTH) 		2917001000NRG23050820220506164 05/08/2022 BALAYEE 2917001WL015751 BALAYEE 00415 SBIN0002285 1440 1440 Processed 16/08/2022 016957594 BALAYEE ()
8 KARUR TN-17-001-009-009/1627-A
(NERUR NORTH) 		2917001000NRG23050820220506165 05/08/2022 SANKARAYEE 2917001WL015751 SANKARAYEE 00415 SBIN0002285 960 960 Processed 16/08/2022 016957594 SANKARAYEE ()
9 KARUR TN-17-001-009-009/169-A
(NERUR NORTH) 		2917001000NRG23050820220506166 05/08/2022 MALA 2917001WL015751 MALA 00415 SBIN0002285 960 960 Processed 16/08/2022 016957594 MALA ()
10 KARUR TN-17-001-009-009/688-A
(NERUR NORTH) 		2917001000NRG23050820220506169 05/08/2022 MARIYAYEE 2917001WL015751 MARIYAYEE 00415 SBIN0002285 1440 1440 Processed 16/08/2022 016957594 MARIYAYEE ()
SubTotal 10800 10800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_050822FTO_676822 South Indian Bank SIBL0000327 KARUR 1200
2 KARUR TN2917001_050822FTO_676822 State Bank of India SBIN0002285 VANGAL 10800

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