Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_200323FTO_1672966
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-17-001-005-005/958-A
(M.PANCHAMADEVI) 		2917001000NRG23200320231322980 20/03/2023 SAMBAI 2917001WL0049587 SAMBAI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730131 SAMBAI ()
2 KARUR TN-17-001-005-005/958-A
(M.PANCHAMADEVI) 		2917001000NRG23200320231322981 20/03/2023 SAMBAI 2917001WL0049587 SAMBAI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730131 SAMBAI ()
3 KARUR TN-17-001-005-005/958-A
(M.PANCHAMADEVI) 		2917001000NRG23200320231322982 20/03/2023 SAMBAI 2917001WL0049587 SAMBAI 00177 IOBA0003070 705 705 Processed 30/03/2023 025730131 SAMBAI ()
4 KARUR TN-17-001-005-005/958-A
(M.PANCHAMADEVI) 		2917001000NRG23200320231322983 20/03/2023 SAMBAI 2917001WL0049587 SAMBAI 00177 IOBA0003070 940 940 Processed 30/03/2023 025730131 SAMBAI ()
SubTotal 4465 4465
Total 4465 4465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_200323FTO_1672966 Indian Overseas Bank IOBA0003070 Panchamadevi 4465

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