Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_231122FTO_1187132
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-17-001-009-009/1800-A
(NERUR NORTH) 		2917001000NRG23231120220891154 23/11/2022 NAVEENA 2917001WL033047 NAVEENA 00048 BKID0008264 2810 2810 Processed 09/12/2022 026441856 NAVEENA ()
SubTotal 2810 2810
2 KARUR TN-17-001-009-009/839-A
(NERUR NORTH) 		2917001000NRG23231120220891153 23/11/2022 JEGANATHAN 2917001WL033046 JEGANATHAN 00176 IDIB000K027 2810 2810 Processed 09/12/2022 026441856 JEGANATHAN ()
SubTotal 2810 2810
3 KARUR TN-17-001-009-009/1800-A
(NERUR NORTH) 		2917001000NRG23231120220891155 23/11/2022 SATHIS KUMAR 2917001WL033047 SATHIS KUMAR 00177 IOBA0001864 2810 2810 Processed 09/12/2022 026441856 SATHIS KUMAR ()
SubTotal 2810 2810
4 KARUR TN-17-001-011-007/2095-A
(SOMUR) 		2917001000NRG23231120220891180 23/11/2022 MUTHUSAMY 2917001WL033060 MUTHUSAMY 00177 IOBA0003070 2810 2810 Processed 09/12/2022 026441856 MUTHUSAMY ()
5 KARUR TN-17-001-011-011/404-A
(SOMUR) 		2917001000NRG23231120220891176 23/11/2022 THAMARAI 2917001WL033057 THAMARAI 00177 IOBA0003070 2810 2810 Processed 09/12/2022 026441856 THAMARAI ()
6 KARUR TN-17-001-011-011/948-A
(SOMUR) 		2917001000NRG23231120220891177 23/11/2022 POONGODI 2917001WL033058 POONGODI 00177 IOBA0003070 2810 2810 Processed 09/12/2022 026441856 POONGODI ()
SubTotal 8430 8430
7 KARUR TN-17-001-008-014/1480-A
(NERUR SOUTH) 		2917001000NRG23231120220891157 23/11/2022 JOHANSAN 2917001WL033048 JOHANSAN 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 JOHANSAN ()
8 KARUR TN-17-001-013-009/2901-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891169 23/11/2022 CHANDRA S 2917001WL033053 CHANDRA S 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 CHANDRA S ()
9 KARUR TN-17-001-013-009/2901-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891168 23/11/2022 MITHUNA S 2917001WL033053 MITHUNA S 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 MITHUNA S ()
10 KARUR TN-17-001-013-009/2907-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891171 23/11/2022 MOHAN M 2917001WL033054 MOHAN M 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 MOHAN M ()
11 KARUR TN-17-001-013-013/483-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891170 23/11/2022 RAJAN 2917001WL033053 RAJAN 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 RAJAN ()
12 KARUR TN-17-001-013-013/562-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891164 23/11/2022 MALARVIZHI 2917001WL033052 MALARVIZHI 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 MALARVIZHI ()
13 KARUR TN-17-001-013-013/592-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891165 23/11/2022 PAPPATHI 2917001WL033052 PAPPATHI 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 PAPPATHI ()
14 KARUR TN-17-001-013-013/592-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891166 23/11/2022 RAMASAMY 2917001WL033052 RAMASAMY 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 RAMASAMY ()
15 KARUR TN-17-001-013-013/849-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891163 23/11/2022 Palanisamy 2917001WL033051 Palanisamy 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 Palanisamy ()
16 KARUR TN-17-001-013-017/2320-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23231120220891167 23/11/2022 MAGESHWARI 2917001WL033052 MAGESHWARI 00415 SBIN0002285 2810 2810 Processed 09/12/2022 026441856 MAGESHWARI ()
SubTotal 28100 28100
17 KARUR TN-17-001-002-009/1074-A
(KATHAPARAI) 		2917001000NRG23231120220891161 23/11/2022 SARASU 2917001WL033050 SARASU 00415 SBIN0018112 2810 2810 Processed 09/12/2022 026441856 SARASU ()
SubTotal 2810 2810
Total 47770 47770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_231122FTO_1187132 Bank of India BKID0008264 KARUR SSI 2810
2 KARUR TN2917001_231122FTO_1187132 Indian Bank IDIB000K027 KARUR 2810
3 KARUR TN2917001_231122FTO_1187132 Indian Overseas Bank IOBA0001864 COLLECTORATE 2810
4 KARUR TN2917001_231122FTO_1187132 Indian Overseas Bank IOBA0003070 Panchamadevi 8430
5 KARUR TN2917001_231122FTO_1187132 State Bank of India SBIN0002285 VANGAL 28100
6 KARUR TN2917001_231122FTO_1187132 State Bank of India SBIN0018112 Vengamedu 2810

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