Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_170922FTO_889034
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 KULITHALAI TN-17-005-013-003/3457
(VAIGANALLUR) 		2917005000NRG23170920220681361 17/09/2022 HEMA 2917005WL022969 HEMA 00177 IOBA0000043 1967 1967 Processed 14/10/2022 035858110 HEMA ()
SubTotal 1967 1967
2 KULITHALAI TN-17-005-013-002/3374
(VAIGANALLUR) 		2917005000NRG23170920220681359 17/09/2022 Ramya 2917005WL022969 Ramya 00415 SBIN0000863 1967 1967 Processed 14/10/2022 035858110 Ramya ()
3 KULITHALAI TN-17-005-013-002/3450
(VAIGANALLUR) 		2917005000NRG23170920220681360 17/09/2022 Rajalakshmi 2917005WL022969 Rajalakshmi 00415 SBIN0000863 1967 1967 Processed 14/10/2022 035858110 Rajalakshmi ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_170922FTO_889034 Indian Overseas Bank IOBA0000043 KULITALAI 1967
2 KULITHALAI TN2917005_170922FTO_889034 State Bank of India SBIN0000863 KULITHALAI 3934

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