Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_171022APB_FTO_1025008
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-17-001-001-001/1283-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23171020220769305 17/10/2022 Supparayan.P 2917001WL027367 Supparayan.P 00177 IOBA0000959 2810 2810 Processed 26/10/2022 010578375 Supparayan.P INDIAN OVERSEAS BANK(508541)
2 KARUR TN-17-001-001-001/184-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23171020220769165 17/10/2022 GOWRI 2917001WL027325 GOWRI 00177 IOBA0000959 2810 2810 Processed 26/10/2022 010578375 GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
3 KARUR TN-17-001-002-002/728-A
(KATHAPARAI) 		2917001000NRG23171020220769310 17/10/2022 SANMUGAM 2917001WL027369 SANMUGAM 00177 IOBA0003070 2810 2810 Processed 26/10/2022 010578375 SANMUGAM UNION BANK OF INDIA(508500)
4 KARUR TN-17-001-005-005/1677-A
(M.PANCHAMADEVI) 		2917001000NRG23171020220769154 17/10/2022 KALAIYARASI 2917001WL027319 KALAIYARASI 00177 IOBA0003070 2810 2810 Processed 26/10/2022 010578375 KALAIYARASI INDIAN OVERSEAS BANK(508541)
5 KARUR TN-17-001-009-009/671-A
(NERUR NORTH) 		2917001000NRG23171020220769162 17/10/2022 PAPPI 2917001WL027324 PAPPI 00177 IOBA0003070 2810 2810 Processed 26/10/2022 010578375 PAPPI INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-009-009/674-A
(NERUR NORTH) 		2917001000NRG23171020220769157 17/10/2022 MANIVANNAN 2917001WL027321 MANIVANNAN 00177 IOBA0003070 2810 2810 Processed 26/10/2022 010578375 MANIVANNAN STATE BANK OF INDIA(508548)
SubTotal 11240 11240
7 KARUR TN-17-001-002-002/150-A
(KATHAPARAI) 		2917001000NRG23171020220769124 17/10/2022 VAIYAPURI 2917001WL027294 VAIYAPURI 00177 IOBA0003411 2810 2810 Processed 26/10/2022 010578375 VAIYAPURI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
8 KARUR TN-17-001-009-009/93-A
(NERUR NORTH) 		2917001000NRG23171020220769152 17/10/2022 Rajathi 2917001WL027317 Rajathi 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 Rajathi INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-011-007/1793-A
(SOMUR) 		2917001000NRG23171020220769131 17/10/2022 GOKILA 2917001WL027300 GOKILA 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 GOKILA INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-011-011/1217-A
(SOMUR) 		2917001000NRG23171020220769312 17/10/2022 CHITRA 2917001WL027371 CHITRA 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 CHITRA STATE BANK OF INDIA(508548)
11 KARUR TN-17-001-011-011/32-A
(SOMUR) 		2917001000NRG23171020220769314 17/10/2022 CHITRA 2917001WL027373 CHITRA 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 CHITRA STATE BANK OF INDIA(508548)
12 KARUR TN-17-001-011-011/461-A
(SOMUR) 		2917001000NRG23171020220769174 17/10/2022 VALLIYAMMAL 2917001WL027330 VALLIYAMMAL 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 VALLIYAMMAL STATE BANK OF INDIA(508548)
13 KARUR TN-17-001-011-011/538-A
(SOMUR) 		2917001000NRG23171020220769217 17/10/2022 MARIYAYEE 2917001WL027351 MARIYAYEE 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 MARIYAYEE STATE BANK OF INDIA(508548)
14 KARUR TN-17-001-011-011/538-A
(SOMUR) 		2917001000NRG23171020220769216 17/10/2022 RAMALINGAM 2917001WL027351 RAMALINGAM 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 RAMALINGAM INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-011-011/894-A
(SOMUR) 		2917001000NRG23171020220769232 17/10/2022 SAMINATHAN 2917001WL027363 SAMINATHAN 00415 SBIN0002285 1124 1124 Processed 26/10/2022 010578375 SAMINATHAN INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-013-013/1043-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769221 17/10/2022 VAIDEKI 2917001WL027355 VAIDEKI 00415 SBIN0002285 1834 1834 Processed 26/10/2022 010578375 VAIDEKI STATE BANK OF INDIA(508548)
17 KARUR TN-17-001-013-013/1210-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769220 17/10/2022 CHINNAMMAL 2917001WL027354 CHINNAMMAL 00415 SBIN0002285 1834 1834 Processed 26/10/2022 010578375 CHINNAMMAL STATE BANK OF INDIA(508548)
18 KARUR TN-17-001-013-013/1723-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769219 17/10/2022 LAKSHMI 2917001WL027353 LAKSHMI 00415 SBIN0002285 1834 1834 Processed 26/10/2022 010578375 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 KARUR TN-17-001-013-013/466-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769121 17/10/2022 AMUTHA 2917001WL027293 AMUTHA 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 AMUTHA STATE BANK OF INDIA(508548)
20 KARUR TN-17-001-013-013/559-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769122 17/10/2022 MARIYAYEE 2917001WL027293 MARIYAYEE 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 MARIYAYEE STATE BANK OF INDIA(508548)
21 KARUR TN-17-001-013-013/706-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769123 17/10/2022 Malliga 2917001WL027293 Malliga 00415 SBIN0002285 2810 2810 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
22 KARUR TN-17-001-013-017/2204-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23171020220769224 17/10/2022 KOKILA 2917001WL027358 KOKILA 00415 SBIN0002285 1834 1834 Processed 26/10/2022 010578375 KOKILA PALLAVAN GRAMA BANK(607052)
SubTotal 36560 36560
23 KARUR TN-17-001-002-002/624-A
(KATHAPARAI) 		2917001000NRG23171020220769148 17/10/2022 PARAMESWARI 2917001WL027315 PARAMESWARI 00715 DBSS0IN0790 2810 2810 Processed 26/10/2022 010578375 PARAMESWARI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-005-005/1901-A
(M.PANCHAMADEVI) 		2917001000NRG23171020220769153 17/10/2022 RANJANI 2917001WL027318 RANJANI 00715 DBSS0IN0790 2810 2810 Processed 26/10/2022 010578375 RANJANI HDFC BANK LTD(607152)
SubTotal 5620 5620
Total 61850 61850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_171022APB_FTO_1025008 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 5620
2 KARUR TN2917001_171022APB_FTO_1025008 Indian Overseas Bank IOBA0003070 Panchamadevi 11240
3 KARUR TN2917001_171022APB_FTO_1025008 Indian Overseas Bank IOBA0003411 MANMANGALAM 2810
4 KARUR TN2917001_171022APB_FTO_1025008 State Bank of India SBIN0002285 VANGAL 36560
5 KARUR TN2917001_171022APB_FTO_1025008 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 5620

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