Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_021222FTO_1227512
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 THOGAMALAI TN-17-008-005-005/967
(KALLADAI) 		2917008000NRG23021220220923355 02/12/2022 MALARKODI 2917008WL034417 MALARKODI 00048 BKID0008318 4215 4215 Processed 09/12/2022 026441394 MALARKODI ()
SubTotal 4215 4215
2 THOGAMALAI TN-17-008-018-009/476
(THALINJI) 		2917008000NRG23021220220923354 02/12/2022 Muthulakshmi 2917008WL034416 Muthulakshmi 00177 IOBA0002084 4215 4215 Processed 09/12/2022 026441394 Muthulakshmi ()
SubTotal 4215 4215
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_021222FTO_1227512 Bank of India BKID0008318 KAVALKARANPATTI 4215
2 THOGAMALAI TN2917008_021222FTO_1227512 Indian Overseas Bank IOBA0002084 NEITHALUR 4215

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