Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_080722FTO_508450
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-17-001-011-011/1186-A
(SOMUR) 		2917001000NRG23080720220370281 08/07/2022 SARASWATHI 2917001WL0011241 SARASWATHI 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326463 SARASWATHI ()
SubTotal 1200 1200
2 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23080720220370282 08/07/2022 THANGAMMAL S 2917001WL0011242 THANGAMMAL S 00177 IOBA0003411 1175 1175 Processed 13/07/2022 011326463 THANGAMMAL S ()
SubTotal 1175 1175
3 KARUR TN-17-001-006-006/14-A
(NANNIYUR) 		2917001000NRG23080720220370344 08/07/2022 PAPPAYEE A 2917001WL0011244 PAPPAYEE A 00415 SBIN0002285 235 235 Processed 13/07/2022 011326463 PAPPAYEE A ()
SubTotal 235 235
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_080722FTO_508450 Indian Overseas Bank IOBA0003070 Panchamadevi 1200
2 KARUR TN2917001_080722FTO_508450 Indian Overseas Bank IOBA0003411 MANMANGALAM 1175
3 KARUR TN2917001_080722FTO_508450 State Bank of India SBIN0002285 VANGAL 235

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