Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_180323FTO_1664307
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-17-008-004-014/2130
(GUDALUR) 		2917008000NRG23180320231315522 18/03/2023 Pappathi 2917008WL0049199 Pappathi 00177 IOBA0000043 1236 1236 Processed 30/03/2023 025730709 Pappathi ()
2 THOGAMALAI TN-17-008-004-014/2130
(GUDALUR) 		2917008000NRG23180320231315523 18/03/2023 Pappathi 2917008WL0049199 Pappathi 00177 IOBA0000043 820 820 Processed 30/03/2023 025730709 Pappathi ()
SubTotal 2056 2056
3 THOGAMALAI TN-17-008-019-019/589
(THOGAMALAI) 		2917008000NRG23170320231305775 18/03/2023 KAMALAM 2917008WL0048719 KAMALAM 00177 IOBA0000635 1200 1200 Processed 30/03/2023 025730709 KAMALAM ()
SubTotal 1200 1200
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_180323FTO_1664307 Indian Overseas Bank IOBA0000043 KULITALAI 2056
2 THOGAMALAI TN2917008_180323FTO_1664307 Indian Overseas Bank IOBA0000635 THOGAMALAI 1200

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