Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_270622FTO_428443
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-17-001-008-008/1390-A
(NERUR SOUTH) 		2917001000NRG23270620220313591 27/06/2022 NITHIYA 2917001WL009175 NITHIYA 00176 IDIB000K137 2810 2810 Processed 01/07/2022 022861828 NITHIYA ()
SubTotal 2810 2810
2 KARUR TN-17-001-001-001/951-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23270620220313603 27/06/2022 MENAGA 2917001WL009182 MENAGA 00177 IOBA0000959 2810 2810 Processed 01/07/2022 022861828 MENAGA ()
3 KARUR TN-17-001-001-010/1757-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23270620220313604 27/06/2022 ARUMUGAM 2917001WL009183 ARUMUGAM 00177 IOBA0000959 2810 2810 Processed 01/07/2022 022861828 ARUMUGAM ()
4 KARUR TN-17-001-007-007/105-A
(N.PUGALUR) 		2917001000NRG23270620220313584 27/06/2022 KANAGAMPARAM 2917001WL009172 KANAGAMPARAM 00177 IOBA0000959 2810 2810 Processed 01/07/2022 022861828 KANAGAMPARAM ()
5 KARUR TN-17-001-007-007/743-A
(N.PUGALUR) 		2917001000NRG23270620220313587 27/06/2022 GUNASEKARAN 2917001WL009172 GUNASEKARAN 00177 IOBA0000959 2810 2810 Processed 01/07/2022 022861828 GUNASEKARAN ()
SubTotal 11240 11240
6 KARUR TN-17-001-009-009/1012
(NERUR NORTH) 		2917001000NRG23270620220313613 27/06/2022 SELLADURAI 2917001WL009187 SELLADURAI 00177 IOBA0003070 2810 2810 Processed 01/07/2022 022861828 SELLADURAI ()
7 KARUR TN-17-001-011-011/342-A
(SOMUR) 		2917001000NRG23270620220313602 27/06/2022 BAKKIYAM 2917001WL009181 BAKKIYAM 00177 IOBA0003070 2810 2810 Processed 01/07/2022 022861828 BAKKIYAM ()
SubTotal 5620 5620
8 KARUR TN-17-001-008-008/256-A
(NERUR SOUTH) 		2917001000NRG23270620220313593 27/06/2022 MAYAVAN 2917001WL009176 MAYAVAN 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 MAYAVAN ()
9 KARUR TN-17-001-009-009/1043-A
(NERUR NORTH) 		2917001000NRG23270620220313621 27/06/2022 RAJENDIRAN 2917001WL009192 RAJENDIRAN 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 RAJENDIRAN ()
10 KARUR TN-17-001-009-009/113-A
(NERUR NORTH) 		2917001000NRG23270620220313619 27/06/2022 INDIRA 2917001WL009191 INDIRA 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 INDIRA ()
11 KARUR TN-17-001-009-009/113-A
(NERUR NORTH) 		2917001000NRG23270620220313618 27/06/2022 SUBRAMANI 2917001WL009191 SUBRAMANI 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 SUBRAMANI ()
12 KARUR TN-17-001-009-009/1670-A
(NERUR NORTH) 		2917001000NRG23270620220313624 27/06/2022 KAMATCHI 2917001WL009194 KAMATCHI 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 KAMATCHI ()
13 KARUR TN-17-001-009-009/1701-A
(NERUR NORTH) 		2917001000NRG23270620220313622 27/06/2022 SAKTHIVEL 2917001WL009193 SAKTHIVEL 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 SAKTHIVEL ()
14 KARUR TN-17-001-009-009/1744-A
(NERUR NORTH) 		2917001000NRG23270620220313614 27/06/2022 MOOKAYEE 2917001WL009188 MOOKAYEE 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 MOOKAYEE ()
15 KARUR TN-17-001-009-009/219-A
(NERUR NORTH) 		2917001000NRG23270620220313611 27/06/2022 PALANISAMY 2917001WL009186 PALANISAMY 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 PALANISAMY ()
16 KARUR TN-17-001-009-009/576-A
(NERUR NORTH) 		2917001000NRG23270620220313609 27/06/2022 ELLAIKARUPPAN 2917001WL009185 ELLAIKARUPPAN 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 ELLAIKARUPPAN ()
17 KARUR TN-17-001-009-009/796-A
(NERUR NORTH) 		2917001000NRG23270620220313625 27/06/2022 LATHA 2917001WL009195 LATHA 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 LATHA ()
18 KARUR TN-17-001-011-011/2067-A
(SOMUR) 		2917001000NRG23270620220313606 27/06/2022 MUTHULAKSHMI 2917001WL009184 MUTHULAKSHMI 00415 SBIN0002285 2810 2810 Processed 01/07/2022 022861828 MUTHULAKSHMI ()
SubTotal 30910 30910
19 KARUR TN-17-001-001-010/1757-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23270620220313605 27/06/2022 KUMARESAN 2917001WL009183 KUMARESAN 00415 SBIN0017935 2810 2810 Processed 01/07/2022 022861828 KUMARESAN ()
SubTotal 2810 2810
Total 53390 53390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_270622FTO_428443 Indian Bank IDIB000K137 CAR STREET (KARUR) 2810
2 KARUR TN2917001_270622FTO_428443 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 11240
3 KARUR TN2917001_270622FTO_428443 Indian Overseas Bank IOBA0003070 Panchamadevi 5620
4 KARUR TN2917001_270622FTO_428443 State Bank of India SBIN0002285 VANGAL 30910
5 KARUR TN2917001_270622FTO_428443 State Bank of India SBIN0017935 Sakthi Nagar 2810

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