Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_310123FTO_1511402
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-17-001-010-010/43-A
(KADAMBANKURICHI) 		2917001000NRG23310120231144562 31/01/2023 MANOGARAN 2917001WL042164 MANOGARAN 00048 BKID0008309 2810 2810 Processed 08/02/2023 010082799 MANOGARAN ()
SubTotal 2810 2810
2 KARUR TN-17-001-007-007/56-A
(N.PUGALUR) 		2917001000NRG23310120231144570 31/01/2023 BALAMANI 2917001WL042168 BALAMANI 00177 IOBA0001051 1405 1405 Processed 08/02/2023 010082799 BALAMANI ()
3 KARUR TN-17-001-007-007/85-A
(N.PUGALUR) 		2917001000NRG23310120231144571 31/01/2023 UMAMAGESWARI 2917001WL042168 UMAMAGESWARI 00177 IOBA0001051 1405 1405 Processed 08/02/2023 010082799 UMAMAGESWARI ()
SubTotal 2810 2810
4 KARUR TN-17-001-008-008/730-A
(NERUR SOUTH) 		2917001000NRG23310120231144569 31/01/2023 DEEPA 2917001WL042167 DEEPA 00177 IOBA0003070 1405 1405 Processed 08/02/2023 010082799 DEEPA ()
SubTotal 1405 1405
5 KARUR TN-17-001-004-004/342-A
(MANMANGALAM) 		2917001000NRG23310120231144572 31/01/2023 ANNAMMAL 2917001WL042169 ANNAMMAL 00177 IOBA0003411 1405 1405 Processed 08/02/2023 010082799 ANNAMMAL ()
6 KARUR TN-17-001-004-004/342-A
(MANMANGALAM) 		2917001000NRG23310120231144573 31/01/2023 SANMUGAM 2917001WL042169 SANMUGAM 00177 IOBA0003411 1405 1405 Processed 08/02/2023 010082799 SANMUGAM ()
7 KARUR TN-17-001-013-017/2919-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23310120231144567 31/01/2023 Mukila 2917001WL042166 Mukila 00177 IOBA0003411 1405 1405 Processed 08/02/2023 010082799 Mukila ()
SubTotal 4215 4215
8 KARUR TN-17-001-006-006/14-A
(NANNIYUR) 		2917001000NRG23310120231144560 31/01/2023 PAPPAYEE A 2917001WL042162 PAPPAYEE A 00415 SBIN0002285 2810 2810 Processed 08/02/2023 010082799 PAPPAYEE A ()
9 KARUR TN-17-001-006-006/192-A
(NANNIYUR) 		2917001000NRG23310120231144565 31/01/2023 PUNITHA 2917001WL042165 PUNITHA 00415 SBIN0002285 1405 1405 Processed 08/02/2023 010082799 PUNITHA ()
10 KARUR TN-17-001-006-006/297-A
(NANNIYUR) 		2917001000NRG23310120231144559 31/01/2023 MARUTHAYEE 2917001WL042161 MARUTHAYEE 00415 SBIN0002285 2810 2810 Processed 08/02/2023 010082799 MARUTHAYEE ()
11 KARUR TN-17-001-008-008/730-A
(NERUR SOUTH) 		2917001000NRG23310120231144568 31/01/2023 Sathishkumar 2917001WL042167 Sathishkumar 00415 SBIN0002285 1405 1405 Processed 08/02/2023 010082799 Sathishkumar ()
SubTotal 8430 8430
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_310123FTO_1511402 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 2810
2 KARUR TN2917001_310123FTO_1511402 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 2810
3 KARUR TN2917001_310123FTO_1511402 Indian Overseas Bank IOBA0003070 Panchamadevi 1405
4 KARUR TN2917001_310123FTO_1511402 Indian Overseas Bank IOBA0003411 MANMANGALAM 4215
5 KARUR TN2917001_310123FTO_1511402 State Bank of India SBIN0002285 VANGAL 8430

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