Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_220822FTO_755215
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-17-008-001-001/530
(ALATHUR) 		2917008000NRG23220820220576818 22/08/2022 Amutha 2917008WL018295 Amutha 00177 IOBA0002084 470 470 Processed 28/08/2022 014512507 Amutha ()
2 THOGAMALAI TN-17-008-001-005/332
(ALATHUR) 		2917008000NRG23220820220576819 22/08/2022 BALAKRISHNAN 2917008WL018295 BALAKRISHNAN 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512507 BALAKRISHNAN ()
3 THOGAMALAI TN-17-008-001-005/518
(ALATHUR) 		2917008000NRG23220820220576822 22/08/2022 Kokila 2917008WL018295 Kokila 00177 IOBA0002084 940 940 Processed 28/08/2022 014512507 Kokila ()
SubTotal 2815 2815
Total 2815 2815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_220822FTO_755215 Indian Overseas Bank IOBA0002084 NEITHALUR 2815

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