Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_190123FTO_1458539
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-17-001-006-006/14-A
(NANNIYUR) 		2917001000NRG23190120231096009 19/01/2023 PAPPAYEE A 2917001WL040568 PAPPAYEE A 00415 SBIN0002285 2810 2810 Processed 02/02/2023 037267470 PAPPAYEE A ()
2 KARUR TN-17-001-006-006/297-A
(NANNIYUR) 		2917001000NRG23190120231096017 19/01/2023 MARUTHAYEE 2917001WL040572 MARUTHAYEE 00415 SBIN0002285 2810 2810 Processed 02/02/2023 037267470 MARUTHAYEE ()
3 KARUR TN-17-001-006-006/755-A
(NANNIYUR) 		2917001000NRG23190120231096012 19/01/2023 SENTHILKUMAR 2917001WL040569 SENTHILKUMAR 00415 SBIN0002285 2810 2810 Processed 02/02/2023 037267470 SENTHILKUMAR ()
4 KARUR TN-17-001-006-007/1207-A
(NANNIYUR) 		2917001000NRG23190120231096010 19/01/2023 SANGEETHA 2917001WL040568 SANGEETHA 00415 SBIN0002285 2810 2810 Processed 02/02/2023 037267470 SANGEETHA ()
5 KARUR TN-17-001-006-010/1029-A
(NANNIYUR) 		2917001000NRG23190120231096014 19/01/2023 GUNASUNDARI 2917001WL040570 GUNASUNDARI 00415 SBIN0002285 2810 2810 Processed 02/02/2023 037267470 GUNASUNDARI ()
SubTotal 14050 14050
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_190123FTO_1458539 State Bank of India SBIN0002285 VANGAL 14050

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