Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_190422APB_FTO_97924
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 THANTHONI TN-17-002-012-012/500-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029244 19/04/2022 Kaleswari 2917002WL000896 Kaleswari 00177 IOBA0001864 1638 1638 Processed 11/05/2022 017499644 Kaleswari STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 THANTHONI TN-17-002-012-012/549-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029337 19/04/2022 Chithra 2917002WL000901 Chithra 00177 IOBA0003587 1638 1638 Processed 11/05/2022 017499644 Chithra PALLAVAN GRAMA BANK(607052)
3 THANTHONI TN-17-002-012-012/567-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029242 19/04/2022 Eswari 2917002WL000894 Eswari 00177 IOBA0003587 1638 1638 Processed 12/05/2022 017499644 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
4 THANTHONI TN-17-002-012-012/1690-a
(MOOKANAKURICHI) 		2917002000NRG23180420220029236 19/04/2022 Ramayi 2917002WL000888 Ramayi 00415 SBIN0013393 1638 1638 Processed 11/05/2022 017499644 Ramayi STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-012-012/492-A
(MOOKANAKURICHI) 		2917002000NRG23190420220031737 19/04/2022 Gandhimathi 2917002WL000973 Gandhimathi 00415 SBIN0013393 1638 1638 Processed 12/05/2022 017499644 Gandhimathi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-012/496-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029238 19/04/2022 Selvaraj 2917002WL000890 Selvaraj 00415 SBIN0013393 1638 1638 Processed 11/05/2022 017499644 Selvaraj STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-012/534-A
(MOOKANAKURICHI) 		2917002000NRG23190420220031734 19/04/2022 S.Matheswari 2917002WL000970 S.Matheswari 00415 SBIN0013393 1638 1638 Processed 11/05/2022 017499644 S.Matheswari STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/564-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029292 19/04/2022 Vijayalakshmi 2917002WL000899 Vijayalakshmi 00415 SBIN0013393 1638 1638 Processed 12/05/2022 017499644 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-012/577-A
(MOOKANAKURICHI) 		2917002000NRG23190420220031735 19/04/2022 Vijayalakshmi 2917002WL000971 Vijayalakshmi 00415 SBIN0013393 1638 1638 Processed 11/05/2022 017499644 Vijayalakshmi STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/595-A
(MOOKANAKURICHI) 		2917002000NRG23180420220029243 19/04/2022 Muthusamy 2917002WL000895 Muthusamy 00415 SBIN0013393 1638 1638 Processed 11/05/2022 017499644 Muthusamy STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_190422APB_FTO_97924 Indian Overseas Bank IOBA0001864 COLLECTORATE 1638
2 THANTHONI TN2917002_190422APB_FTO_97924 Indian Overseas Bank IOBA0003587 Vellianai 3276
3 THANTHONI TN2917002_190422APB_FTO_97924 State Bank of India SBIN0013393 THANTHONI 11466

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