Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040622APB_FTO_270524
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-17-002-013-013/103
(PAGANATHAM)
2917002000NRG23040620220208103 04/06/2022 Palaniyammal 2917002WL005726 Palaniyammal 00177 IOBA0003587 1405 1405 Processed 11/06/2022 012678345 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-013-013/951-A
(PAGANATHAM)
2917002000NRG23040620220208110 04/06/2022 saraswathy 2917002WL005726 saraswathy 00177 IOBA0003587 1405 1405 Processed 11/06/2022 012678345 saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 THANTHONI TN-17-002-013-012/1014-A
(PAGANATHAM)
2917002000NRG23040620220208101 04/06/2022 Neelavathi 2917002WL005726 Neelavathi 00715 DBSS01N0791 1405 1405 Processed 10/06/2022 012678345 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANTHONI TN-17-002-013-013/293-A
(PAGANATHAM)
2917002000NRG23040620220208105 04/06/2022 Thenmozhi 2917002WL005726 Thenmozhi 00715 DBSS01N0791 1405 1405 Processed 10/06/2022 012678345 Thenmozhi DEVELOPMENT BANK OF SINGAPORE(607578)
5 THANTHONI TN-17-002-013-013/70-A
(PAGANATHAM)
2917002000NRG23040620220208107 04/06/2022 Rasammal 2917002WL005726 Rasammal 00715 DBSS01N0791 1405 1405 Processed 11/06/2022 012678345 Rasammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-013-013/948-A
(PAGANATHAM)
2917002000NRG23040620220208109 04/06/2022 Marayi 2917002WL005726 Marayi 00715 DBSS01N0791 1405 1405 Processed 10/06/2022 012678345 Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5620 5620
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040622APB_FTO_270524 Indian Overseas Bank IOBA0003587 Vellianai 2810
2 THANTHONI TN2917002_040622APB_FTO_270524 DBS Bank India Limited DBSS01N0791 Velliyanai 5620

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