Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210422FTO_106843
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-17-002-012-018/2315-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032722 21/04/2022 Alagammal 2917002WL001020 Alagammal 00078 CNRB0001227 1560 1560 Processed 12/05/2022 017520905 Alagammal ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-012-018/2026-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032718 21/04/2022 Jeyanthi 2917002WL001020 Jeyanthi 00177 IOBA0000738 1300 1300 Processed 11/05/2022 017520905 Jeyanthi ()
3 THANTHONI TN-17-002-012-018/2186-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032719 21/04/2022 Tamilselvi 2917002WL001020 Tamilselvi 00177 IOBA0000738 1040 1040 Processed 11/05/2022 017520905 Tamilselvi ()
4 THANTHONI TN-17-002-012-018/2299-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032721 21/04/2022 Sathya 2917002WL001020 Sathya 00177 IOBA0000738 520 520 Processed 11/05/2022 017520905 Sathya ()
SubTotal 2860 2860
5 THANTHONI TN-17-002-012-009/252-a
(MOOKANAKURICHI) 		2917002000NRG23200420220032690 21/04/2022 Amaravathi 2917002WL001020 Amaravathi 00177 IOBA0001864 1560 1560 Processed 11/05/2022 017520905 Amaravathi ()
SubTotal 1560 1560
6 THANTHONI TN-17-002-012-012/265-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032705 21/04/2022 Kavitha P 2917002WL001020 Kavitha P 00177 IOBA0002701 1040 1040 Processed 11/05/2022 017520905 Kavitha P ()
SubTotal 1040 1040
7 THANTHONI TN-17-002-012-006/2590-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032687 21/04/2022 Vembayi 2917002WL001020 Vembayi 00177 IOBA0002882 1560 1560 Processed 11/05/2022 017520905 Vembayi ()
SubTotal 1560 1560
8 THANTHONI TN-17-002-012-018/2348-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032723 21/04/2022 Deepa 2917002WL001020 Deepa 00177 IOBA0003587 780 780 Processed 11/05/2022 017520905 Deepa ()
9 THANTHONI TN-17-002-012-031/2250-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032726 21/04/2022 Amutha 2917002WL001020 Amutha 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017520905 Amutha ()
SubTotal 2080 2080
10 THANTHONI TN-17-002-012-012/1474-a
(MOOKANAKURICHI) 		2917002000NRG23200420220032693 21/04/2022 Maliga 2917002WL001020 Maliga 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Maliga ()
SubTotal 1300 1300
11 THANTHONI TN-17-002-012-012/1878-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032696 21/04/2022 Maruthayee 2917002WL001020 Maruthayee 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017520905 Maruthayee ()
12 THANTHONI TN-17-002-012-012/412-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032712 21/04/2022 Mallika 2917002WL001020 Mallika 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017520905 Mallika ()
13 THANTHONI TN-17-002-012-018/2292-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032720 21/04/2022 Kulanthaisamy 2917002WL001020 Kulanthaisamy 00415 SBIN0013393 1686 1686 Processed 12/05/2022 017520905 Kulanthaisamy ()
14 THANTHONI TN-17-002-012-018/2696-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032725 21/04/2022 Viswanathan 2917002WL001020 Viswanathan 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017520905 Viswanathan ()
SubTotal 6106 6106
15 THANTHONI TN-17-002-012-018/2695-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032724 21/04/2022 Varatharasu 2917002WL001020 Varatharasu 00468 UBIN0544469 1040 1040 Processed 11/05/2022 017520905 Varatharasu ()
SubTotal 1040 1040
Total 19106 19106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210422FTO_106843 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1560
2 THANTHONI TN2917002_210422FTO_106843 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2860
3 THANTHONI TN2917002_210422FTO_106843 Indian Overseas Bank IOBA0001864 COLLECTORATE 1560
4 THANTHONI TN2917002_210422FTO_106843 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1040
5 THANTHONI TN2917002_210422FTO_106843 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1560
6 THANTHONI TN2917002_210422FTO_106843 Indian Overseas Bank IOBA0003587 Vellianai 2080
7 THANTHONI TN2917002_210422FTO_106843 State Bank of India SBIN0006903 UPPIDAMANGALAM 1300
8 THANTHONI TN2917002_210422FTO_106843 State Bank of India SBIN0013393 THANTHONI 6106
9 THANTHONI TN2917002_210422FTO_106843 Union Bank of India UBIN0544469 KARUR 1040

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