Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_301222FTO_1368682
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-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23291220221020207 30/12/2022 Arumugam 2917002WL037919 Arumugam 00078 CNRB0001227 1000 1000 Processed 02/02/2023 037291821 Arumugam ()
SubTotal 1000 1000
2 THANTHONI TN-17-002-015-006/709-A
(PUTHAMBUR) 		2917002000NRG23291220221020552 30/12/2022 Jaisirani 2917002WL037927 Jaisirani 00078 CNRB0003542 1250 1250 Processed 02/02/2023 037291821 Jaisirani ()
3 THANTHONI TN-17-002-015-007/668-A
(PUTHAMBUR) 		2917002000NRG23291220221020598 30/12/2022 Pavunya 2917002WL037927 Pavunya 00078 CNRB0003542 1500 1500 Processed 02/02/2023 037291821 Pavunya ()
4 THANTHONI TN-17-002-015-007/683-A
(PUTHAMBUR) 		2917002000NRG23291220221020600 30/12/2022 Kaliyappan 2917002WL037927 Kaliyappan 00078 CNRB0003542 1000 1000 Processed 02/02/2023 037291821 Kaliyappan ()
5 THANTHONI TN-17-002-015-007/694-A
(PUTHAMBUR) 		2917002000NRG23291220221020602 30/12/2022 Pappanayakkar 2917002WL037927 Pappanayakkar 00078 CNRB0003542 1500 1500 Processed 02/02/2023 037291821 Pappanayakkar ()
6 THANTHONI TN-17-002-015-015/159-a
(PUTHAMBUR) 		2917002000NRG23291220221020608 30/12/2022 Chinnasamy 2917002WL037927 Chinnasamy 00078 CNRB0003542 1500 1500 Processed 02/02/2023 037291821 Chinnasamy ()
7 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23291220221020201 30/12/2022 MARUTHAPPAN.M 2917002WL037919 MARUTHAPPAN.M 00078 CNRB0003542 1250 1250 Processed 02/02/2023 037291821 MARUTHAPPAN.M ()
8 THANTHONI TN-17-002-015-015/479-a
(PUTHAMBUR) 		2917002000NRG23291220221020644 30/12/2022 Saroja 2917002WL037927 Saroja 00078 CNRB0003542 1000 1000 Processed 02/02/2023 037291821 Saroja ()
9 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23291220221020234 30/12/2022 Dhanam 2917002WL037919 Dhanam 00078 CNRB0003542 1000 1000 Processed 02/02/2023 037291821 Dhanam ()
10 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23291220221020247 30/12/2022 Angammal 2917002WL037919 Angammal 00078 CNRB0003542 1500 1500 Processed 02/02/2023 037291821 Angammal ()
11 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23291220221020252 30/12/2022 Subramani 2917002WL037919 Subramani 00078 CNRB0003542 1500 1500 Processed 02/02/2023 037291821 Subramani ()
SubTotal 13000 13000
12 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23291220221020188 30/12/2022 Rajalakshmi 2917002WL037919 Rajalakshmi 00089 CBIN0280901 750 750 Processed 02/02/2023 037291821 Rajalakshmi ()
SubTotal 750 750
13 THANTHONI TN-17-002-015-005/655-A
(PUTHAMBUR) 		2917002000NRG23291220221020177 30/12/2022 Pushpa 2917002WL037919 Pushpa 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037291821 Pushpa ()
14 THANTHONI TN-17-002-015-007/664-A
(PUTHAMBUR) 		2917002000NRG23291220221020596 30/12/2022 Vengadahalam 2917002WL037927 Vengadahalam 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037291821 Vengadahalam ()
15 THANTHONI TN-17-002-015-007/698-A
(PUTHAMBUR) 		2917002000NRG23291220221020604 30/12/2022 Rajalakshmi 2917002WL037927 Rajalakshmi 00177 IOBA0002882 1000 1000 Processed 02/02/2023 037291821 Rajalakshmi ()
SubTotal 4000 4000
16 THANTHONI TN-17-002-015-015/700-A
(PUTHAMBUR) 		2917002000NRG23291220221020253 30/12/2022 Thamilarasi 2917002WL037919 Thamilarasi 00177 IOBA0003587 750 750 Processed 02/02/2023 037291821 Thamilarasi ()
SubTotal 750 750
17 THANTHONI TN-17-002-015-007/194-A
(PUTHAMBUR) 		2917002000NRG23291220221020560 30/12/2022 Anandhi 2917002WL037927 Anandhi 00437 TMBL0000087 750 750 Processed 02/02/2023 037291821 Anandhi ()
SubTotal 750 750
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_301222FTO_1368682 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1000
2 THANTHONI TN2917002_301222FTO_1368682 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 13000
3 THANTHONI TN2917002_301222FTO_1368682 Central Bank Of India CBIN0280901 KARUR 750
4 THANTHONI TN2917002_301222FTO_1368682 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4000
5 THANTHONI TN2917002_301222FTO_1368682 Indian Overseas Bank IOBA0003587 Vellianai 750
6 THANTHONI TN2917002_301222FTO_1368682 Tamilnadu Mercantile Bank TMBL0000087 KARUR 750

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