Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123FTO_1478150
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) 		2917002000NRG23200120231106114 23/01/2023 Arumugam 2917002WL040805 Arumugam 00078 CNRB0001227 250 250 Processed 01/02/2023 018558330 Arumugam ()
SubTotal 250 250
2 THANTHONI TN-17-002-015-007/668-A
(PUTHAMBUR) 		2917002000NRG23200120231106192 23/01/2023 Pavunya 2917002WL040806 Pavunya 00078 CNRB0003542 750 750 Processed 01/02/2023 018558330 Pavunya ()
3 THANTHONI TN-17-002-015-015/377-A
(PUTHAMBUR) 		2917002000NRG23200120231106116 23/01/2023 Umamageswari 2917002WL040805 Umamageswari 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558330 Umamageswari ()
4 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23200120231106136 23/01/2023 Dhanam 2917002WL040805 Dhanam 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558330 Dhanam ()
5 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23200120231106150 23/01/2023 Subramani 2917002WL040805 Subramani 00078 CNRB0003542 750 750 Processed 01/02/2023 018558330 Subramani ()
SubTotal 3500 3500
6 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23200120231106109 23/01/2023 Subramani 2917002WL040805 Subramani 00176 IDIB000K027 1000 1000 Processed 01/02/2023 018558330 Subramani ()
SubTotal 1000 1000
7 THANTHONI TN-17-002-015-007/664-A
(PUTHAMBUR) 		2917002000NRG23200120231106191 23/01/2023 Vengadahalam 2917002WL040806 Vengadahalam 00177 IOBA0002882 750 750 Processed 01/02/2023 018558330 Vengadahalam ()
SubTotal 750 750
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123FTO_1478150 Canara Bank CNRB0001227 KARUR (KARUR DIST) 250
2 THANTHONI TN2917002_230123FTO_1478150 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2500
3 THANTHONI TN2917002_230123FTO_1478150 Canara Bank CNRB0003542 Thalapatti Texcity 1000
4 THANTHONI TN2917002_230123FTO_1478150 Indian Bank IDIB000K027 KARUR 1000
5 THANTHONI TN2917002_230123FTO_1478150 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 750

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