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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_110622APB_FTO_326225
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-17-002-006-006/178-A
(KAKKAVADI) 		2917002000NRG23110620220246056 11/06/2022 Balusamy 2917002WL006832 Balusamy 00078 CNRB0003542 1967 1967 Processed 16/06/2022 009931030 Balusamy STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 THANTHONI TN-17-002-006-006/146-A
(KAKKAVADI) 		2917002000NRG23110620220246052 11/06/2022 Deivanai 2917002WL006832 Deivanai 00177 IOBA0002882 1967 1967 Processed 17/06/2022 009931030 Deivanai INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-006-006/201-A
(KAKKAVADI) 		2917002000NRG23110620220246057 11/06/2022 V.Kaliyammal 2917002WL006832 V.Kaliyammal 00177 IOBA0002882 1967 1967 Processed 17/06/2022 009931030 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-006-006/337-A
(KAKKAVADI) 		2917002000NRG23110620220246059 11/06/2022 Annammal 2917002WL006832 Annammal 00177 IOBA0002882 1967 1967 Processed 17/06/2022 009931030 Annammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-006-006/393-A
(KAKKAVADI) 		2917002000NRG23110620220246060 11/06/2022 Vembayee 2917002WL006832 Vembayee 00177 IOBA0002882 1967 1967 Processed 17/06/2022 009931030 Vembayee INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
6 THANTHONI TN-17-002-006-002/488-A
(KAKKAVADI) 		2917002000NRG23110620220246047 11/06/2022 sivasamy 2917002WL006832 sivasamy 00177 IOBA0003410 1967 1967 Processed 16/06/2022 009931030 sivasamy IDBI BANK(607095)
SubTotal 1967 1967
7 THANTHONI TN-17-002-006-002/426-A
(KAKKAVADI) 		2917002000NRG23110620220246046 11/06/2022 Lakshmi 2917002WL006832 Lakshmi 00409 SIBL0000327 1967 1967 Processed 17/06/2022 009931030 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_110622APB_FTO_326225 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
2 THANTHONI TN2917002_110622APB_FTO_326225 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3934
3 THANTHONI TN2917002_110622APB_FTO_326225 Indian Overseas Bank IOBA0002882 sukkaliyur 3934
4 THANTHONI TN2917002_110622APB_FTO_326225 Indian Overseas Bank IOBA0003410 VENGAMEDU 1967
5 THANTHONI TN2917002_110622APB_FTO_326225 South Indian Bank SIBL0000327 KARUR 1967

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