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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060323APB_FTO_1624423
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-17-002-003-001/176-a
(APPIPALAYAM) 		2917002000NRG23020320231250194 06/03/2023 Chinnapillai 2917002WL046257 Chinnapillai 00177 IOBA0002882 1470 1470 Processed 03/04/2023 005716318 Chinnapillai INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-002/608-A
(APPIPALAYAM) 		2917002000NRG23020320231250195 06/03/2023 Kalamani 2917002WL046257 Kalamani 00177 IOBA0002882 1470 1470 Processed 03/04/2023 005716318 Kalamani INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-002/741-A
(APPIPALAYAM) 		2917002000NRG23020320231250196 06/03/2023 Subramani 2917002WL046257 Subramani 00177 IOBA0002882 735 735 Processed 03/04/2023 005716318 Subramani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-002/782-A
(APPIPALAYAM) 		2917002000NRG23020320231250197 06/03/2023 Jothi 2917002WL046257 Jothi 00177 IOBA0002882 245 245 Processed 03/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-002/789-A
(APPIPALAYAM) 		2917002000NRG23020320231250198 06/03/2023 Periyakkal 2917002WL046257 Periyakkal 00177 IOBA0002882 1225 1225 Processed 03/04/2023 005716318 Periyakkal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-002/825-A
(APPIPALAYAM) 		2917002000NRG23020320231250199 06/03/2023 Palaniyappan 2917002WL046257 Palaniyappan 00177 IOBA0002882 1225 1225 Processed 03/04/2023 005716318 Palaniyappan INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-002/843-A
(APPIPALAYAM) 		2917002000NRG23020320231250200 06/03/2023 Vivedha 2917002WL046257 Vivedha 00177 IOBA0002882 1470 1470 Processed 03/04/2023 005716318 Vivedha INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/103-A
(APPIPALAYAM) 		2917002000NRG23020320231250201 06/03/2023 Nallammal 2917002WL046257 Nallammal 00177 IOBA0002882 735 735 Processed 03/04/2023 005716318 Nallammal INDIAN OVERSEAS BANK(508541)
SubTotal 8575 8575
Total 8575 8575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060323APB_FTO_1624423 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 8575

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