Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090123FTO_1417707
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-17-002-004-004/576-a
(EMUR) 		2917002000NRG23090120231061479 09/01/2023 Puspa 2917002WL039483 Puspa 00176 IDIB000K027 281 281 Processed 01/02/2023 018559087 Puspa ()
SubTotal 281 281
2 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23090120231061482 09/01/2023 Rani 2917002WL039483 Rani 00177 IOBA0003412 281 281 Processed 01/02/2023 018559087 Rani ()
SubTotal 281 281
3 THANTHONI TN-17-002-004-004/517-A
(EMUR) 		2917002000NRG23090120231061478 09/01/2023 Vangili 2917002WL039483 Vangili 00415 SBIN0006903 281 281 Processed 01/02/2023 018559087 Vangili ()
SubTotal 281 281
4 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23090120231061480 09/01/2023 Lalitha 2917002WL039483 Lalitha 00415 SBIN0013393 281 281 Processed 01/02/2023 018559087 Lalitha ()
SubTotal 281 281
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090123FTO_1417707 Indian Bank IDIB000K027 KARUR 281
2 THANTHONI TN2917002_090123FTO_1417707 Indian Overseas Bank IOBA0003412 PULIYUR 281
3 THANTHONI TN2917002_090123FTO_1417707 State Bank of India SBIN0006903 UPPIDAMANGALAM 281
4 THANTHONI TN2917002_090123FTO_1417707 State Bank of India SBIN0013393 THANTHONI 281

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