Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_110422FTO_60856
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-17-002-010-010/306-A
(MANAVADI) 		2917002000NRG23070420220007630 11/04/2022 Kaliyannan 2917002WL000211 Kaliyannan 00177 IOBA0001864 1040 1040 Processed 06/05/2022 009655138 Kaliyannan ()
SubTotal 1040 1040
2 THANTHONI TN-17-002-010-010/28-A
(MANAVADI) 		2917002000NRG23070420220007611 11/04/2022 Sellammal 2917002WL000210 Sellammal 00177 IOBA0003412 1300 1300 Processed 06/05/2022 009655138 Sellammal ()
SubTotal 1300 1300
3 THANTHONI TN-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23070420220007616 11/04/2022 Maheswari 2917002WL000210 Maheswari 00177 IOBA0003587 1300 1300 Processed 06/05/2022 009655138 Maheswari ()
SubTotal 1300 1300
4 THANTHONI TN-17-002-010-005/1338-A
(MANAVADI) 		2917002000NRG23070420220007601 11/04/2022 Bharathi 2917002WL000210 Bharathi 00415 SBIN0006903 1300 1300 Processed 06/05/2022 009655138 Bharathi ()
5 THANTHONI TN-17-002-010-010/36-A
(MANAVADI) 		2917002000NRG23070420220007617 11/04/2022 Madhuraiveeran 2917002WL000210 Madhuraiveeran 00415 SBIN0006903 1300 1300 Processed 06/05/2022 009655138 Madhuraiveeran ()
SubTotal 2600 2600
6 THANTHONI TN-17-002-010-005/1226-A
(MANAVADI) 		2917002000NRG23070420220007600 11/04/2022 Punitha 2917002WL000210 Punitha 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 Punitha ()
7 THANTHONI TN-17-002-010-005/44-B
(MANAVADI) 		2917002000NRG23070420220007602 11/04/2022 PALANIYAMMAL 2917002WL000210 PALANIYAMMAL 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 PALANIYAMMAL ()
8 THANTHONI TN-17-002-010-009/1167-A
(MANAVADI) 		2917002000NRG23070420220007604 11/04/2022 Sasikala 2917002WL000210 Sasikala 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 Sasikala ()
9 THANTHONI TN-17-002-010-010/184-A
(MANAVADI) 		2917002000NRG23070420220007628 11/04/2022 Selvi 2917002WL000211 Selvi 00415 SBIN0013393 260 260 Processed 06/05/2022 009655138 Selvi ()
10 THANTHONI TN-17-002-010-010/23-A
(MANAVADI) 		2917002000NRG23070420220007610 11/04/2022 Kanmani 2917002WL000210 Kanmani 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 Kanmani ()
11 THANTHONI TN-17-002-010-010/744-A
(MANAVADI) 		2917002000NRG23070420220007645 11/04/2022 Vaiyapuri 2917002WL000212 Vaiyapuri 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 Vaiyapuri ()
12 THANTHONI TN-17-002-010-010/752-a
(MANAVADI) 		2917002000NRG23070420220007646 11/04/2022 Sivagami 2917002WL000212 Sivagami 00415 SBIN0013393 780 780 Processed 06/05/2022 009655138 Sivagami ()
13 THANTHONI TN-17-002-010-010/854-A
(MANAVADI) 		2917002000NRG23070420220007648 11/04/2022 Usharani 2917002WL000212 Usharani 00415 SBIN0013393 1300 1300 Processed 06/05/2022 009655138 Usharani ()
SubTotal 8840 8840
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_110422FTO_60856 Indian Overseas Bank IOBA0001864 COLLECTORATE 1040
2 THANTHONI TN2917002_110422FTO_60856 Indian Overseas Bank IOBA0003412 PULIYUR 1300
3 THANTHONI TN2917002_110422FTO_60856 Indian Overseas Bank IOBA0003587 Vellianai 1300
4 THANTHONI TN2917002_110422FTO_60856 State Bank of India SBIN0006903 UPPIDAMANGALAM 2600
5 THANTHONI TN2917002_110422FTO_60856 State Bank of India SBIN0013393 THANTHONI 8840

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