Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010922APB_FTO_810529
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-17-002-017-002/685-A
(THALAPATTI) 		2917002000NRG23010920220608812 01/09/2022 Latha 2917002WL019922 Latha 00078 CNRB0003542 1967 1967 Processed 15/10/2022 035858011 Latha INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-017-017/443-B
(THALAPATTI) 		2917002000NRG23010920220608856 01/09/2022 Amsaveni 2917002WL019934 Amsaveni 00078 CNRB0003542 1967 1967 Processed 14/10/2022 035858011 Amsaveni CANARA BANK(508532)
3 THANTHONI TN-17-002-017-017/80-B
(THALAPATTI) 		2917002000NRG23010920220608813 01/09/2022 Varathayee 2917002WL019922 Varathayee 00078 CNRB0003542 1967 1967 Processed 15/10/2022 035858011 Varathayee INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
4 THANTHONI TN-17-002-014-014/166-A
(PALLAPALYAM) 		2917002000NRG23010920220608563 01/09/2022 Anandhavalli 2917002WL019751 Anandhavalli 00177 IOBA0000738 281 281 Processed 15/10/2022 035858011 Anandhavalli INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
5 THANTHONI TN-17-002-017-017/443-B
(THALAPATTI) 		2917002000NRG23010920220608855 01/09/2022 Karuppusami 2917002WL019934 Karuppusami 00177 IOBA0002882 1967 1967 Processed 15/10/2022 035858011 Karuppusami INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
6 THANTHONI TN-17-002-018-010/2349-A
(VELLIANAI) 		2917002000NRG23010920220608818 01/09/2022 Malliga 2917002WL019924 Malliga 00177 IOBA0003587 1967 1967 Processed 15/10/2022 035858011 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
7 THANTHONI TN-17-002-018-018/49-A
(VELLIANAI) 		2917002000NRG23010920220608844 01/09/2022 Viswalingam 2917002WL019930 Viswalingam 00415 SBIN0013393 1967 1967 Processed 14/10/2022 035858011 Viswalingam STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010922APB_FTO_810529 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 5901
2 THANTHONI TN2917002_010922APB_FTO_810529 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 281
3 THANTHONI TN2917002_010922APB_FTO_810529 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1967
4 THANTHONI TN2917002_010922APB_FTO_810529 Indian Overseas Bank IOBA0003587 Vellianai 1967
5 THANTHONI TN2917002_010922APB_FTO_810529 State Bank of India SBIN0013393 THANTHONI 1967

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