Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323FTO_1720165
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-17-002-017-005/823-A
(THALAPATTI) 		2917002000NRG23310320231379345 31/03/2023 Nirmala 2917002WL051920 Nirmala 00078 CNRB0003542 520 520 Processed 26/05/2023 007343278 Nirmala ()
SubTotal 520 520
2 THANTHONI TN-17-002-009-003/1032-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377480 31/03/2023 Soryapriya 2917002WL051857 Soryapriya 00177 IOBA0003587 520 520 Processed 26/05/2023 007343278 Soryapriya ()
3 THANTHONI TN-17-002-009-009/64-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377493 31/03/2023 Kannammal 2917002WL051857 Kannammal 00177 IOBA0003587 520 520 Processed 26/05/2023 007343278 Kannammal ()
4 THANTHONI TN-17-002-009-013/697-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377534 31/03/2023 Karuppannan 2917002WL051861 Karuppannan 00177 IOBA0003587 520 520 Processed 26/05/2023 007343278 Karuppannan ()
5 THANTHONI TN-17-002-009-013/821-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377535 31/03/2023 Bhanumathi 2917002WL051861 Bhanumathi 00177 IOBA0003587 260 260 Processed 26/05/2023 007343278 Bhanumathi ()
SubTotal 1820 1820
6 THANTHONI TN-17-002-005-005/1382-B
(JAGATHABI) 		2917002000NRG23310320231369243 31/03/2023 Poongodi 2917002WL051504 Poongodi 00415 SBIN0006903 1686 1686 Processed 26/05/2023 007343278 Poongodi ()
7 THANTHONI TN-17-002-005-005/1978-A
(JAGATHABI) 		2917002000NRG23310320231369249 31/03/2023 Indhumathi 2917002WL051504 Indhumathi 00415 SBIN0006903 520 520 Processed 26/05/2023 007343278 Indhumathi ()
8 THANTHONI TN-17-002-005-005/2005-A
(JAGATHABI) 		2917002000NRG23310320231369250 31/03/2023 Sudha 2917002WL051504 Sudha 00415 SBIN0006903 1560 1560 Processed 26/05/2023 007343278 Sudha ()
SubTotal 3766 3766
9 THANTHONI TN-17-002-009-009/108-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377483 31/03/2023 Parvathi 2917002WL051857 Parvathi 00715 DBSS01N0791 520 520 Processed 26/05/2023 007343278 Parvathi ()
10 THANTHONI TN-17-002-009-009/138-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377487 31/03/2023 R.Sarasu 2917002WL051857 R.Sarasu 00715 DBSS01N0791 260 260 Processed 26/05/2023 007343278 R.Sarasu ()
11 THANTHONI TN-17-002-009-009/750-A
(K.PITCHAMPATTI) 		2917002000NRG23310320231377519 31/03/2023 Chandhira 2917002WL051860 Chandhira 00715 DBSS01N0791 520 520 Processed 26/05/2023 007343278 Chandhira ()
SubTotal 1300 1300
Total 7406 7406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323FTO_1720165 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 520
2 THANTHONI TN2917002_310323FTO_1720165 Indian Overseas Bank IOBA0003587 Vellianai 1820
3 THANTHONI TN2917002_310323FTO_1720165 State Bank of India SBIN0006903 UPPIDAMANGALAM 3766
4 THANTHONI TN2917002_310323FTO_1720165 DBS Bank India Limited DBSS01N0791 Velliyanai 1300

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