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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_080422FTO_48935
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-17-002-005-005/1272-A
(JAGATHABI) 		2917002000NRG23060420220000329 08/04/2022 Mahalakshmi 2917002WL000012 Mahalakshmi 00177 IOBA0003587 1048 1048 Processed 04/05/2022 036264303 Mahalakshmi ()
SubTotal 1048 1048
2 THANTHONI TN-17-002-005-005/1133-A
(JAGATHABI) 		2917002000NRG23060420220000326 08/04/2022 Parvathi 2917002WL000012 Parvathi 00415 SBIN0006903 1310 1310 Processed 04/05/2022 036264303 Parvathi ()
3 THANTHONI TN-17-002-005-005/1262-A
(JAGATHABI) 		2917002000NRG23060420220000328 08/04/2022 Jeevitha 2917002WL000012 Jeevitha 00415 SBIN0006903 524 524 Processed 04/05/2022 036264303 Jeevitha ()
4 THANTHONI TN-17-002-005-005/1309-A
(JAGATHABI) 		2917002000NRG23060420220000330 08/04/2022 Dhanalakshmi 2917002WL000012 Dhanalakshmi 00415 SBIN0006903 1310 1310 Processed 04/05/2022 036264303 Dhanalakshmi ()
5 THANTHONI TN-17-002-005-005/155-B
(JAGATHABI) 		2917002000NRG23060420220000337 08/04/2022 Valarmathy 2917002WL000012 Valarmathy 00415 SBIN0006903 1048 1048 Processed 04/05/2022 036264303 Valarmathy ()
6 THANTHONI TN-17-002-005-005/1756-A
(JAGATHABI) 		2917002000NRG23060420220000338 08/04/2022 Rajeshwari 2917002WL000012 Rajeshwari 00415 SBIN0006903 786 786 Processed 04/05/2022 036264303 Rajeshwari ()
7 THANTHONI TN-17-002-005-005/1977-A
(JAGATHABI) 		2917002000NRG23060420220000339 08/04/2022 Leelavthi 2917002WL000012 Leelavthi 00415 SBIN0006903 786 786 Processed 04/05/2022 036264303 Leelavthi ()
8 THANTHONI TN-17-002-005-005/2017-A
(JAGATHABI) 		2917002000NRG23060420220000340 08/04/2022 Sivakumar 2917002WL000012 Sivakumar 00415 SBIN0006903 1124 1124 Processed 04/05/2022 036264303 Sivakumar ()
9 THANTHONI TN-17-002-005-028/1877-A
(JAGATHABI) 		2917002000NRG23060420220000348 08/04/2022 Selvaraj 2917002WL000012 Selvaraj 00415 SBIN0006903 786 786 Processed 04/05/2022 036264303 Selvaraj ()
10 THANTHONI TN-17-002-005-028/1984-A
(JAGATHABI) 		2917002000NRG23060420220000349 08/04/2022 Rathinam 2917002WL000012 Rathinam 00415 SBIN0006903 786 786 Processed 04/05/2022 036264303 Rathinam ()
SubTotal 8460 8460
Total 9508 9508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_080422FTO_48935 Indian Overseas Bank IOBA0003587 Vellianai 1048
2 THANTHONI TN2917002_080422FTO_48935 State Bank of India SBIN0006903 UPPIDAMANGALAM 8460

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