Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280123APB_FTO_1500903
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-17-002-006-002/432-A
(KAKKAVADI) 		2917002000NRG23250120231119238 28/01/2023 kalaiyammal 2917002WL041381 kalaiyammal 00177 IOBA0002882 260 260 Processed 03/02/2023 037296952 kalaiyammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23250120231119239 28/01/2023 G.Lakshmi 2917002WL041381 G.Lakshmi 00177 IOBA0002882 260 260 Processed 02/02/2023 037296952 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANTHONI TN-17-002-006-006/119-A
(KAKKAVADI) 		2917002000NRG23250120231119240 28/01/2023 Seenivasan 2917002WL041381 Seenivasan 00177 IOBA0002882 260 260 Processed 03/02/2023 037296952 Seenivasan PALLAVAN GRAMA BANK(607052)
4 THANTHONI TN-17-002-006-006/401-a
(KAKKAVADI) 		2917002000NRG23250120231119241 28/01/2023 Vangalayee 2917002WL041381 Vangalayee 00177 IOBA0002882 260 260 Processed 02/02/2023 037296952 Vangalayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANTHONI TN-17-002-006-006/420-A
(KAKKAVADI) 		2917002000NRG23250120231119242 28/01/2023 Chellammal 2917002WL041381 Chellammal 00177 IOBA0002882 260 260 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-006-010/513-A
(KAKKAVADI) 		2917002000NRG23250120231119243 28/01/2023 Chellammal 2917002WL041381 Chellammal 00177 IOBA0002882 260 260 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280123APB_FTO_1500903 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 780
2 THANTHONI TN2917002_280123APB_FTO_1500903 Indian Overseas Bank IOBA0002882 sukkaliyur 780

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