Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_311222FTO_1372317
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-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23311220221034753 31/12/2022 Maheswari 2917002WL038442 Maheswari 00177 IOBA0003587 1686 1686 Processed 02/02/2023 037292179 Maheswari ()
SubTotal 1686 1686
2 THANTHONI TN-17-002-010-009/1391-A
(MANAVADI) 		2917002000NRG23311220221034785 31/12/2022 Karthika 2917002WL038457 Karthika 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037292179 Karthika ()
3 THANTHONI TN-17-002-010-010/341-A
(MANAVADI) 		2917002000NRG23311220221034766 31/12/2022 Soleswari 2917002WL038447 Soleswari 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037292179 Soleswari ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_311222FTO_1372317 Indian Overseas Bank IOBA0003587 Vellianai 1686
2 THANTHONI TN2917002_311222FTO_1372317 State Bank of India SBIN0013393 THANTHONI 3372

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