Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_061022APB_FTO_971762
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-17-002-017-017/80-B
(THALAPATTI) 		2917002000NRG23061020220728301 06/10/2022 Varathayee 2917002WL025307 Varathayee 00078 CNRB0003542 1686 1686 Processed 14/10/2022 033431809 Varathayee INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THANTHONI TN-17-002-013-013/211-A
(PAGANATHAM) 		2917002000NRG23061020220728422 06/10/2022 Janaki 2917002WL025365 Janaki 00177 IOBA0000738 1092 1092 Processed 14/10/2022 033431809 Janaki INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-014-014/8-A
(PALLAPALYAM) 		2917002000NRG23061020220728387 06/10/2022 Tamilmani 2917002WL025352 Tamilmani 00177 IOBA0000738 1967 1967 Processed 14/10/2022 033431809 Tamilmani INDIAN OVERSEAS BANK(508541)
SubTotal 3059 3059
Total 4745 4745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_061022APB_FTO_971762 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1686
2 THANTHONI TN2917002_061022APB_FTO_971762 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3059

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