Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240622FTO_415088
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-17-002-005-018/1929-A
(JAGATHABI) 		2917002000NRG23240620220309039 24/06/2022 Kavitha 2917002WL009002 Kavitha 00227 KVBL0001259 843 843 Processed 01/07/2022 022861840 Kavitha ()
SubTotal 843 843
2 THANTHONI TN-17-002-005-002/1828-A
(JAGATHABI) 		2917002000NRG23240620220309028 24/06/2022 Chanthira 2917002WL009002 Chanthira 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Chanthira ()
3 THANTHONI TN-17-002-005-002/1959-A
(JAGATHABI) 		2917002000NRG23240620220309030 24/06/2022 Amutha 2917002WL009002 Amutha 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Amutha ()
4 THANTHONI TN-17-002-005-005/1881-A
(JAGATHABI) 		2917002000NRG23240620220309031 24/06/2022 Jayaraman 2917002WL009002 Jayaraman 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Jayaraman ()
5 THANTHONI TN-17-002-005-011/1839-A
(JAGATHABI) 		2917002000NRG23240620220309035 24/06/2022 Rasammal 2917002WL009002 Rasammal 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Rasammal ()
6 THANTHONI TN-17-002-005-011/1840-A
(JAGATHABI) 		2917002000NRG23240620220309036 24/06/2022 Varmathi 2917002WL009002 Varmathi 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Varmathi ()
7 THANTHONI TN-17-002-005-011/1938-B
(JAGATHABI) 		2917002000NRG23240620220309037 24/06/2022 Loganathan 2917002WL009002 Loganathan 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Loganathan ()
8 THANTHONI TN-17-002-005-014/1896-A
(JAGATHABI) 		2917002000NRG23240620220309038 24/06/2022 Latha 2917002WL009002 Latha 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Latha ()
9 THANTHONI TN-17-002-005-023/1177-A
(JAGATHABI) 		2917002000NRG23240620220309041 24/06/2022 Sangeetha 2917002WL009002 Sangeetha 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Sangeetha ()
10 THANTHONI TN-17-002-005-025/1111-A
(JAGATHABI) 		2917002000NRG23240620220309042 24/06/2022 AMBIKA 2917002WL009002 AMBIKA 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 AMBIKA ()
11 THANTHONI TN-17-002-005-025/1931-A
(JAGATHABI) 		2917002000NRG23240620220309043 24/06/2022 Poongodi 2917002WL009002 Poongodi 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Poongodi ()
12 THANTHONI TN-17-002-005-025/1935-A
(JAGATHABI) 		2917002000NRG23240620220309044 24/06/2022 Kathirvel 2917002WL009002 Kathirvel 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Kathirvel ()
13 THANTHONI TN-17-002-005-025/1962-A
(JAGATHABI) 		2917002000NRG23240620220309045 24/06/2022 Velusamy 2917002WL009002 Velusamy 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Velusamy ()
14 THANTHONI TN-17-002-005-025/2021-A
(JAGATHABI) 		2917002000NRG23240620220309046 24/06/2022 Nagulsamy 2917002WL009002 Nagulsamy 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Nagulsamy ()
15 THANTHONI TN-17-002-005-025/2022-A
(JAGATHABI) 		2917002000NRG23240620220309047 24/06/2022 Kanthasamy 2917002WL009002 Kanthasamy 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Kanthasamy ()
16 THANTHONI TN-17-002-005-025/2023-A
(JAGATHABI) 		2917002000NRG23240620220309048 24/06/2022 Goamathi 2917002WL009002 Goamathi 00415 SBIN0006903 843 843 Processed 01/07/2022 022861840 Goamathi ()
SubTotal 12645 12645
17 THANTHONI TN-17-002-005-019/1943-A
(JAGATHABI) 		2917002000NRG23240620220309040 24/06/2022 Venkatasalam 2917002WL009002 Venkatasalam 00415 SBIN0013393 843 843 Processed 01/07/2022 022861840 Venkatasalam ()
SubTotal 843 843
18 THANTHONI TN-17-002-005-005/2028-A
(JAGATHABI) 		2917002000NRG23240620220309032 24/06/2022 Chithambaram 2917002WL009002 Chithambaram 00415 SBIN0018111 843 843 Processed 01/07/2022 022861840 Chithambaram ()
SubTotal 843 843
19 THANTHONI TN-17-002-005-005/2028-A
(JAGATHABI) 		2917002000NRG23240620220309033 24/06/2022 Selvarani 2917002WL009002 Selvarani 00715 DBSS0IN0340 843 843 Processed 01/07/2022 022861840 Selvarani ()
20 THANTHONI TN-17-002-005-005/2029-A
(JAGATHABI) 		2917002000NRG23240620220309034 24/06/2022 Ramasamy 2917002WL009002 Ramasamy 00715 DBSS0IN0340 843 843 Processed 01/07/2022 022861840 Ramasamy ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240622FTO_415088 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 843
2 THANTHONI TN2917002_240622FTO_415088 State Bank of India SBIN0006903 UPPIDAMANGALAM 12645
3 THANTHONI TN2917002_240622FTO_415088 State Bank of India SBIN0013393 THANTHONI 843
4 THANTHONI TN2917002_240622FTO_415088 State Bank of India SBIN0018111 Gandhi Gramam karur 843
5 THANTHONI TN2917002_240622FTO_415088 DBS Bank India Limited DBSS0IN0340 Jegathabi 1686

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