Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090622FTO_306042
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-17-002-018-018/1185-A
(VELLIANAI) 		2917002000NRG23090620220228105 09/06/2022 Pushparani 2917002WL0006354 Pushparani 00177 IOBA0003587 1686 1686 Processed 15/06/2022 014636852 Pushparani ()
2 THANTHONI TN-17-002-018-018/1441-A
(VELLIANAI) 		2917002000NRG23090620220228102 09/06/2022 Periyakkal 2917002WL0006352 Periyakkal 00177 IOBA0003587 1310 1310 Processed 15/06/2022 014636852 Periyakkal ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090622FTO_306042 Indian Overseas Bank IOBA0003587 Vellianai 2996

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