Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210422FTO_106575
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-17-002-004-002/668-A
(EMUR) 		2917002000NRG23200420220032901 21/04/2022 Palanisamy 2917002WL001027 Palanisamy 00177 IOBA0001864 1124 1124 Processed 11/05/2022 017520905 Palanisamy ()
2 THANTHONI TN-17-002-004-004/234-A
(EMUR) 		2917002000NRG23200420220032908 21/04/2022 Kanthasamy 2917002WL001027 Kanthasamy 00177 IOBA0001864 1040 1040 Processed 11/05/2022 017520905 Kanthasamy ()
3 THANTHONI TN-17-002-004-004/351-A
(EMUR) 		2917002000NRG23200420220032913 21/04/2022 Sellammal 2917002WL001027 Sellammal 00177 IOBA0001864 1560 1560 Processed 11/05/2022 017520905 Sellammal ()
4 THANTHONI TN-17-002-004-004/36-A
(EMUR) 		2917002000NRG23200420220032914 21/04/2022 Perumal 2917002WL001027 Perumal 00177 IOBA0001864 1300 1300 Processed 11/05/2022 017520905 Perumal ()
SubTotal 5024 5024
5 THANTHONI TN-17-002-004-007/982-A
(EMUR) 		2917002000NRG23200420220032927 21/04/2022 Madhumathi 2917002WL001027 Madhumathi 00227 KVBL0001640 1560 1560 Processed 11/05/2022 017520905 Madhumathi ()
SubTotal 1560 1560
6 THANTHONI TN-17-002-004-004/558-A
(EMUR) 		2917002000NRG23200420220032915 21/04/2022 Petchiyammal 2917002WL001027 Petchiyammal 00415 SBIN0006903 520 520 Processed 12/05/2022 017520905 Petchiyammal ()
7 THANTHONI TN-17-002-004-004/757-A
(EMUR) 		2917002000NRG23200420220032921 21/04/2022 Periyasamy 2917002WL001027 Periyasamy 00415 SBIN0006903 780 780 Processed 12/05/2022 017520905 Periyasamy ()
8 THANTHONI TN-17-002-004-007/974-A
(EMUR) 		2917002000NRG23200420220032925 21/04/2022 Vempayee 2917002WL001027 Vempayee 00415 SBIN0006903 780 780 Processed 12/05/2022 017520905 Vempayee ()
SubTotal 2080 2080
9 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23200420220032905 21/04/2022 Poomgodi 2917002WL001027 Poomgodi 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017520905 Poomgodi ()
10 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23200420220032916 21/04/2022 Lalitha 2917002WL001027 Lalitha 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017520905 Lalitha ()
11 THANTHONI TN-17-002-004-007/304-B
(EMUR) 		2917002000NRG23200420220032922 21/04/2022 Velusamy 2917002WL001027 Velusamy 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017520905 Velusamy ()
12 THANTHONI TN-17-002-004-007/910-A
(EMUR) 		2917002000NRG23200420220032924 21/04/2022 Vembayee 2917002WL001027 Vembayee 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017520905 Vembayee ()
13 THANTHONI TN-17-002-004-007/980-A
(EMUR) 		2917002000NRG23200420220032926 21/04/2022 Shanthi 2917002WL001027 Shanthi 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017520905 Shanthi ()
SubTotal 7280 7280
Total 15944 15944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210422FTO_106575 Indian Overseas Bank IOBA0001864 COLLECTORATE 5024
2 THANTHONI TN2917002_210422FTO_106575 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1560
3 THANTHONI TN2917002_210422FTO_106575 State Bank of India SBIN0006903 UPPIDAMANGALAM 2080
4 THANTHONI TN2917002_210422FTO_106575 State Bank of India SBIN0013393 THANTHONI 7280

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