Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090622FTO_305026
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-17-002-013-013/654-a
(PAGANATHAM) 		2917002000NRG23090620220225072 09/06/2022 Subramani 2917002WL0006287 Subramani 00078 CNRB0003542 1560 1560 Processed 15/06/2022 014636852 Subramani ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-012-004/1413-B
(MOOKANAKURICHI) 		2917002000NRG23090620220227351 09/06/2022 Kavitha 2917002WL0006333 Kavitha 00078 CNRB0004795 1560 1560 Processed 15/06/2022 014636852 Kavitha ()
SubTotal 1560 1560
3 THANTHONI TN-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23090620220224298 09/06/2022 M.MUNIYAMMAL 2917002WL0006266 M.MUNIYAMMAL 00177 IOBA0002700 1300 1300 Processed 15/06/2022 014636852 M.MUNIYAMMAL ()
SubTotal 1300 1300
4 THANTHONI TN-17-002-011-011/188-a
(MELAPALAYAM) 		2917002000NRG23090620220224432 09/06/2022 Perumal 2917002WL0006274 Perumal 00177 IOBA0002701 1315 1315 Processed 15/06/2022 014636852 Perumal ()
SubTotal 1315 1315
5 THANTHONI TN-17-002-009-009/649-a
(K.PITCHAMPATTI) 		2917002000NRG23090620220224301 09/06/2022 Ramasamy 2917002WL0006269 Ramasamy 00177 IOBA0003587 1560 1560 Processed 15/06/2022 014636852 Ramasamy ()
6 THANTHONI TN-17-002-012-020/1680-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227352 09/06/2022 Varathakkal 2917002WL0006333 Varathakkal 00177 IOBA0003587 1560 1560 Processed 15/06/2022 014636852 Varathakkal ()
SubTotal 3120 3120
7 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23090620220225071 09/06/2022 Krishnaveni 2917002WL0006287 Krishnaveni 00227 KVBL0001152 1560 1560 Processed 15/06/2022 014636852 Krishnaveni ()
SubTotal 1560 1560
8 THANTHONI TN-17-002-005-005/275-A
(JAGATHABI) 		2917002000NRG23090620220224300 09/06/2022 Jayakodi 2917002WL0006268 Jayakodi 00415 SBIN0006903 1305 1305 Processed 15/06/2022 014636852 Jayakodi ()
SubTotal 1305 1305
9 THANTHONI TN-17-002-004-004/469-A
(EMUR) 		2917002000NRG23090620220224299 09/06/2022 Lakshmi 2917002WL0006267 Lakshmi 00415 SBIN0013393 1310 1310 Rejected 16/06/2022 014636852 Account closed
10 THANTHONI TN-17-002-010-010/169-A
(MANAVADI) 		2917002000NRG23090620220224366 09/06/2022 Manju 2917002WL0006272 Manju 00415 SBIN0013393 1040 1040 Rejected 16/06/2022 014636852 Account closed
11 THANTHONI TN-17-002-013-013/626-A
(PAGANATHAM) 		2917002000NRG23090620220227387 09/06/2022 Saraswathi 2917002WL0006334 Saraswathi 00415 SBIN0013393 1040 1040 Processed 15/06/2022 014636852 Saraswathi ()
SubTotal 3390 3390
Total 15110 15110

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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_305026 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1560
2 THANTHONI TN2917002_090622FTO_305026 Canara Bank CNRB0004795 Thanthoni 1560
3 THANTHONI TN2917002_090622FTO_305026 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1300
4 THANTHONI TN2917002_090622FTO_305026 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        1315
5 THANTHONI TN2917002_090622FTO_305026 Indian Overseas Bank IOBA0003587 Vellianai 3120
6 THANTHONI TN2917002_090622FTO_305026 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1560
7 THANTHONI TN2917002_090622FTO_305026 State Bank of India SBIN0006903 UPPIDAMANGALAM 1305
8 THANTHONI TN2917002_090622FTO_305026 State Bank of India SBIN0013393 THANTHONI 3390

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