Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_080422FTO_48712
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-17-002-002-002/63-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009955 08/04/2022 Rajeswari 2917002WL000273 Rajeswari 00176 IDIB000A188 1300 1300 Processed 04/05/2022 036264303 Rajeswari ()
SubTotal 1300 1300
2 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009926 08/04/2022 Lavanya 2917002WL000273 Lavanya 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Lavanya ()
3 THANTHONI TN-17-002-002-002/238-B
(ANDANKOIL WEST) 		2917002000NRG23080420220009946 08/04/2022 Santhi 2917002WL000273 Santhi 00177 IOBA0002700 520 520 Processed 04/05/2022 036264303 Santhi ()
4 THANTHONI TN-17-002-002-002/329-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009461 08/04/2022 Usharani 2917002WL000263 Usharani 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Usharani ()
5 THANTHONI TN-17-002-002-002/341-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009463 08/04/2022 Samiyathal 2917002WL000263 Samiyathal 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Samiyathal ()
6 THANTHONI TN-17-002-002-002/342-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009464 08/04/2022 Logambal 2917002WL000263 Logambal 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Logambal ()
7 THANTHONI TN-17-002-002-002/351-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009468 08/04/2022 Kannammal 2917002WL000263 Kannammal 00177 IOBA0002700 780 780 Processed 04/05/2022 036264303 Kannammal ()
8 THANTHONI TN-17-002-002-002/356-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009470 08/04/2022 Chithra 2917002WL000263 Chithra 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Chithra ()
9 THANTHONI TN-17-002-002-002/360-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009472 08/04/2022 Leelavathi 2917002WL000263 Leelavathi 00177 IOBA0002700 780 780 Processed 04/05/2022 036264303 Leelavathi ()
10 THANTHONI TN-17-002-002-002/368-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009474 08/04/2022 J.Vembayi 2917002WL000263 J.Vembayi 00177 IOBA0002700 1040 1040 Processed 04/05/2022 036264303 J.Vembayi ()
11 THANTHONI TN-17-002-002-002/386-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009479 08/04/2022 Saraswathy 2917002WL000263 Saraswathy 00177 IOBA0002700 1040 1040 Processed 04/05/2022 036264303 Saraswathy ()
12 THANTHONI TN-17-002-002-002/54-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009953 08/04/2022 Manjula 2917002WL000273 Manjula 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Manjula ()
13 THANTHONI TN-17-002-002-002/93-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009959 08/04/2022 Chandhramaty 2917002WL000273 Chandhramaty 00177 IOBA0002700 1040 1040 Processed 04/05/2022 036264303 Chandhramaty ()
14 THANTHONI TN-17-002-002-006/331-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009480 08/04/2022 Chinnammal 2917002WL000263 Chinnammal 00177 IOBA0002700 1300 1300 Processed 04/05/2022 036264303 Chinnammal ()
15 THANTHONI TN-17-002-002-009/109-B
(ANDANKOIL WEST) 		2917002000NRG23080420220009962 08/04/2022 Chellammal 2917002WL000273 Chellammal 00177 IOBA0002700 1040 1040 Processed 04/05/2022 036264303 Chellammal ()
SubTotal 15340 15340
16 THANTHONI TN-17-002-002-002/357-A
(ANDANKOIL WEST) 		2917002000NRG23080420220009471 08/04/2022 R.Karundhurai 2917002WL000263 R.Karundhurai 00415 SBIN0000856 1300 1300 Processed 04/05/2022 036264303 R.Karundhurai ()
SubTotal 1300 1300
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_080422FTO_48712 Indian Bank IDIB000A188 Andankovil 1300
2 THANTHONI TN2917002_080422FTO_48712 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 14300
3 THANTHONI TN2917002_080422FTO_48712 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     1040
4 THANTHONI TN2917002_080422FTO_48712 State Bank of India SBIN0000856 KARUR 1300

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