Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_101222FTO_1266426
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-17-002-008-008/1128-A
(KOYAMPALLI) 		2917002000NRG23101220220954581 10/12/2022 Revathi 2917002WL035598 Revathi 00048 BKID0008307 1250 1250 Processed 06/02/2023 017254868 Revathi ()
SubTotal 1250 1250
2 THANTHONI TN-17-002-008-008/141-A
(KOYAMPALLI) 		2917002000NRG23101220220954585 10/12/2022 Janaki 2917002WL035598 Janaki 00078 CNRB0001227 750 750 Processed 06/02/2023 017254868 Janaki ()
SubTotal 750 750
3 THANTHONI TN-17-002-012-009/2112-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947487 10/12/2022 Perriyakkal 2917002WL035370 Perriyakkal 00078 CNRB0004795 1476 1476 Processed 06/02/2023 017254868 Perriyakkal ()
4 THANTHONI TN-17-002-012-009/2273-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947488 10/12/2022 Perumayee 2917002WL035370 Perumayee 00078 CNRB0004795 738 738 Processed 06/02/2023 017254868 Perumayee ()
SubTotal 2214 2214
5 THANTHONI TN-17-002-012-012/1086-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947499 10/12/2022 Lakshmi 2917002WL035370 Lakshmi 00176 IDIB000A188 1230 1230 Processed 06/02/2023 017254868 Lakshmi ()
SubTotal 1230 1230
6 THANTHONI TN-17-002-008-008/225-B
(KOYAMPALLI) 		2917002000NRG23101220220954592 10/12/2022 DHANAM 2917002WL035598 DHANAM 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017254868 DHANAM ()
SubTotal 1500 1500
7 THANTHONI TN-17-002-008-008/210-A
(KOYAMPALLI) 		2917002000NRG23101220220954590 10/12/2022 Allirani 2917002WL035598 Allirani 00176 IDIB000K137 1500 1500 Processed 06/02/2023 017254868 Allirani ()
SubTotal 1500 1500
8 THANTHONI TN-17-002-012-009/2407-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947489 10/12/2022 Parameswari 2917002WL035370 Parameswari 00177 IOBA0000738 984 984 Processed 06/02/2023 017254868 Parameswari ()
9 THANTHONI TN-17-002-012-012/1317-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947507 10/12/2022 Sellammal 2917002WL035370 Sellammal 00177 IOBA0000738 1686 1686 Processed 06/02/2023 017254868 Sellammal ()
10 THANTHONI TN-17-002-012-027/2460-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947543 10/12/2022 Saranya 2917002WL035370 Saranya 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254868 Saranya ()
SubTotal 4146 4146
11 THANTHONI TN-17-002-008-008/1030-A
(KOYAMPALLI) 		2917002000NRG23101220220954577 10/12/2022 Chitra 2917002WL035598 Chitra 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017254868 Chitra ()
12 THANTHONI TN-17-002-008-008/1079-A
(KOYAMPALLI) 		2917002000NRG23101220220954578 10/12/2022 Saroja 2917002WL035598 Saroja 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017254868 Saroja ()
13 THANTHONI TN-17-002-008-008/121-C
(KOYAMPALLI) 		2917002000NRG23101220220954583 10/12/2022 Lakshmi 2917002WL035598 Lakshmi 00177 IOBA0003070 1000 1000 Processed 06/02/2023 017254868 Lakshmi ()
14 THANTHONI TN-17-002-008-008/174-B
(KOYAMPALLI) 		2917002000NRG23101220220954587 10/12/2022 Jegatheeswari 2917002WL035598 Jegatheeswari 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017254868 Jegatheeswari ()
15 THANTHONI TN-17-002-008-008/584-C
(KOYAMPALLI) 		2917002000NRG23101220220954600 10/12/2022 Saraswathi 2917002WL035598 Saraswathi 00177 IOBA0003070 1000 1000 Processed 06/02/2023 017254868 Saraswathi ()
SubTotal 6500 6500
16 THANTHONI TN-17-002-012-005/2255-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947482 10/12/2022 Bhavani 2917002WL035370 Bhavani 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017254868 Bhavani ()
17 THANTHONI TN-17-002-012-005/2305-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947483 10/12/2022 Matheena 2917002WL035370 Matheena 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017254868 Matheena ()
18 THANTHONI TN-17-002-012-005/2500-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947484 10/12/2022 Vanitha 2917002WL035370 Vanitha 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017254868 Vanitha ()
19 THANTHONI TN-17-002-012-009/1511-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947485 10/12/2022 Thangamani 2917002WL035370 Thangamani 00177 IOBA0003587 246 246 Processed 06/02/2023 017254868 Thangamani ()
20 THANTHONI TN-17-002-012-012/1343-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947509 10/12/2022 Lakshmi 2917002WL035370 Lakshmi 00177 IOBA0003587 984 984 Processed 06/02/2023 017254868 Lakshmi ()
21 THANTHONI TN-17-002-012-027/2623-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947544 10/12/2022 Manimegalai 2917002WL035370 Manimegalai 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017254868 Manimegalai ()
22 THANTHONI TN-17-002-012-027/2717-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947545 10/12/2022 MANIMEGALAI M 2917002WL035370 MANIMEGALAI M 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017254868 MANIMEGALAI M ()
SubTotal 8610 8610
23 THANTHONI TN-17-002-012-012/1024-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947493 10/12/2022 KANTHASAMY VM 2917002WL035370 KANTHASAMY VM 00227 KVBL0001640 984 984 Processed 06/02/2023 017254868 KANTHASAMY VM ()
SubTotal 984 984
24 THANTHONI TN-17-002-012-012/640-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947531 10/12/2022 Ambiga 2917002WL035370 Ambiga 00415 SBIN0000856 738 738 Processed 06/02/2023 017254868 Ambiga ()
SubTotal 738 738
25 THANTHONI TN-17-002-012-009/852-a
(MOOKANAKURICHI) 		2917002000NRG23091220220947492 10/12/2022 Sellammal 2917002WL035370 Sellammal 00415 SBIN0006903 1476 1476 Processed 06/02/2023 017254868 Sellammal ()
26 THANTHONI TN-17-002-012-012/1641-a
(MOOKANAKURICHI) 		2917002000NRG23091220220947519 10/12/2022 SARASWATHI 2917002WL035370 SARASWATHI 00415 SBIN0006903 1476 1476 Processed 06/02/2023 017254868 SARASWATHI ()
27 THANTHONI TN-17-002-012-012/711-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947540 10/12/2022 P.Palaniyammal 2917002WL035370 P.Palaniyammal 00415 SBIN0006903 1476 1476 Processed 06/02/2023 017254868 P.Palaniyammal ()
SubTotal 4428 4428
28 THANTHONI TN-17-002-012-012/1106-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947503 10/12/2022 Palaniyammal 2917002WL035370 Palaniyammal 00415 SBIN0013393 984 984 Processed 06/02/2023 017254868 Palaniyammal ()
29 THANTHONI TN-17-002-012-012/1502-b
(MOOKANAKURICHI) 		2917002000NRG23091220220947518 10/12/2022 Ramayee 2917002WL035370 Ramayee 00415 SBIN0013393 1230 1230 Processed 06/02/2023 017254868 Ramayee ()
30 THANTHONI TN-17-002-012-012/694-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947535 10/12/2022 Chithra 2917002WL035370 Chithra 00415 SBIN0013393 492 492 Processed 06/02/2023 017254868 Chithra ()
31 THANTHONI TN-17-002-012-012/696-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947536 10/12/2022 Arukkani 2917002WL035370 Arukkani 00415 SBIN0013393 1476 1476 Processed 06/02/2023 017254868 Arukkani ()
32 THANTHONI TN-17-002-012-027/2254-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947542 10/12/2022 Gomathy 2917002WL035370 Gomathy 00415 SBIN0013393 1476 1476 Processed 06/02/2023 017254868 Gomathy ()
SubTotal 5658 5658
Total 39508 39508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_101222FTO_1266426 Bank of India BKID0008307 KRISHNAROYAPURAM 1250
2 THANTHONI TN2917002_101222FTO_1266426 Canara Bank CNRB0001227 KARUR (KARUR DIST) 750
3 THANTHONI TN2917002_101222FTO_1266426 Canara Bank CNRB0004795 Thanthoni 2214
4 THANTHONI TN2917002_101222FTO_1266426 Indian Bank IDIB000A188 Andankovil 1230
5 THANTHONI TN2917002_101222FTO_1266426 Indian Bank IDIB000K027 KARUR 1500
6 THANTHONI TN2917002_101222FTO_1266426 Indian Bank IDIB000K137 CAR STREET (KARUR) 1500
7 THANTHONI TN2917002_101222FTO_1266426 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 4146
8 THANTHONI TN2917002_101222FTO_1266426 Indian Overseas Bank IOBA0003070 Panchamadevi 6500
9 THANTHONI TN2917002_101222FTO_1266426 Indian Overseas Bank IOBA0003587 Vellianai 8610
10 THANTHONI TN2917002_101222FTO_1266426 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 984
11 THANTHONI TN2917002_101222FTO_1266426 State Bank of India SBIN0000856 KARUR 738
12 THANTHONI TN2917002_101222FTO_1266426 State Bank of India SBIN0006903 UPPIDAMANGALAM 4428
13 THANTHONI TN2917002_101222FTO_1266426 State Bank of India SBIN0013393 THANTHONI 5658

Download In Excel