Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220422FTO_115617
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-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23200420220032589 22/04/2022 Ramasamy 2917002WL001018 Ramasamy 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Ramasamy ()
2 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23200420220032592 22/04/2022 Lakshmi 2917002WL001018 Lakshmi 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Lakshmi ()
3 THANTHONI TN-17-002-015-005/586-A
(PUTHAMBUR) 		2917002000NRG23200420220032593 22/04/2022 suganya 2917002WL001018 suganya 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 suganya ()
4 THANTHONI TN-17-002-015-015/16-A
(PUTHAMBUR) 		2917002000NRG23200420220032602 22/04/2022 Sathyavani 2917002WL001018 Sathyavani 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Sathyavani ()
5 THANTHONI TN-17-002-015-015/3-A
(PUTHAMBUR) 		2917002000NRG23200420220032609 22/04/2022 Maruthayi 2917002WL001018 Maruthayi 00078 CNRB0003542 1686 1686 Processed 12/05/2022 017499955 Maruthayi ()
6 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23200420220032611 22/04/2022 Papayee 2917002WL001018 Papayee 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Papayee ()
7 THANTHONI TN-17-002-015-015/509-a
(PUTHAMBUR) 		2917002000NRG23200420220032630 22/04/2022 Malayammal 2917002WL001018 Malayammal 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Malayammal ()
8 THANTHONI TN-17-002-015-015/51-A
(PUTHAMBUR) 		2917002000NRG23200420220032631 22/04/2022 Balasubramani 2917002WL001018 Balasubramani 00078 CNRB0003542 780 780 Processed 12/05/2022 017499955 Balasubramani ()
9 THANTHONI TN-17-002-015-015/591-A
(PUTHAMBUR) 		2917002000NRG23200420220032640 22/04/2022 Sowntharam 2917002WL001018 Sowntharam 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Sowntharam ()
10 THANTHONI TN-17-002-015-015/648-A
(PUTHAMBUR) 		2917002000NRG23200420220032645 22/04/2022 Ganesan 2917002WL001018 Ganesan 00078 CNRB0003542 1300 1300 Processed 12/05/2022 017499955 Ganesan ()
11 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23200420220032646 22/04/2022 Angammal 2917002WL001018 Angammal 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Angammal ()
12 THANTHONI TN-17-002-015-015/66-A
(PUTHAMBUR) 		2917002000NRG23200420220032647 22/04/2022 Devayi 2917002WL001018 Devayi 00078 CNRB0003542 1300 1300 Processed 12/05/2022 017499955 Devayi ()
13 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23200420220032650 22/04/2022 Subramani 2917002WL001018 Subramani 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Subramani ()
14 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23200420220032652 22/04/2022 Perumayi 2917002WL001018 Perumayi 00078 CNRB0003542 1040 1040 Processed 12/05/2022 017499955 Perumayi ()
SubTotal 20146 20146
15 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23200420220032649 22/04/2022 Babyvinodha 2917002WL001018 Babyvinodha 00078 CNRB0004683 1300 1300 Processed 12/05/2022 017499955 Babyvinodha ()
SubTotal 1300 1300
16 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23200420220032594 22/04/2022 V.Kaliyammal 2917002WL001018 V.Kaliyammal 00177 IOBA0002882 780 780 Processed 11/05/2022 017499955 V.Kaliyammal ()
17 THANTHONI TN-17-002-015-015/660
(PUTHAMBUR) 		2917002000NRG23200420220032648 22/04/2022 Geetha 2917002WL001018 Geetha 00177 IOBA0002882 1560 1560 Processed 11/05/2022 017499955 Geetha ()
SubTotal 2340 2340
18 THANTHONI TN-17-002-015-015/700-A
(PUTHAMBUR) 		2917002000NRG23200420220032651 22/04/2022 Thamilarasi 2917002WL001018 Thamilarasi 00177 IOBA0003587 1040 1040 Processed 11/05/2022 017499955 Thamilarasi ()
SubTotal 1040 1040
Total 24826 24826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220422FTO_115617 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 20146
2 THANTHONI TN2917002_220422FTO_115617 Canara Bank CNRB0004683 PALLAPATTI 1300
3 THANTHONI TN2917002_220422FTO_115617 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2340
4 THANTHONI TN2917002_220422FTO_115617 Indian Overseas Bank IOBA0003587 Vellianai 1040

Download In Excel