Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_150622FTO_348450
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-17-002-013-013/273-A
(PAGANATHAM) 		2917002000NRG23150620220249548 15/06/2022 Gomathi 2917002WL007145 Gomathi 00177 IOBA0000738 1686 1686 Processed 18/06/2022 008553157 Gomathi ()
SubTotal 1686 1686
2 THANTHONI TN-17-002-009-004/965-A
(K.PITCHAMPATTI) 		2917002000NRG23150620220249497 15/06/2022 Malarkodi 2917002WL007129 Malarkodi 00177 IOBA0003587 1686 1686 Processed 18/06/2022 008553157 Malarkodi ()
3 THANTHONI TN-17-002-009-005/691-A
(K.PITCHAMPATTI) 		2917002000NRG23150620220249493 15/06/2022 Panchavaranam 2917002WL007126 Panchavaranam 00177 IOBA0003587 1686 1686 Processed 18/06/2022 008553157 Panchavaranam ()
4 THANTHONI TN-17-002-009-009/1001-a
(K.PITCHAMPATTI) 		2917002000NRG23150620220249494 15/06/2022 Subbulakshmi 2917002WL007127 Subbulakshmi 00177 IOBA0003587 1686 1686 Processed 18/06/2022 008553157 Subbulakshmi ()
5 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM) 		2917002000NRG23150620220249722 15/06/2022 Chellammal 2917002WL007150 Chellammal 00177 IOBA0003587 1686 1686 Processed 18/06/2022 008553157 Chellammal ()
6 THANTHONI TN-17-002-013-013/264-A
(PAGANATHAM) 		2917002000NRG23150620220249541 15/06/2022 Krishnasami 2917002WL007142 Krishnasami 00177 IOBA0003587 1686 1686 Processed 18/06/2022 008553157 Krishnasami ()
SubTotal 8430 8430
7 THANTHONI TN-17-002-009-002/1050-A
(K.PITCHAMPATTI) 		2917002000NRG23150620220249499 15/06/2022 Manikkam 2917002WL007131 Manikkam 00715 DBSS01N0791 1686 1686 Processed 18/06/2022 008553157 Manikkam ()
8 THANTHONI TN-17-002-009-009/274-A
(K.PITCHAMPATTI) 		2917002000NRG23150620220249500 15/06/2022 Thamilarasi 2917002WL007132 Thamilarasi 00715 DBSS01N0791 1686 1686 Processed 18/06/2022 008553157 Thamilarasi ()
9 THANTHONI TN-17-002-013-013/288-A
(PAGANATHAM) 		2917002000NRG23150620220249550 15/06/2022 Rasammal 2917002WL007147 Rasammal 00715 DBSS01N0791 1686 1686 Processed 18/06/2022 008553157 Rasammal ()
SubTotal 5058 5058
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_150622FTO_348450 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1686
2 THANTHONI TN2917002_150622FTO_348450 Indian Overseas Bank IOBA0003587 Vellianai 8430
3 THANTHONI TN2917002_150622FTO_348450 DBS Bank India Limited DBSS01N0791 Velliyanai 5058

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