Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230822APB_FTO_758333
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-17-002-006-006/178-A
(KAKKAVADI) 		2917002000NRG23220820220577089 23/08/2022 Balusamy 2917002WL018305 Balusamy 00078 CNRB0003542 1967 1967 Processed 31/08/2022 020844995 Balusamy STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 THANTHONI TN-17-002-018-018/718-A
(VELLIANAI) 		2917002000NRG23230820220577196 23/08/2022 Karuppaya 2917002WL018320 Karuppaya 00177 IOBA0000738 1967 1967 Processed 31/08/2022 020844995 Karuppaya STATE BANK OF INDIA(508548)
SubTotal 1967 1967
3 THANTHONI TN-17-002-006-006/146-A
(KAKKAVADI) 		2917002000NRG23220820220577086 23/08/2022 Deivanai 2917002WL018305 Deivanai 00177 IOBA0002882 1967 1967 Processed 01/09/2022 020844995 Deivanai INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-006-006/41-A
(KAKKAVADI) 		2917002000NRG23220820220577090 23/08/2022 S.Palaniyammal 2917002WL018305 S.Palaniyammal 00177 IOBA0002882 1967 1967 Processed 01/09/2022 020844995 S.Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
5 THANTHONI TN-17-002-006-002/488-A
(KAKKAVADI) 		2917002000NRG23220820220577084 23/08/2022 sivasamy 2917002WL018305 sivasamy 00177 IOBA0003410 1967 1967 Processed 01/09/2022 020844995 sivasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
6 THANTHONI TN-17-002-018-014/2116-A
(VELLIANAI) 		2917002000NRG23230820220577193 23/08/2022 Poongodi 2917002WL018320 Poongodi 00177 IOBA0003587 1967 1967 Processed 01/09/2022 020844995 Poongodi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/1829-A
(VELLIANAI) 		2917002000NRG23230820220577195 23/08/2022 POOVAYI 2917002WL018320 POOVAYI 00177 IOBA0003587 1967 1967 Processed 01/09/2022 020844995 POOVAYI INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/718-A
(VELLIANAI) 		2917002000NRG23230820220577197 23/08/2022 Maruthayee 2917002WL018320 Maruthayee 00177 IOBA0003587 1967 1967 Processed 01/09/2022 020844995 Maruthayee INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230822APB_FTO_758333 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
2 THANTHONI TN2917002_230822APB_FTO_758333 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1967
3 THANTHONI TN2917002_230822APB_FTO_758333 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1967
4 THANTHONI TN2917002_230822APB_FTO_758333 Indian Overseas Bank IOBA0002882 sukkaliyur 1967
5 THANTHONI TN2917002_230822APB_FTO_758333 Indian Overseas Bank IOBA0003410 VENGAMEDU 1967
6 THANTHONI TN2917002_230822APB_FTO_758333 Indian Overseas Bank IOBA0003587 Vellianai 5901

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