Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_163883
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-17-002-005-002/228-A
(JAGATHABI) 		2917002000NRG23290420220067587 29/04/2022 Rajammal 2917002WL001929 Rajammal 00177 IOBA0003587 1686 1686 Processed 13/05/2022 018427819 Rajammal ()
SubTotal 1686 1686
2 THANTHONI TN-17-002-005-002/230-B
(JAGATHABI) 		2917002000NRG23290420220067897 29/04/2022 Ratha 2917002WL001945 Ratha 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Ratha ()
3 THANTHONI TN-17-002-005-002/248-A
(JAGATHABI) 		2917002000NRG23290420220068719 29/04/2022 Silumbayee 2917002WL002005 Silumbayee 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Silumbayee ()
4 THANTHONI TN-17-002-005-002/249-A
(JAGATHABI) 		2917002000NRG23290420220068716 29/04/2022 Subbammal 2917002WL002002 Subbammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Subbammal ()
5 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23290420220068695 29/04/2022 Veerammal 2917002WL001995 Veerammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Veerammal ()
6 THANTHONI TN-17-002-005-005/639-A
(JAGATHABI) 		2917002000NRG23290420220067896 29/04/2022 Anjalai 2917002WL001944 Anjalai 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Anjalai ()
7 THANTHONI TN-17-002-005-005/645-A
(JAGATHABI) 		2917002000NRG23290420220067746 29/04/2022 Palaniyammal 2917002WL001937 Palaniyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Palaniyammal ()
8 THANTHONI TN-17-002-005-005/646-A
(JAGATHABI) 		2917002000NRG23290420220067522 29/04/2022 Rajammal 2917002WL001927 Rajammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Rajammal ()
9 THANTHONI TN-17-002-005-005/654-A
(JAGATHABI) 		2917002000NRG23290420220067616 29/04/2022 Veerammal 2917002WL001931 Veerammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Veerammal ()
10 THANTHONI TN-17-002-005-005/673-A
(JAGATHABI) 		2917002000NRG23290420220067408 29/04/2022 KANNIYAPPAN 2917002WL001925 KANNIYAPPAN 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 KANNIYAPPAN ()
11 THANTHONI TN-17-002-005-005/748-A
(JAGATHABI) 		2917002000NRG23290420220068504 29/04/2022 Selvi 2917002WL001978 Selvi 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Selvi ()
12 THANTHONI TN-17-002-005-005/792-A
(JAGATHABI) 		2917002000NRG23290420220068193 29/04/2022 Kavitha 2917002WL001964 Kavitha 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Kavitha ()
13 THANTHONI TN-17-002-005-012/743-A
(JAGATHABI) 		2917002000NRG23290420220068543 29/04/2022 Vellaiyammal 2917002WL001980 Vellaiyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Vellaiyammal ()
14 THANTHONI TN-17-002-005-016/1636-A
(JAGATHABI) 		2917002000NRG23290420220068721 29/04/2022 Chandhra 2917002WL002007 Chandhra 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Chandhra ()
15 THANTHONI TN-17-002-005-016/1883-A
(JAGATHABI) 		2917002000NRG23290420220068189 29/04/2022 Lakshmi 2917002WL001960 Lakshmi 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Lakshmi ()
16 THANTHONI TN-17-002-005-016/2007-A
(JAGATHABI) 		2917002000NRG23290420220068171 29/04/2022 Chinnaponnu 2917002WL001957 Chinnaponnu 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427819 Chinnaponnu ()
SubTotal 25290 25290
17 THANTHONI TN-17-002-005-005/768-A
(JAGATHABI) 		2917002000NRG23290420220068013 29/04/2022 Palaniyammal 2917002WL001952 Palaniyammal 00415 SBIN0013393 1686 1686 Processed 13/05/2022 018427819 Palaniyammal ()
SubTotal 1686 1686
18 THANTHONI TN-17-002-005-002/1932-A
(JAGATHABI) 		2917002000NRG23290420220068572 29/04/2022 Geetha 2917002WL001983 Geetha 00437 TMBL0000087 1686 1686 Processed 13/05/2022 018427819 Geetha ()
SubTotal 1686 1686
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_163883 Indian Overseas Bank IOBA0003587 Vellianai 1686
2 THANTHONI TN2917002_290422FTO_163883 State Bank of India SBIN0006903 UPPIDAMANGALAM 25290
3 THANTHONI TN2917002_290422FTO_163883 State Bank of India SBIN0013393 THANTHONI 1686
4 THANTHONI TN2917002_290422FTO_163883 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1686

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