Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060323APB_FTO_1624580
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-17-002-007-007/223-A
(KARUPPAMPALAYAM) 		2917002000NRG23040320231266657 06/03/2023 LAKSHMI V 2917002WL046834 LAKSHMI V 00177 IOBA0002882 1470 1470 Processed 03/04/2023 005716318 LAKSHMI V INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-007-007/450-A
(KARUPPAMPALAYAM) 		2917002000NRG23040320231266658 06/03/2023 Seerammal 2917002WL046834 Seerammal 00177 IOBA0002882 1225 1225 Processed 03/04/2023 005716318 Seerammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-007-007/73-A
(KARUPPAMPALAYAM) 		2917002000NRG23040320231266659 06/03/2023 Karuppayi 2917002WL046834 Karuppayi 00177 IOBA0002882 1470 1470 Processed 02/04/2023 005716318 Karuppayi KARUR VYSA BANK(607100)
SubTotal 4165 4165
4 THANTHONI TN-17-002-005-002/1403-A
(JAGATHABI) 		2917002000NRG23040320231266905 06/03/2023 Lakshmi 2917002WL046861 Lakshmi 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-005-002/1589-A
(JAGATHABI) 		2917002000NRG23040320231266906 06/03/2023 Subbammal 2917002WL046861 Subbammal 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Subbammal STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-005-002/1618-A
(JAGATHABI) 		2917002000NRG23040320231266907 06/03/2023 Murugesan 2917002WL046861 Murugesan 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Murugesan STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-005-002/1953-A
(JAGATHABI) 		2917002000NRG23040320231266908 06/03/2023 Anuradha 2917002WL046861 Anuradha 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Anuradha CANARA BANK(508532)
8 THANTHONI TN-17-002-005-002/2055-A
(JAGATHABI) 		2917002000NRG23040320231266909 06/03/2023 Karuthamani 2917002WL046861 Karuthamani 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Karuthamani STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-005-002/248-A
(JAGATHABI) 		2917002000NRG23040320231266910 06/03/2023 Maruthai 2917002WL046861 Maruthai 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Maruthai STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-005-005/1329-A
(JAGATHABI) 		2917002000NRG23040320231266911 06/03/2023 Muthulakshmi 2917002WL046861 Muthulakshmi 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-005-005/1462-A
(JAGATHABI) 		2917002000NRG23040320231266912 06/03/2023 Palaniyammal 2917002WL046861 Palaniyammal 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-005-005/643-A
(JAGATHABI) 		2917002000NRG23040320231266913 06/03/2023 SILUMBAYI 2917002WL046861 SILUMBAYI 00415 SBIN0006903 240 240 Processed 02/04/2023 005716318 SILUMBAYI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 6325 6325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060323APB_FTO_1624580 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4165
2 THANTHONI TN2917002_060323APB_FTO_1624580 State Bank of India SBIN0006903 UPPIDAMANGALAM 2160

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