Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_250622APB_FTO_421877
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-17-002-015-007/175-A
(PUTHAMBUR) 		2917002000NRG23250620220312212 25/06/2022 Muthulakshmi 2917002WL009105 Muthulakshmi 00078 CNRB0003542 1686 1686 Processed 01/07/2022 022861675 Muthulakshmi CANARA BANK(508532)
2 THANTHONI TN-17-002-015-015/536-B
(PUTHAMBUR) 		2917002000NRG23250620220312214 25/06/2022 Pavithraa 2917002WL009105 Pavithraa 00078 CNRB0003542 1686 1686 Processed 01/07/2022 022861675 Pavithraa CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_250622APB_FTO_421877 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 3372

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