Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_311222APB_FTO_1372390
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-17-002-010-009/430-A
(MANAVADI) 		2917002000NRG23311220221034787 31/12/2022 Palaniyammal 2917002WL038459 Palaniyammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037269821 Palaniyammal STATE BANK OF INDIA(508548)
2 THANTHONI TN-17-002-010-010/533-C
(MANAVADI) 		2917002000NRG23311220221034789 31/12/2022 Rajeshwari 2917002WL038461 Rajeshwari 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037269821 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 THANTHONI TN-17-002-010-010/322-A
(MANAVADI) 		2917002000NRG23311220221034784 31/12/2022 Maruthambal 2917002WL038456 Maruthambal 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Maruthambal STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-010-010/324-A
(MANAVADI) 		2917002000NRG23311220221034768 31/12/2022 SIRUMBAYEE 2917002WL038449 SIRUMBAYEE 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 SIRUMBAYEE STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-010-010/325-A
(MANAVADI) 		2917002000NRG23311220221034767 31/12/2022 KALIYAMMAL 2917002WL038448 KALIYAMMAL 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 KALIYAMMAL STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-010-010/326-A
(MANAVADI) 		2917002000NRG23311220221034783 31/12/2022 MARUTHAYEE 2917002WL038455 MARUTHAYEE 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037269821 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-010-010/327-A
(MANAVADI) 		2917002000NRG23311220221034786 31/12/2022 RAJAMMAL 2917002WL038458 RAJAMMAL 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 RAJAMMAL STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-010-010/330-A
(MANAVADI) 		2917002000NRG23311220221034762 31/12/2022 RATHINAM 2917002WL038444 RATHINAM 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 RATHINAM STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-010-010/335-A
(MANAVADI) 		2917002000NRG23311220221034790 31/12/2022 SELVARANI V 2917002WL038462 SELVARANI V 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 SELVARANI V STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-010-010/344-A
(MANAVADI) 		2917002000NRG23311220221034796 31/12/2022 Palaniyammal 2917002WL038468 Palaniyammal 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Palaniyammal STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-010/346-A
(MANAVADI) 		2917002000NRG23311220221034780 31/12/2022 VEMBAYI 2917002WL038452 VEMBAYI 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 VEMBAYI STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/347-A
(MANAVADI) 		2917002000NRG23311220221034792 31/12/2022 Rajammal 2917002WL038464 Rajammal 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Rajammal STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/349-A
(MANAVADI) 		2917002000NRG23311220221034769 31/12/2022 Kaliyammal 2917002WL038450 Kaliyammal 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Kaliyammal STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-010-010/356-A
(MANAVADI) 		2917002000NRG23311220221034763 31/12/2022 Valarmathi 2917002WL038445 Valarmathi 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Valarmathi STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/357-A
(MANAVADI) 		2917002000NRG23311220221034781 31/12/2022 MALIKA 2917002WL038453 MALIKA 00415 SBIN0013393 1686 1686 Processed 03/02/2023 037269821 MALIKA INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-010-010/409-A
(MANAVADI) 		2917002000NRG23311220221034788 31/12/2022 Sushila 2917002WL038460 Sushila 00415 SBIN0013393 843 843 Processed 02/02/2023 037269821 Sushila STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/433-A
(MANAVADI) 		2917002000NRG23311220221034794 31/12/2022 Banupriya 2917002WL038466 Banupriya 00415 SBIN0013393 1686 1686 Processed 03/02/2023 037269821 Banupriya INDIAN BANK(607105)
18 THANTHONI TN-17-002-010-010/435-A
(MANAVADI) 		2917002000NRG23311220221034782 31/12/2022 SAMPOORNAM 2917002WL038454 SAMPOORNAM 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 SAMPOORNAM STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-010-010/643-A
(MANAVADI) 		2917002000NRG23311220221034791 31/12/2022 Savithri 2917002WL038463 Savithri 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 Savithri STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-010-010/722-A
(MANAVADI) 		2917002000NRG23311220221034793 31/12/2022 VINOTHINI 2917002WL038465 VINOTHINI 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037269821 VINOTHINI STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-010-010/757-a
(MANAVADI) 		2917002000NRG23311220221034795 31/12/2022 PANJAVARNAM 2917002WL038467 PANJAVARNAM 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037269821 PANJAVARNAM STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-010-010/760-A
(MANAVADI) 		2917002000NRG23311220221034765 31/12/2022 Eswari 2917002WL038446 Eswari 00415 SBIN0013393 1686 1686 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32315 32315
Total 35687 35687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_311222APB_FTO_1372390 State Bank of India SBIN0006903 Uppidamangalam 3372
2 THANTHONI TN2917002_311222APB_FTO_1372390 State Bank of India SBIN0013393 THANTHONI 32315

Download In Excel