Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_110422APB_FTO_60760
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-17-002-018-018/1484-A
(VELLIANAI) 		2917002000NRG23080420220011304 11/04/2022 M.Buvanendhiran 2917002WL000316 M.Buvanendhiran 00177 IOBA0001864 1048 1048 Processed 06/05/2022 009654858 M.Buvanendhiran INDIAN OVERSEAS BANK(508541)
SubTotal 1048 1048
2 THANTHONI TN-17-002-018-018/727-A
(VELLIANAI) 		2917002000NRG23080420220011309 11/04/2022 Arasayee 2917002WL000316 Arasayee 00177 IOBA0003587 1048 1048 Processed 06/05/2022 009654858 Arasayee INDIAN OVERSEAS BANK(508541)
SubTotal 1048 1048
Total 2096 2096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_110422APB_FTO_60760 Indian Overseas Bank IOBA0001864 COLLECTORATE 1048
2 THANTHONI TN2917002_110422APB_FTO_60760 Indian Overseas Bank IOBA0003587 Vellianai 1048

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