Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_140522FTO_203086
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-17-002-013-008/1094-A
(PAGANATHAM) 		2917002000NRG23140520220114080 14/05/2022 Mohannammal 2917002WL0003316 Mohannammal 00177 IOBA0003587 1300 1300 Processed 17/06/2022 023844476 Mohannammal ()
2 THANTHONI TN-17-002-013-013/232-A
(PAGANATHAM) 		2917002000NRG23140520220114081 14/05/2022 Dhanammal 2917002WL0003316 Dhanammal 00177 IOBA0003587 1040 1040 Processed 17/06/2022 023844476 Dhanammal ()
SubTotal 2340 2340
3 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23140520220112811 14/05/2022 Devika 2917002WL0003271 Devika 00715 DBSS01N0791 1310 1310 Rejected 23/06/2022 023844476 Account closed
SubTotal 1310 1310
Total 3650 3650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_140522FTO_203086 Indian Overseas Bank IOBA0003587 Vellianai 2340
2 THANTHONI TN2917002_140522FTO_203086 DBS Bank India Limited DBSS01N0791 Velliyanai 1310

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