Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_159439
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-17-002-018-010/2639-A
(VELLIANAI) 		2917002000NRG23290420220067215 29/04/2022 Chellammal 2917002WL001918 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chellammal ()
2 THANTHONI TN-17-002-018-010/3037-A
(VELLIANAI) 		2917002000NRG23290420220067216 29/04/2022 Meenakshi 2917002WL001918 Meenakshi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Meenakshi ()
3 THANTHONI TN-17-002-018-016/2796-A
(VELLIANAI) 		2917002000NRG23290420220067218 29/04/2022 Keerthana 2917002WL001918 Keerthana 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Keerthana ()
4 THANTHONI TN-17-002-018-018/114-A
(VELLIANAI) 		2917002000NRG23290420220067219 29/04/2022 vijaya 2917002WL001918 vijaya 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 vijaya ()
5 THANTHONI TN-17-002-018-018/129-A
(VELLIANAI) 		2917002000NRG23290420220067222 29/04/2022 lakshmi 2917002WL001918 lakshmi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 lakshmi ()
6 THANTHONI TN-17-002-018-018/388-A
(VELLIANAI) 		2917002000NRG23290420220067240 29/04/2022 Indhirani 2917002WL001918 Indhirani 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Indhirani ()
7 THANTHONI TN-17-002-018-018/491-A
(VELLIANAI) 		2917002000NRG23290420220067242 29/04/2022 Perumal 2917002WL001918 Perumal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Perumal ()
8 THANTHONI TN-17-002-018-018/946-A
(VELLIANAI) 		2917002000NRG23290420220067246 29/04/2022 S.Kannammal 2917002WL001918 S.Kannammal 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 S.Kannammal ()
9 THANTHONI TN-17-002-018-020/2379-A
(VELLIANAI) 		2917002000NRG23290420220067249 29/04/2022 Amsalakshmi 2917002WL001918 Amsalakshmi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Amsalakshmi ()
10 THANTHONI TN-17-002-018-020/2412-A
(VELLIANAI) 		2917002000NRG23290420220067250 29/04/2022 Sumathi 2917002WL001918 Sumathi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Sumathi ()
11 THANTHONI TN-17-002-018-032/1618-A
(VELLIANAI) 		2917002000NRG23290420220067251 29/04/2022 Amirtham 2917002WL001918 Amirtham 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Amirtham ()
12 THANTHONI TN-17-002-018-032/2578-A
(VELLIANAI) 		2917002000NRG23290420220067257 29/04/2022 Kamala 2917002WL001918 Kamala 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Kamala ()
13 THANTHONI TN-17-002-018-032/2614-A
(VELLIANAI) 		2917002000NRG23290420220067258 29/04/2022 Natrayan 2917002WL001918 Natrayan 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Natrayan ()
14 THANTHONI TN-17-002-018-032/2684-A
(VELLIANAI) 		2917002000NRG23290420220067259 29/04/2022 Renugadevi 2917002WL001918 Renugadevi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Renugadevi ()
15 THANTHONI TN-17-002-018-032/3115-A
(VELLIANAI) 		2917002000NRG23290420220067260 29/04/2022 Mookkan 2917002WL001918 Mookkan 00177 IOBA0003587 1405 1405 Processed 13/05/2022 018427819 Mookkan ()
SubTotal 17785 17785
16 THANTHONI TN-17-002-018-032/3120-A
(VELLIANAI) 		2917002000NRG23290420220067261 29/04/2022 Seethalakshmi 2917002WL001918 Seethalakshmi 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427819 Seethalakshmi ()
SubTotal 1300 1300
Total 19085 19085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_159439 Indian Overseas Bank IOBA0003587 Vellianai 17785
2 THANTHONI TN2917002_290422FTO_159439 DBS Bank India Limited DBSS01N0791 Velliyanai 1300

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