Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_030223FTO_1519243
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-17-002-010-006/1363-A
(MANAVADI) 		2917002000NRG23020220231147071 03/02/2023 Palaniyammal 2917002WL042301 Palaniyammal 00177 IOBA0003587 1686 1686 Processed 14/02/2023 008182316 Palaniyammal ()
2 THANTHONI TN-17-002-013-013/177-A
(PAGANATHAM) 		2917002000NRG23010220231145863 03/02/2023 Kaliyammal 2917002WL042240 Kaliyammal 00177 IOBA0003587 510 510 Processed 14/02/2023 008182316 Kaliyammal ()
SubTotal 2196 2196
3 THANTHONI TN-17-002-010-006/1307-A
(MANAVADI) 		2917002000NRG23020220231147072 03/02/2023 Kalaiselvi 2917002WL042302 Kalaiselvi 00227 KVBL0001640 1686 1686 Processed 14/02/2023 008182316 Kalaiselvi ()
SubTotal 1686 1686
4 THANTHONI TN-17-002-010-010/1069-A
(MANAVADI) 		2917002000NRG23020220231147070 03/02/2023 Anjali 2917002WL042300 Anjali 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 Anjali ()
5 THANTHONI TN-17-002-010-010/117-A
(MANAVADI) 		2917002000NRG23020220231146991 03/02/2023 PALANIYAMMAL 2917002WL042280 PALANIYAMMAL 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 PALANIYAMMAL ()
6 THANTHONI TN-17-002-010-010/119-A
(MANAVADI) 		2917002000NRG23020220231147003 03/02/2023 ANGALAMMAL 2917002WL042292 ANGALAMMAL 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 ANGALAMMAL ()
7 THANTHONI TN-17-002-010-010/127-A
(MANAVADI) 		2917002000NRG23020220231146995 03/02/2023 Amaravathi 2917002WL042284 Amaravathi 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 Amaravathi ()
8 THANTHONI TN-17-002-010-010/130-A
(MANAVADI) 		2917002000NRG23020220231146996 03/02/2023 SELLAMMAL 2917002WL042285 SELLAMMAL 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 SELLAMMAL ()
9 THANTHONI TN-17-002-010-010/953-A
(MANAVADI) 		2917002000NRG23020220231147039 03/02/2023 GANDHIMATHY 2917002WL042295 GANDHIMATHY 00415 SBIN0013393 1686 1686 Processed 14/02/2023 008182316 GANDHIMATHY ()
SubTotal 10116 10116
Total 13998 13998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_030223FTO_1519243 Indian Overseas Bank IOBA0003587 Vellianai 2196
2 THANTHONI TN2917002_030223FTO_1519243 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1686
3 THANTHONI TN2917002_030223FTO_1519243 State Bank of India SBIN0013393 THANTHONI 10116

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