Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090522FTO_187639
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-17-002-012-012/689-A
(MOOKANAKURICHI) 		2917002000NRG23080520220093404 09/05/2022 Karuppayee 2917002WL002700 Karuppayee 00177 IOBA0000738 1638 1638 Processed 16/05/2022 014388859 Karuppayee ()
SubTotal 1638 1638
2 THANTHONI TN-17-002-012-031/2250-A
(MOOKANAKURICHI) 		2917002000NRG23080520220093402 09/05/2022 Amutha 2917002WL002698 Amutha 00177 IOBA0003587 1638 1638 Processed 16/05/2022 014388859 Amutha ()
SubTotal 1638 1638
3 THANTHONI TN-17-002-012-012/704-A
(MOOKANAKURICHI) 		2917002000NRG23080520220093403 09/05/2022 Ranjitha 2917002WL002699 Ranjitha 00415 SBIN0013393 819 819 Processed 16/05/2022 014388859 Ranjitha ()
SubTotal 819 819
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090522FTO_187639 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1638
2 THANTHONI TN2917002_090522FTO_187639 Indian Overseas Bank IOBA0003587 Vellianai 1638
3 THANTHONI TN2917002_090522FTO_187639 State Bank of India SBIN0013393 THANTHONI 819

Download In Excel