Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050123APB_FTO_1391937
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-17-002-008-008/179-B
(KOYAMPALLI) 		2917002000NRG23050120231039671 05/01/2023 CHANDRASEKAR 2917002WL038789 CHANDRASEKAR 00176 IDIB000K027 281 281 Processed 02/02/2023 018558379 CHANDRASEKAR INDIAN BANK(607105)
2 THANTHONI TN-17-002-008-008/810-B
(KOYAMPALLI) 		2917002000NRG23050120231039672 05/01/2023 Sirumbayee 2917002WL038789 Sirumbayee 00176 IDIB000K027 281 281 Processed 02/02/2023 018558379 Sirumbayee INDIAN BANK(607105)
3 THANTHONI TN-17-002-008-008/84-B
(KOYAMPALLI) 		2917002000NRG23050120231039673 05/01/2023 Sampoornam 2917002WL038789 Sampoornam 00176 IDIB000K027 281 281 Processed 02/02/2023 018558379 Sampoornam INDIAN BANK(607105)
4 THANTHONI TN-17-002-008-008/956-A
(KOYAMPALLI) 		2917002000NRG23050120231039674 05/01/2023 Ethiraj 2917002WL038789 Ethiraj 00176 IDIB000K027 281 281 Processed 02/02/2023 018558379 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
5 THANTHONI TN-17-002-011-011/229-A
(MELAPALAYAM) 		2917002000NRG23050120231039451 05/01/2023 Amudha 2917002WL038782 Amudha 00177 IOBA0002701 200 200 Processed 01/02/2023 018558379 Amudha HDFC BANK LTD(607152)
SubTotal 200 200
6 THANTHONI TN-17-002-012-026/2214-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039444 05/01/2023 Maruthaiyappan 2917002WL038780 Maruthaiyappan 00177 IOBA0003587 200 200 Processed 02/02/2023 018558379 Maruthaiyappan INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
7 THANTHONI TN-17-002-012-007/1522-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039437 05/01/2023 SELLAMMAL 2917002WL038780 SELLAMMAL 00415 SBIN0006903 200 200 Processed 02/02/2023 018558379 SELLAMMAL INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23050120231039438 05/01/2023 ANGAMMAL 2917002WL038780 ANGAMMAL 00415 SBIN0006903 200 200 Processed 01/02/2023 018558379 ANGAMMAL STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/366-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039440 05/01/2023 RASAMMAL 2917002WL038780 RASAMMAL 00415 SBIN0006903 200 200 Processed 01/02/2023 018558379 RASAMMAL STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/508-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039441 05/01/2023 V.Perumayi 2917002WL038780 V.Perumayi 00415 SBIN0006903 200 200 Processed 01/02/2023 018558379 V.Perumayi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/782-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039442 05/01/2023 Kaliyammal 2917002WL038780 Kaliyammal 00415 SBIN0006903 200 200 Processed 01/02/2023 018558379 Kaliyammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/792-A
(MOOKANAKURICHI) 		2917002000NRG23050120231039443 05/01/2023 Akilandam 2917002WL038780 Akilandam 00415 SBIN0006903 200 200 Processed 02/02/2023 018558379 Akilandam INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050123APB_FTO_1391937 Indian Bank IDIB000K027 KARUR 1124
2 THANTHONI TN2917002_050123APB_FTO_1391937 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 200
3 THANTHONI TN2917002_050123APB_FTO_1391937 Indian Overseas Bank IOBA0003587 Vellianai 200
4 THANTHONI TN2917002_050123APB_FTO_1391937 State Bank of India SBIN0006903 UPPIDAMANGALAM 1200

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