Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060123FTO_1400614
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-17-002-011-012/834-A
(MELAPALAYAM) 		2917002000NRG23060120231043529 06/01/2023 Muthurani 2917002WL038907 Muthurani 00177 IOBA0002701 1967 1967 Processed 01/02/2023 018559508 Muthurani ()
SubTotal 1967 1967
2 THANTHONI TN-17-002-009-009/596-a
(K.PITCHAMPATTI) 		2917002000NRG23060120231043528 06/01/2023 Nagamani 2917002WL038906 Nagamani 00177 IOBA0003587 1405 1405 Processed 01/02/2023 018559508 Nagamani ()
SubTotal 1405 1405
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060123FTO_1400614 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1967
2 THANTHONI TN2917002_060123FTO_1400614 Indian Overseas Bank IOBA0003587 Vellianai 1405

Download In Excel