Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180722FTO_560991
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-17-002-005-018/1929-A
(JAGATHABI) 		2917002000NRG23180720220413593 18/07/2022 Kavitha 2917002WL012628 Kavitha 00227 KVBL0001259 1967 1967 Processed 25/07/2022 014734172 Kavitha ()
SubTotal 1967 1967
2 THANTHONI TN-17-002-005-002/1826-A
(JAGATHABI) 		2917002000NRG23180720220413570 18/07/2022 Malaiyammal 2917002WL012628 Malaiyammal 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Malaiyammal ()
3 THANTHONI TN-17-002-005-002/1828-A
(JAGATHABI) 		2917002000NRG23180720220413571 18/07/2022 Chanthira 2917002WL012628 Chanthira 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Chanthira ()
4 THANTHONI TN-17-002-005-002/1829-A
(JAGATHABI) 		2917002000NRG23180720220413572 18/07/2022 Parvathi 2917002WL012628 Parvathi 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Parvathi ()
5 THANTHONI TN-17-002-005-002/1930-A
(JAGATHABI) 		2917002000NRG23180720220413573 18/07/2022 Rajendran 2917002WL012628 Rajendran 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Rajendran ()
6 THANTHONI TN-17-002-005-005/1613-A
(JAGATHABI) 		2917002000NRG23180720220413577 18/07/2022 Mahalakshmi 2917002WL012628 Mahalakshmi 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Mahalakshmi ()
7 THANTHONI TN-17-002-005-005/1634-A
(JAGATHABI) 		2917002000NRG23180720220413578 18/07/2022 Maheswari 2917002WL012628 Maheswari 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Maheswari ()
8 THANTHONI TN-17-002-005-005/1879-A
(JAGATHABI) 		2917002000NRG23180720220413579 18/07/2022 Ramasamy 2917002WL012628 Ramasamy 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Ramasamy ()
9 THANTHONI TN-17-002-005-005/1881-A
(JAGATHABI) 		2917002000NRG23180720220413580 18/07/2022 Jayaraman 2917002WL012628 Jayaraman 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Jayaraman ()
10 THANTHONI TN-17-002-005-005/673-A
(JAGATHABI) 		2917002000NRG23180720220413586 18/07/2022 KANNIYAPPAN 2917002WL012628 KANNIYAPPAN 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 KANNIYAPPAN ()
11 THANTHONI TN-17-002-005-011/1839-A
(JAGATHABI) 		2917002000NRG23180720220413589 18/07/2022 Rasammal 2917002WL012628 Rasammal 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Rasammal ()
12 THANTHONI TN-17-002-005-011/1840-A
(JAGATHABI) 		2917002000NRG23180720220413590 18/07/2022 Varmathi 2917002WL012628 Varmathi 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Varmathi ()
13 THANTHONI TN-17-002-005-011/1938-B
(JAGATHABI) 		2917002000NRG23180720220413591 18/07/2022 Loganathan 2917002WL012628 Loganathan 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Loganathan ()
14 THANTHONI TN-17-002-005-014/1896-A
(JAGATHABI) 		2917002000NRG23180720220413592 18/07/2022 Latha 2917002WL012628 Latha 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Latha ()
15 THANTHONI TN-17-002-005-023/1177-A
(JAGATHABI) 		2917002000NRG23180720220413595 18/07/2022 Sangeetha 2917002WL012628 Sangeetha 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Sangeetha ()
16 THANTHONI TN-17-002-005-025/1111-A
(JAGATHABI) 		2917002000NRG23180720220413596 18/07/2022 AMBIKA 2917002WL012628 AMBIKA 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 AMBIKA ()
17 THANTHONI TN-17-002-005-025/1895-A
(JAGATHABI) 		2917002000NRG23180720220413597 18/07/2022 Chithra 2917002WL012628 Chithra 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Chithra ()
18 THANTHONI TN-17-002-005-025/1931-A
(JAGATHABI) 		2917002000NRG23180720220413598 18/07/2022 Poongodi 2917002WL012628 Poongodi 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Poongodi ()
19 THANTHONI TN-17-002-005-025/1935-A
(JAGATHABI) 		2917002000NRG23180720220413599 18/07/2022 Kathirvel 2917002WL012628 Kathirvel 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Kathirvel ()
20 THANTHONI TN-17-002-005-025/1962-A
(JAGATHABI) 		2917002000NRG23180720220413600 18/07/2022 Velusamy 2917002WL012628 Velusamy 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Velusamy ()
21 THANTHONI TN-17-002-005-025/2021-A
(JAGATHABI) 		2917002000NRG23180720220413601 18/07/2022 Nagulsamy 2917002WL012628 Nagulsamy 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Nagulsamy ()
22 THANTHONI TN-17-002-005-025/2022-A
(JAGATHABI) 		2917002000NRG23180720220413602 18/07/2022 Kanthasamy 2917002WL012628 Kanthasamy 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Kanthasamy ()
23 THANTHONI TN-17-002-005-025/2023-A
(JAGATHABI) 		2917002000NRG23180720220413603 18/07/2022 Goamathi 2917002WL012628 Goamathi 00415 SBIN0006903 1967 1967 Processed 25/07/2022 014734172 Goamathi ()
SubTotal 43274 43274
24 THANTHONI TN-17-002-005-019/1943-A
(JAGATHABI) 		2917002000NRG23180720220413594 18/07/2022 Venkatasalam 2917002WL012628 Venkatasalam 00415 SBIN0013393 1967 1967 Processed 25/07/2022 014734172 Venkatasalam ()
SubTotal 1967 1967
25 THANTHONI TN-17-002-005-005/2028-A
(JAGATHABI) 		2917002000NRG23180720220413581 18/07/2022 Chithambaram 2917002WL012628 Chithambaram 00415 SBIN0018111 1967 1967 Processed 25/07/2022 014734172 Chithambaram ()
SubTotal 1967 1967
26 THANTHONI TN-17-002-005-002/1932-A
(JAGATHABI) 		2917002000NRG23180720220413574 18/07/2022 Geetha 2917002WL012628 Geetha 00437 TMBL0000087 1967 1967 Processed 25/07/2022 014734172 Geetha ()
SubTotal 1967 1967
27 THANTHONI TN-17-002-005-005/2028-A
(JAGATHABI) 		2917002000NRG23180720220413582 18/07/2022 Selvarani 2917002WL012628 Selvarani 00715 DBSS0IN0340 1967 1967 Processed 25/07/2022 014734172 Selvarani ()
28 THANTHONI TN-17-002-005-005/2029-A
(JAGATHABI) 		2917002000NRG23180720220413583 18/07/2022 Ramasamy 2917002WL012628 Ramasamy 00715 DBSS0IN0340 1967 1967 Processed 25/07/2022 014734172 Ramasamy ()
SubTotal 3934 3934
Total 55076 55076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180722FTO_560991 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1967
2 THANTHONI TN2917002_180722FTO_560991 State Bank of India SBIN0006903 UPPIDAMANGALAM 43274
3 THANTHONI TN2917002_180722FTO_560991 State Bank of India SBIN0013393 THANTHONI 1967
4 THANTHONI TN2917002_180722FTO_560991 State Bank of India SBIN0018111 Gandhi Gramam karur 1967
5 THANTHONI TN2917002_180722FTO_560991 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1967
6 THANTHONI TN2917002_180722FTO_560991 DBS Bank India Limited DBSS0IN0340 Jegathabi 3934

Download In Excel