Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323FTO_1719254
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-17-002-013-006/1163-A
(PAGANATHAM) 		2917002000NRG23310320231372713 31/03/2023 JAYANTHI S 2917002WL051691 JAYANTHI S 00078 CNRB0001227 520 520 Processed 05/05/2023 018529059 JAYANTHI S ()
SubTotal 520 520
2 THANTHONI TN-17-002-013-003/1203-A
(PAGANATHAM) 		2917002000NRG23310320231372659 31/03/2023 Thenmozhi 2917002WL051688 Thenmozhi 00177 IOBA0003587 260 260 Processed 05/05/2023 018529059 Thenmozhi ()
3 THANTHONI TN-17-002-013-006/1228-A
(PAGANATHAM) 		2917002000NRG23310320231372597 31/03/2023 Indirani 2917002WL051684 Indirani 00177 IOBA0003587 520 520 Processed 05/05/2023 018529059 Indirani ()
4 THANTHONI TN-17-002-013-006/1341-A
(PAGANATHAM) 		2917002000NRG23310320231372599 31/03/2023 Rameshwari 2917002WL051684 Rameshwari 00177 IOBA0003587 520 520 Processed 05/05/2023 018529059 Rameshwari ()
5 THANTHONI TN-17-002-013-007/1356-A
(PAGANATHAM) 		2917002000NRG23310320231372715 31/03/2023 Lakshmi 2917002WL051691 Lakshmi 00177 IOBA0003587 520 520 Processed 05/05/2023 018529059 Lakshmi ()
6 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM) 		2917002000NRG23310320231372571 31/03/2023 Chellammal 2917002WL051682 Chellammal 00177 IOBA0003587 260 260 Processed 05/05/2023 018529059 Chellammal ()
7 THANTHONI TN-17-002-013-013/928-A
(PAGANATHAM) 		2917002000NRG23310320231372726 31/03/2023 Lakshmi 2917002WL051691 Lakshmi 00177 IOBA0003587 520 520 Processed 05/05/2023 018529059 Lakshmi ()
8 THANTHONI TN-17-002-013-013/962-A
(PAGANATHAM) 		2917002000NRG23310320231372756 31/03/2023 Vijaya 2917002WL051694 Vijaya 00177 IOBA0003587 520 520 Processed 05/05/2023 018529059 Vijaya ()
SubTotal 3120 3120
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323FTO_1719254 Canara Bank CNRB0001227 KARUR (KARUR DIST) 520
2 THANTHONI TN2917002_310323FTO_1719254 Indian Overseas Bank IOBA0003587 Vellianai 3120

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