Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022APB_FTO_1009913
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-17-002-009-005/673-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765532 14/10/2022 MALATHY 2917002WL027135 MALATHY 00176 IDIB000K027 1000 1000 Processed 19/10/2022 018044319 MALATHY INDIAN BANK(607105)
SubTotal 1000 1000
2 THANTHONI TN-17-002-009-009/364-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765537 14/10/2022 Kaliyammal 2917002WL027135 Kaliyammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
3 THANTHONI TN-17-002-009-009/504-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765540 14/10/2022 RAMAYI 2917002WL027135 RAMAYI 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 RAMAYI DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-009-009/535-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765541 14/10/2022 Kaliyammal 2917002WL027135 Kaliyammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-009-009/649-a
(K.PITCHAMPATTI) 		2917002000NRG23141020220765543 14/10/2022 Ramasamy 2917002WL027135 Ramasamy 00177 IOBA0003587 1500 1500 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THANTHONI TN-17-002-009-009/658-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765544 14/10/2022 Sellammal 2917002WL027135 Sellammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-009-009/670-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765545 14/10/2022 Gandhimathi 2917002WL027135 Gandhimathi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Gandhimathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-009-009/911-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765551 14/10/2022 Thangaraj 2917002WL027135 Thangaraj 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Thangaraj INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-009-015/816-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765568 14/10/2022 Meikandan 2917002WL027135 Meikandan 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Meikandan INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-009-015/885-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765571 14/10/2022 Selvi 2917002WL027135 Selvi 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 12500 12500
11 THANTHONI TN-17-002-009-009/359-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765534 14/10/2022 Kannammal 2917002WL027135 Kannammal 00715 DBSS01N0791 750 750 Processed 19/10/2022 018044319 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-009-009/360-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765535 14/10/2022 R.Thangavel 2917002WL027135 R.Thangavel 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018044319 R.Thangavel DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-009-009/698-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765546 14/10/2022 PAPPATHI 2917002WL027135 PAPPATHI 00715 DBSS01N0791 1250 1250 Processed 19/10/2022 018044319 PAPPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
14 THANTHONI TN-17-002-009-009/706-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765548 14/10/2022 Palaniyappan 2917002WL027135 Palaniyappan 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018044319 Palaniyappan DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-009-009/749-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765549 14/10/2022 Poosari 2917002WL027135 Poosari 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018044319 Poosari DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-009-010/892-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765552 14/10/2022 Lakshmi 2917002WL027135 Lakshmi 00715 DBSS01N0791 1250 1250 Processed 19/10/2022 018044319 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-009-015/858-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765570 14/10/2022 Chandhramathy 2917002WL027135 Chandhramathy 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018044319 Chandhramathy INDIAN OVERSEAS BANK(508541)
SubTotal 9250 9250
Total 22750 22750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022APB_FTO_1009913 Indian Bank IDIB000K027 KARUR 1000
2 THANTHONI TN2917002_141022APB_FTO_1009913 Indian Overseas Bank IOBA0003587 Vellianai 12500
3 THANTHONI TN2917002_141022APB_FTO_1009913 DBS Bank India Limited DBSS01N0791 Velliyanai 9250

Download In Excel