Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060822FTO_680099
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-17-002-003-003/446-A
(APPIPALAYAM) 		2917002000NRG23060820220509207 06/08/2022 Karuppayee 2917002WL015837 Karuppayee 00177 IOBA0002882 3653 3653 Processed 16/08/2022 016957528 Karuppayee ()
2 THANTHONI TN-17-002-003-003/452-A
(APPIPALAYAM) 		2917002000NRG23060820220509208 06/08/2022 Janaki 2917002WL015837 Janaki 00177 IOBA0002882 3653 3653 Processed 16/08/2022 016957528 Janaki ()
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060822FTO_680099 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7306

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