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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_200722APB_FTO_572819
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-17-002-010-010/447-A
(MANAVADI) 		2917002000NRG23200720220413790 20/07/2022 TAMIALARASI 2917002WL012728 TAMIALARASI 00415 SBIN0013393 819 819 Processed 26/07/2022 011048550 TAMIALARASI STATE BANK OF INDIA(508548)
2 THANTHONI TN-17-002-010-010/48-A
(MANAVADI) 		2917002000NRG23200720220413794 20/07/2022 PALANIYAMMAL 2917002WL012732 PALANIYAMMAL 00415 SBIN0013393 546 546 Processed 26/07/2022 011048550 PALANIYAMMAL STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-010-010/546-A
(MANAVADI) 		2917002000NRG23200720220413788 20/07/2022 Muthammal 2917002WL012726 Muthammal 00415 SBIN0013393 546 546 Processed 26/07/2022 011048550 Muthammal STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-010-010/883-A
(MANAVADI) 		2917002000NRG23200720220413792 20/07/2022 SARASU 2917002WL012730 SARASU 00415 SBIN0013393 273 273 Processed 26/07/2022 011048550 SARASU INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_200722APB_FTO_572819 State Bank of India SBIN0013393 THANTHONI 2184

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