Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_150323FTO_1650248
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-17-002-009-008/1085-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296693 15/03/2023 Maheshwari 2917002WL048282 Maheshwari 00177 IOBA0003587 240 240 Processed 30/03/2023 025730644 Maheshwari ()
2 THANTHONI TN-17-002-009-009/1101-a
(K.PITCHAMPATTI) 		2917002000NRG23150320231296698 15/03/2023 dIVYA V 2917002WL048282 dIVYA V 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730644 dIVYA V ()
3 THANTHONI TN-17-002-009-009/24-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296710 15/03/2023 M.Mariyayi 2917002WL048282 M.Mariyayi 00177 IOBA0003587 480 480 Processed 30/03/2023 025730644 M.Mariyayi ()
4 THANTHONI TN-17-002-009-009/645-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296754 15/03/2023 Murugesan 2917002WL048284 Murugesan 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730644 Murugesan ()
5 THANTHONI TN-17-002-009-010/832-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296761 15/03/2023 Pappathi 2917002WL048284 Pappathi 00177 IOBA0003587 720 720 Processed 30/03/2023 025730644 Pappathi ()
6 THANTHONI TN-17-002-009-010/977-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296762 15/03/2023 Amirtham 2917002WL048284 Amirtham 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730644 Amirtham ()
SubTotal 5520 5520
7 THANTHONI TN-17-002-009-008/990-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296696 15/03/2023 Saraswathi 2917002WL048282 Saraswathi 00715 DBSS01N0791 240 240 Processed 30/03/2023 025730644 Saraswathi ()
8 THANTHONI TN-17-002-009-009/11-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296697 15/03/2023 RAJAMMAL 2917002WL048282 RAJAMMAL 00715 DBSS01N0791 240 240 Processed 30/03/2023 025730644 RAJAMMAL ()
9 THANTHONI TN-17-002-009-009/200-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296702 15/03/2023 ALAGESWARI 2917002WL048282 ALAGESWARI 00715 DBSS01N0791 1440 1440 Processed 30/03/2023 025730644 ALAGESWARI ()
10 THANTHONI TN-17-002-009-009/445-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296747 15/03/2023 V.SELLAMMAL 2917002WL048284 V.SELLAMMAL 00715 DBSS01N0791 1440 1440 Processed 30/03/2023 025730644 V.SELLAMMAL ()
SubTotal 3360 3360
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_150323FTO_1650248 Indian Overseas Bank IOBA0003587 Vellianai 5520
2 THANTHONI TN2917002_150323FTO_1650248 DBS Bank India Limited DBSS01N0791 Velliyanai 3360

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