Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_061022FTO_971738
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-17-002-007-007/475-A
(KARUPPAMPALAYAM) 		2917002000NRG23061020220728412 06/10/2022 Kaleeswari 2917002WL025358 Kaleeswari 00177 IOBA0002882 1967 1967 Processed 14/10/2022 033431899 Kaleeswari ()
2 THANTHONI TN-17-002-007-007/475-A
(KARUPPAMPALAYAM) 		2917002000NRG23061020220728413 06/10/2022 Ramamoorthy 2917002WL025358 Ramamoorthy 00177 IOBA0002882 1967 1967 Processed 14/10/2022 033431899 Ramamoorthy ()
SubTotal 3934 3934
3 THANTHONI TN-17-002-013-013/445-A
(PAGANATHAM) 		2917002000NRG23061020220728424 06/10/2022 Latha 2917002WL025367 Latha 00177 IOBA0003587 1092 1092 Processed 14/10/2022 033431899 Latha ()
4 THANTHONI TN-17-002-018-019/2467-A
(VELLIANAI) 		2917002000NRG23061020220728308 06/10/2022 Malliga 2917002WL025314 Malliga 00177 IOBA0003587 1967 1967 Processed 14/10/2022 033431899 Malliga ()
5 THANTHONI TN-17-002-018-019/2467-A
(VELLIANAI) 		2917002000NRG23061020220728309 06/10/2022 Malliga 2917002WL025314 Malliga 00177 IOBA0003587 281 281 Processed 14/10/2022 033431899 Malliga ()
SubTotal 3340 3340
Total 7274 7274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_061022FTO_971738 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3934
2 THANTHONI TN2917002_061022FTO_971738 Indian Overseas Bank IOBA0003587 Vellianai 3340

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