Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040422FTO_28130
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-17-002-017-003/894-A
(THALAPATTI) 		2917002000NRG22040420221613648 04/04/2022 Tamilarasi 2917002WL048742 Tamilarasi 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Tamilarasi ()
2 THANTHONI TN-17-002-017-005/887-A
(THALAPATTI) 		2917002000NRG22040420221613651 04/04/2022 Parvatham 2917002WL048742 Parvatham 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Parvatham ()
3 THANTHONI TN-17-002-017-011/779-A
(THALAPATTI) 		2917002000NRG22040420221613654 04/04/2022 Kittusamy 2917002WL048742 Kittusamy 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Kittusamy ()
4 THANTHONI TN-17-002-017-014/339-a
(THALAPATTI) 		2917002000NRG22040420221613655 04/04/2022 Gopi 2917002WL048742 Gopi 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Gopi ()
5 THANTHONI TN-17-002-017-017/733-A
(THALAPATTI) 		2917002000NRG22040420221613665 04/04/2022 Sampoornam 2917002WL048742 Sampoornam 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Sampoornam ()
6 THANTHONI TN-17-002-017-017/898-A
(THALAPATTI) 		2917002000NRG22040420221613666 04/04/2022 Palanisamy 2917002WL048742 Palanisamy 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Palanisamy ()
7 THANTHONI TN-17-002-017-017/898-A
(THALAPATTI) 		2917002000NRG22040420221613667 04/04/2022 Soundaravalli 2917002WL048742 Soundaravalli 00078 CNRB0003542 819 819 Processed 05/05/2022 020520398 Soundaravalli ()
SubTotal 5733 5733
8 THANTHONI TN-17-002-017-005/886-A
(THALAPATTI) 		2917002000NRG22040420221613649 04/04/2022 Thulasimani 2917002WL048742 Thulasimani 00177 IOBA0002882 819 819 Processed 05/05/2022 020520398 Thulasimani ()
9 THANTHONI TN-17-002-017-005/887-A
(THALAPATTI) 		2917002000NRG22040420221613650 04/04/2022 Shanmugasundaram 2917002WL048742 Shanmugasundaram 00177 IOBA0002882 819 819 Processed 05/05/2022 020520398 Shanmugasundaram ()
10 THANTHONI TN-17-002-017-005/896-A
(THALAPATTI) 		2917002000NRG22040420221613653 04/04/2022 Kannammal 2917002WL048742 Kannammal 00177 IOBA0002882 819 819 Processed 05/05/2022 020520398 Kannammal ()
11 THANTHONI TN-17-002-017-017/233-A
(THALAPATTI) 		2917002000NRG22040420221613658 04/04/2022 Badmini 2917002WL048742 Badmini 00177 IOBA0002882 819 819 Processed 05/05/2022 020520398 Badmini ()
12 THANTHONI TN-17-002-017-017/62-A
(THALAPATTI) 		2917002000NRG22040420221613663 04/04/2022 Ramathal 2917002WL048742 Ramathal 00177 IOBA0002882 819 819 Processed 05/05/2022 020520398 Ramathal ()
SubTotal 4095 4095
13 THANTHONI TN-17-002-017-014/7-a
(THALAPATTI) 		2917002000NRG22040420221613656 04/04/2022 Selladhurai 2917002WL048742 Selladhurai 00254 LAVB0000363 819 819 Processed 05/05/2022 020520398 Selladhurai ()
SubTotal 819 819
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040422FTO_28130 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 5733
2 THANTHONI TN2917002_040422FTO_28130 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4095
3 THANTHONI TN2917002_040422FTO_28130 Lakshmi Villas Bank LAVB0000363 KARUR WEST 819

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