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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_020722FTO_465630
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-17-002-002-002/536-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347939 02/07/2022 Perumal 2917002WL010310 Perumal 00177 IOBA0000036 1967 1967 Processed 07/07/2022 015112829 Perumal ()
SubTotal 1967 1967
2 THANTHONI TN-17-002-002-001/1732-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347933 02/07/2022 Santhira 2917002WL010310 Santhira 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Santhira ()
3 THANTHONI TN-17-002-002-001/1734-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347934 02/07/2022 Kalaivani 2917002WL010310 Kalaivani 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Kalaivani ()
4 THANTHONI TN-17-002-002-002/1652-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347936 02/07/2022 Baskar 2917002WL010310 Baskar 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Baskar ()
5 THANTHONI TN-17-002-002-002/476-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347937 02/07/2022 Jothimani 2917002WL010310 Jothimani 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Jothimani ()
6 THANTHONI TN-17-002-002-012/1685-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347943 02/07/2022 Seethalakshmi 2917002WL010310 Seethalakshmi 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Seethalakshmi ()
7 THANTHONI TN-17-002-002-017/1733-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347944 02/07/2022 Kamalam 2917002WL010310 Kamalam 00177 IOBA0002700 1967 1967 Processed 07/07/2022 015112829 Kamalam ()
SubTotal 11802 11802
8 THANTHONI TN-17-002-002-001/1735-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347935 02/07/2022 Sharmila 2917002WL010310 Sharmila 00227 KVBL0001152 1967 1967 Processed 07/07/2022 015112829 Sharmila ()
9 THANTHONI TN-17-002-002-002/543-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347941 02/07/2022 Hariharan 2917002WL010310 Hariharan 00227 KVBL0001152 1967 1967 Rejected 11/07/2022 015112829 Account closed
10 THANTHONI TN-17-002-002-002/543-A
(ANDANKOIL WEST) 		2917002000NRG23020720220347940 02/07/2022 Vasuhi 2917002WL010310 Vasuhi 00227 KVBL0001152 1967 1967 Processed 07/07/2022 015112829 Vasuhi ()
SubTotal 5901 5901
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_020722FTO_465630 Indian Overseas Bank IOBA0000036 KARUR 1967
2 THANTHONI TN2917002_020722FTO_465630 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 11802
3 THANTHONI TN2917002_020722FTO_465630 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 5901

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