Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130822APB_FTO_719482
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-17-002-001-001/782-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542338 13/08/2022 Arukkani 2917002WL017100 Arukkani 00177 IOBA0000738 1686 1686 Processed 24/08/2022 013156700 Arukkani INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-001-001/790-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542339 13/08/2022 Sellammal 2917002WL017100 Sellammal 00177 IOBA0000738 1686 1686 Processed 24/08/2022 013156700 Sellammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542340 13/08/2022 Angayiammal 2917002WL017100 Angayiammal 00177 IOBA0000738 1686 1686 Processed 24/08/2022 013156700 Angayiammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542343 13/08/2022 Vasuki 2917002WL017100 Vasuki 00177 IOBA0000738 1405 1405 Processed 24/08/2022 013156700 Vasuki INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542352 13/08/2022 Valarmathi 2917002WL017100 Valarmathi 00177 IOBA0000738 1405 1405 Processed 24/08/2022 013156700 Valarmathi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542359 13/08/2022 Parameswari 2917002WL017100 Parameswari 00177 IOBA0000738 1686 1686 Processed 24/08/2022 013156700 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
7 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542344 13/08/2022 anbukarasi 2917002WL017100 anbukarasi 00177 IOBA0002700 1686 1686 Processed 24/08/2022 013156700 anbukarasi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/863-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542348 13/08/2022 Ponmani 2917002WL017100 Ponmani 00177 IOBA0002700 1405 1405 Processed 24/08/2022 013156700 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
9 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542342 13/08/2022 Jayamani 2917002WL017100 Jayamani 00177 IOBA0003652 843 843 Processed 24/08/2022 013156700 Jayamani INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-013/2106-A
(ANDANKOIL EAST) 		2917002000NRG23130820220542360 13/08/2022 Krishnaveni 2917002WL017100 Krishnaveni 00177 IOBA0003652 1686 1686 Processed 24/08/2022 013156700 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130822APB_FTO_719482 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 9554
2 THANTHONI TN2917002_130822APB_FTO_719482 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3091
3 THANTHONI TN2917002_130822APB_FTO_719482 Indian Overseas Bank IOBA0003652 Andankovil East 2529

Download In Excel