Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_311022FTO_1088643
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-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23311020220821876 31/10/2022 Periyakkal 2917002WL0029989 Periyakkal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015710881 Periyakkal ()
2 THANTHONI TN-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23311020220821877 31/10/2022 Periyakkal 2917002WL0029989 Periyakkal 00177 IOBA0002700 1470 1470 Processed 05/11/2022 015710881 Periyakkal ()
3 THANTHONI TN-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23311020220821878 31/10/2022 Periyakkal 2917002WL0029989 Periyakkal 00177 IOBA0002700 738 738 Processed 05/11/2022 015710881 Periyakkal ()
SubTotal 3433 3433
4 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23311020220821879 31/10/2022 RATHA 2917002WL0029990 RATHA 00177 IOBA0003587 1488 1488 Processed 05/11/2022 015710881 RATHA ()
5 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23311020220821880 31/10/2022 RATHA 2917002WL0029990 RATHA 00177 IOBA0003587 1476 1476 Processed 05/11/2022 015710881 RATHA ()
SubTotal 2964 2964
6 THANTHONI TN-17-002-018-018/17-A
(VELLIANAI) 		2917002000NRG23311020220821907 31/10/2022 Palaniyammal 2917002WL0029999 Palaniyammal 00715 DBSS01N0791 1000 1000 Rejected 07/11/2022 015710881 No Such Account
SubTotal 1000 1000
Total 7397 7397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_311022FTO_1088643 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3433
2 THANTHONI TN2917002_311022FTO_1088643 Indian Overseas Bank IOBA0003587 Vellianai 2964
3 THANTHONI TN2917002_311022FTO_1088643 DBS Bank India Limited DBSS01N0791 Velliyanai 1000

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