Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_170922APB_FTO_884612
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-17-002-018-018/1277-A
(VELLIANAI) 		2917002000NRG23170920220680661 17/09/2022 Rajalingam 2917002WL022933 Rajalingam 00177 IOBA0000738 1440 1440 Processed 14/10/2022 035858366 Rajalingam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1440 1440
2 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23170920220680669 17/09/2022 Muniyammal 2917002WL022933 Muniyammal 00177 IOBA0003587 960 960 Processed 15/10/2022 035858366 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23170920220680675 17/09/2022 Rajammal 2917002WL022933 Rajammal 00177 IOBA0003587 1200 1200 Processed 14/10/2022 035858366 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-018-033/2136-A
(VELLIANAI) 		2917002000NRG23170920220680693 17/09/2022 VALARMATHI 2917002WL022933 VALARMATHI 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035858366 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3600 3600
5 THANTHONI TN-17-002-018-018/1393-A
(VELLIANAI) 		2917002000NRG23170920220680666 17/09/2022 Ponnusamy 2917002WL022933 Ponnusamy 00415 SBIN0013393 1440 1440 Processed 14/10/2022 035858366 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 THANTHONI TN-17-002-018-018/1302-A
(VELLIANAI) 		2917002000NRG23170920220680663 17/09/2022 Nagammal 2917002WL022933 Nagammal 00715 DBSS01N0791 1440 1440 Processed 14/10/2022 035858366 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
7 THANTHONI TN-17-002-018-018/1600-A
(VELLIANAI) 		2917002000NRG23170920220680668 17/09/2022 Muniyammal 2917002WL022933 Muniyammal 00715 DBSS0IN0786 1440 1440 Processed 14/10/2022 035858366 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1440 1440
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_170922APB_FTO_884612 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1440
2 THANTHONI TN2917002_170922APB_FTO_884612 Indian Overseas Bank IOBA0003587 Vellianai 3600
3 THANTHONI TN2917002_170922APB_FTO_884612 State Bank of India SBIN0013393 THANTHONI 1440
4 THANTHONI TN2917002_170922APB_FTO_884612 DBS Bank India Limited DBSS01N0791 Velliyanai 1440
5 THANTHONI TN2917002_170922APB_FTO_884612 DBS Bank India Limited DBSS0IN0786 Vellakovil 1440

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