Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_080622FTO_298356
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-17-002-013-008/1094-A
(PAGANATHAM) 		2917002000NRG23080620220219297 08/06/2022 Mohannammal 2917002WL0006122 Mohannammal 00177 IOBA0003587 1560 1560 Processed 16/06/2022 009931241 Mohannammal ()
2 THANTHONI TN-17-002-013-013/232-A
(PAGANATHAM) 		2917002000NRG23080620220219298 08/06/2022 Dhanammal 2917002WL0006122 Dhanammal 00177 IOBA0003587 1300 1300 Processed 16/06/2022 009931241 Dhanammal ()
SubTotal 2860 2860
3 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23080620220219338 08/06/2022 Devika 2917002WL0006125 Devika 00715 DBSS01N0791 1566 1566 Rejected 23/06/2022 009931241 Account closed
SubTotal 1566 1566
Total 4426 4426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_080622FTO_298356 Indian Overseas Bank IOBA0003587 Vellianai 2860
2 THANTHONI TN2917002_080622FTO_298356 DBS Bank India Limited DBSS01N0791 Velliyanai 1566

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