Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050922FTO_829256
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-17-002-013-013/955-A
(PAGANATHAM) 		2917002000NRG23030920220634665 05/09/2022 Krishnsamy 2917002WL020728 Krishnsamy 00177 IOBA0003587 1967 1967 Processed 14/10/2022 035857900 Krishnsamy ()
2 THANTHONI TN-17-002-013-013/955-A
(PAGANATHAM) 		2917002000NRG23030920220634664 05/09/2022 Ranjitham 2917002WL020728 Ranjitham 00177 IOBA0003587 1967 1967 Processed 14/10/2022 035857900 Ranjitham ()
SubTotal 3934 3934
3 THANTHONI TN-17-002-001-009/2328-A
(ANDANKOIL EAST) 		2917002000NRG23050920220637796 05/09/2022 Annakodi 2917002WL020830 Annakodi 00177 IOBA0003652 1967 1967 Processed 14/10/2022 035857900 Annakodi ()
SubTotal 1967 1967
4 THANTHONI TN-17-002-013-006/1139-A
(PAGANATHAM) 		2917002000NRG23030920220634663 05/09/2022 Priya 2917002WL020728 Priya 00415 SBIN0006903 1967 1967 Processed 14/10/2022 035857900 Priya ()
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050922FTO_829256 Indian Overseas Bank IOBA0003587 Vellianai 3934
2 THANTHONI TN2917002_050922FTO_829256 Indian Overseas Bank IOBA0003652 Andankovil East 1967
3 THANTHONI TN2917002_050922FTO_829256 State Bank of India SBIN0006903 UPPIDAMANGALAM 1967

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