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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090922FTO_851259
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-17-002-017-002/128-A
(THALAPATTI) 		2917002000NRG23080920220656182 09/09/2022 Pavyuthiammal 2917002WL021703 Pavyuthiammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Pavyuthiammal ()
2 THANTHONI TN-17-002-017-002/619-A
(THALAPATTI) 		2917002000NRG23090920220658117 09/09/2022 Ambika 2917002WL021771 Ambika 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Ambika ()
3 THANTHONI TN-17-002-017-003/786-A
(THALAPATTI) 		2917002000NRG23080920220654828 09/09/2022 Mariyammal 2917002WL021671 Mariyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Mariyammal ()
4 THANTHONI TN-17-002-017-005/823-A
(THALAPATTI) 		2917002000NRG23080920220655945 09/09/2022 Balsamy 2917002WL021695 Balsamy 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Balsamy ()
5 THANTHONI TN-17-002-017-005/823-A
(THALAPATTI) 		2917002000NRG23080920220655946 09/09/2022 Nirmala 2917002WL021695 Nirmala 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Nirmala ()
6 THANTHONI TN-17-002-017-005/865-A
(THALAPATTI) 		2917002000NRG23080920220655949 09/09/2022 Pappayi 2917002WL021695 Pappayi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Pappayi ()
7 THANTHONI TN-17-002-017-006/817-A
(THALAPATTI) 		2917002000NRG23080920220656184 09/09/2022 Tamilselvi 2917002WL021703 Tamilselvi 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Tamilselvi ()
8 THANTHONI TN-17-002-017-006/826-A
(THALAPATTI) 		2917002000NRG23090920220658123 09/09/2022 Rukkumani 2917002WL021771 Rukkumani 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Rukkumani ()
9 THANTHONI TN-17-002-017-009/798-A
(THALAPATTI) 		2917002000NRG23080920220654831 09/09/2022 Lalitha 2917002WL021671 Lalitha 00078 CNRB0003542 246 246 Processed 13/10/2022 033431831 Lalitha ()
10 THANTHONI TN-17-002-017-010/857-A
(THALAPATTI) 		2917002000NRG23080920220656185 09/09/2022 Palaniyammal 2917002WL021703 Palaniyammal 00078 CNRB0003542 984 984 Processed 13/10/2022 033431831 Palaniyammal ()
11 THANTHONI TN-17-002-017-011/859-A
(THALAPATTI) 		2917002000NRG23080920220655953 09/09/2022 Thulasimani 2917002WL021695 Thulasimani 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Thulasimani ()
12 THANTHONI TN-17-002-017-014/411-A
(THALAPATTI) 		2917002000NRG23080920220654837 09/09/2022 Susila 2917002WL021671 Susila 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Susila ()
13 THANTHONI TN-17-002-017-014/494-a
(THALAPATTI) 		2917002000NRG23080920220656192 09/09/2022 Palaniyammal 2917002WL021703 Palaniyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Palaniyammal ()
14 THANTHONI TN-17-002-017-014/496-a
(THALAPATTI) 		2917002000NRG23080920220656193 09/09/2022 Ramasamy 2917002WL021703 Ramasamy 00078 CNRB0003542 1686 1686 Processed 13/10/2022 033431831 Ramasamy ()
15 THANTHONI TN-17-002-017-017/120-B
(THALAPATTI) 		2917002000NRG23090920220658134 09/09/2022 Palaniyammal 2917002WL021771 Palaniyammal 00078 CNRB0003542 984 984 Processed 13/10/2022 033431831 Palaniyammal ()
16 THANTHONI TN-17-002-017-017/33-A
(THALAPATTI) 		2917002000NRG23080920220655969 09/09/2022 Palanisamy 2917002WL021695 Palanisamy 00078 CNRB0003542 246 246 Processed 13/10/2022 033431831 Palanisamy ()
17 THANTHONI TN-17-002-017-017/4-A
(THALAPATTI) 		2917002000NRG23080920220655971 09/09/2022 Kavitha 2917002WL021695 Kavitha 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Kavitha ()
18 THANTHONI TN-17-002-017-017/406-A
(THALAPATTI) 		2917002000NRG23080920220654861 09/09/2022 Papayeeammal 2917002WL021671 Papayeeammal 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Papayeeammal ()
19 THANTHONI TN-17-002-017-017/414-B
(THALAPATTI) 		2917002000NRG23080920220654863 09/09/2022 Palaniyammal 2917002WL021671 Palaniyammal 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Palaniyammal ()
20 THANTHONI TN-17-002-017-017/469-A
(THALAPATTI) 		2917002000NRG23080920220656207 09/09/2022 Rajammal 2917002WL021703 Rajammal 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Rajammal ()
21 THANTHONI TN-17-002-017-017/471-A
(THALAPATTI) 		2917002000NRG23080920220656208 09/09/2022 Kavitha 2917002WL021703 Kavitha 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Kavitha ()
22 THANTHONI TN-17-002-017-017/482-A
(THALAPATTI) 		2917002000NRG23080920220656210 09/09/2022 Pitchaimuthu 2917002WL021703 Pitchaimuthu 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Pitchaimuthu ()
23 THANTHONI TN-17-002-017-017/490-A
(THALAPATTI) 		2917002000NRG23080920220656211 09/09/2022 Thulasimani 2917002WL021703 Thulasimani 00078 CNRB0003542 492 492 Processed 13/10/2022 033431831 Thulasimani ()
24 THANTHONI TN-17-002-017-017/511-A
(THALAPATTI) 		2917002000NRG23080920220654870 09/09/2022 Jagadeesan 2917002WL021671 Jagadeesan 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Jagadeesan ()
25 THANTHONI TN-17-002-017-017/645-B
(THALAPATTI) 		2917002000NRG23080920220654875 09/09/2022 Palaniyammal 2917002WL021671 Palaniyammal 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Palaniyammal ()
26 THANTHONI TN-17-002-017-017/70-B
(THALAPATTI) 		2917002000NRG23090920220658144 09/09/2022 M.Karuppayi 2917002WL021771 M.Karuppayi 00078 CNRB0003542 984 984 Processed 13/10/2022 033431831 M.Karuppayi ()
27 THANTHONI TN-17-002-017-017/77-A
(THALAPATTI) 		2917002000NRG23090920220658147 09/09/2022 Shanthi 2917002WL021771 Shanthi 00078 CNRB0003542 984 984 Processed 13/10/2022 033431831 Shanthi ()
28 THANTHONI TN-17-002-017-017/78-B
(THALAPATTI) 		2917002000NRG23090920220658148 09/09/2022 Valarmathi 2917002WL021771 Valarmathi 00078 CNRB0003542 984 984 Processed 13/10/2022 033431831 Valarmathi ()
29 THANTHONI TN-17-002-017-017/850-A
(THALAPATTI) 		2917002000NRG23080920220654878 09/09/2022 Vangiliyappan 2917002WL021671 Vangiliyappan 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Vangiliyappan ()
30 THANTHONI TN-17-002-017-018/332-B
(THALAPATTI) 		2917002000NRG23080920220654879 09/09/2022 Hemalatha 2917002WL021671 Hemalatha 00078 CNRB0003542 738 738 Processed 13/10/2022 033431831 Hemalatha ()
31 THANTHONI TN-17-002-017-018/889-A
(THALAPATTI) 		2917002000NRG23080920220654881 09/09/2022 Renuga 2917002WL021671 Renuga 00078 CNRB0003542 246 246 Processed 13/10/2022 033431831 Renuga ()
SubTotal 32928 32928
32 THANTHONI TN-17-002-017-008/893-A
(THALAPATTI) 		2917002000NRG23090920220658124 09/09/2022 Gomathi 2917002WL021771 Gomathi 00176 IDIB000K027 492 492 Processed 13/10/2022 033431831 Gomathi ()
SubTotal 492 492
33 THANTHONI TN-17-002-017-002/882-A
(THALAPATTI) 		2917002000NRG23090920220658121 09/09/2022 Saranya 2917002WL021771 Saranya 00177 IOBA0000036 1476 1476 Processed 14/10/2022 033431831 Saranya ()
SubTotal 1476 1476
34 THANTHONI TN-17-002-017-001/812-A
(THALAPATTI) 		2917002000NRG23090920220658114 09/09/2022 Subramaniyan R 2917002WL021771 Subramaniyan R 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Subramaniyan R ()
35 THANTHONI TN-17-002-017-002/684-A
(THALAPATTI) 		2917002000NRG23090920220658119 09/09/2022 ARAYI 2917002WL021771 ARAYI 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 ARAYI ()
36 THANTHONI TN-17-002-017-002/884-A
(THALAPATTI) 		2917002000NRG23090920220658122 09/09/2022 Sivakumar 2917002WL021771 Sivakumar 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Sivakumar ()
37 THANTHONI TN-17-002-017-003/863-A
(THALAPATTI) 		2917002000NRG23080920220654829 09/09/2022 Lakshmi 2917002WL021671 Lakshmi 00177 IOBA0002882 738 738 Processed 14/10/2022 033431831 Lakshmi ()
38 THANTHONI TN-17-002-017-005/813-A
(THALAPATTI) 		2917002000NRG23080920220655943 09/09/2022 Saranya 2917002WL021695 Saranya 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Saranya ()
39 THANTHONI TN-17-002-017-005/819-A
(THALAPATTI) 		2917002000NRG23080920220655944 09/09/2022 Latha 2917002WL021695 Latha 00177 IOBA0002882 738 738 Processed 14/10/2022 033431831 Latha ()
40 THANTHONI TN-17-002-017-005/841-A
(THALAPATTI) 		2917002000NRG23080920220655948 09/09/2022 Ananthi 2917002WL021695 Ananthi 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Ananthi ()
41 THANTHONI TN-17-002-017-005/876-A
(THALAPATTI) 		2917002000NRG23080920220655950 09/09/2022 Sarasvathi 2917002WL021695 Sarasvathi 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Sarasvathi ()
42 THANTHONI TN-17-002-017-005/896-A
(THALAPATTI) 		2917002000NRG23080920220655951 09/09/2022 Kannammal 2917002WL021695 Kannammal 00177 IOBA0002882 492 492 Processed 14/10/2022 033431831 Kannammal ()
43 THANTHONI TN-17-002-017-009/805-A
(THALAPATTI) 		2917002000NRG23080920220654832 09/09/2022 Periyakkal 2917002WL021671 Periyakkal 00177 IOBA0002882 492 492 Processed 14/10/2022 033431831 Periyakkal ()
44 THANTHONI TN-17-002-017-014/573-a
(THALAPATTI) 		2917002000NRG23080920220656196 09/09/2022 gandhimathy 2917002WL021703 gandhimathy 00177 IOBA0002882 738 738 Processed 14/10/2022 033431831 gandhimathy ()
45 THANTHONI TN-17-002-017-014/8-a
(THALAPATTI) 		2917002000NRG23090920220658127 09/09/2022 Aravinth 2917002WL021771 Aravinth 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Aravinth ()
46 THANTHONI TN-17-002-017-017/109-A
(THALAPATTI) 		2917002000NRG23090920220658130 09/09/2022 Mariyammal 2917002WL021771 Mariyammal 00177 IOBA0002882 984 984 Processed 14/10/2022 033431831 Mariyammal ()
47 THANTHONI TN-17-002-017-017/17-A
(THALAPATTI) 		2917002000NRG23080920220655962 09/09/2022 Vanitha 2917002WL021695 Vanitha 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Vanitha ()
48 THANTHONI TN-17-002-017-017/243-A
(THALAPATTI) 		2917002000NRG23090920220658139 09/09/2022 Anandhi 2917002WL021771 Anandhi 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Anandhi ()
49 THANTHONI TN-17-002-017-017/27-A
(THALAPATTI) 		2917002000NRG23080920220655967 09/09/2022 Chellammal 2917002WL021695 Chellammal 00177 IOBA0002882 738 738 Processed 14/10/2022 033431831 Chellammal ()
50 THANTHONI TN-17-002-017-017/315-A
(THALAPATTI) 		2917002000NRG23090920220658140 09/09/2022 Kaliyammal 2917002WL021771 Kaliyammal 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Kaliyammal ()
51 THANTHONI TN-17-002-017-017/39-A
(THALAPATTI) 		2917002000NRG23080920220655970 09/09/2022 Rani 2917002WL021695 Rani 00177 IOBA0002882 492 492 Processed 14/10/2022 033431831 Rani ()
52 THANTHONI TN-17-002-017-017/391-A
(THALAPATTI) 		2917002000NRG23080920220654857 09/09/2022 Thenmozhi 2917002WL021671 Thenmozhi 00177 IOBA0002882 984 984 Processed 14/10/2022 033431831 Thenmozhi ()
53 THANTHONI TN-17-002-017-017/463-A
(THALAPATTI) 		2917002000NRG23080920220656204 09/09/2022 Dharmalingam 2917002WL021703 Dharmalingam 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Dharmalingam ()
54 THANTHONI TN-17-002-017-017/488-A
(THALAPATTI) 		2917002000NRG23080920220655975 09/09/2022 Tamilarasi 2917002WL021695 Tamilarasi 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Tamilarasi ()
55 THANTHONI TN-17-002-017-017/510-A
(THALAPATTI) 		2917002000NRG23080920220655976 09/09/2022 Selvarani 2917002WL021695 Selvarani 00177 IOBA0002882 984 984 Processed 14/10/2022 033431831 Selvarani ()
56 THANTHONI TN-17-002-017-017/610-B
(THALAPATTI) 		2917002000NRG23090920220658142 09/09/2022 Renuga 2917002WL021771 Renuga 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Renuga ()
57 THANTHONI TN-17-002-017-017/62-A
(THALAPATTI) 		2917002000NRG23080920220655980 09/09/2022 Ramathal 2917002WL021695 Ramathal 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431831 Ramathal ()
58 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG23080920220654880 09/09/2022 Ramayi 2917002WL021671 Ramayi 00177 IOBA0002882 492 492 Processed 14/10/2022 033431831 Ramayi ()
SubTotal 26568 26568
59 THANTHONI TN-17-002-017-005/834-A
(THALAPATTI) 		2917002000NRG23080920220655947 09/09/2022 Palanisamy 2917002WL021695 Palanisamy 00415 SBIN0013393 1230 1230 Processed 13/10/2022 033431831 Palanisamy ()
SubTotal 1230 1230
Total 62694 62694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090922FTO_851259 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 30960
2 THANTHONI TN2917002_090922FTO_851259 Canara Bank CNRB0003542 Thalapatti Texcity 1968
3 THANTHONI TN2917002_090922FTO_851259 Indian Bank IDIB000K027 KARUR 492
4 THANTHONI TN2917002_090922FTO_851259 Indian Overseas Bank IOBA0000036 KARUR 1476
5 THANTHONI TN2917002_090922FTO_851259 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 26568
6 THANTHONI TN2917002_090922FTO_851259 State Bank of India SBIN0013393 THANTHONI 1230

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