Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_100622FTO_321623
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-17-002-002-001/1524-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243794 10/06/2022 Savithiri 2917002WL006742 Savithiri 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Savithiri ()
2 THANTHONI TN-17-002-002-001/1597-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243795 10/06/2022 Sanmugapriya 2917002WL006742 Sanmugapriya 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Sanmugapriya ()
3 THANTHONI TN-17-002-002-001/1598-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243796 10/06/2022 Gowri 2917002WL006742 Gowri 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Gowri ()
4 THANTHONI TN-17-002-002-001/1601-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243797 10/06/2022 Thenmozhi 2917002WL006742 Thenmozhi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Thenmozhi ()
5 THANTHONI TN-17-002-002-001/1604-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243798 10/06/2022 Karthikanni 2917002WL006742 Karthikanni 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Karthikanni ()
6 THANTHONI TN-17-002-002-001/1631-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243799 10/06/2022 Balakrishanan 2917002WL006742 Balakrishanan 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Balakrishanan ()
7 THANTHONI TN-17-002-002-001/1631-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243800 10/06/2022 Reka 2917002WL006742 Reka 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Reka ()
8 THANTHONI TN-17-002-002-001/1632-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243801 10/06/2022 Ilavarasi 2917002WL006742 Ilavarasi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Ilavarasi ()
9 THANTHONI TN-17-002-002-001/1634-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243802 10/06/2022 Abdul Khadir Abdul Shukoor 2917002WL006742 Abdul Khadir Abdul Shukoor 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Abdul Khadir Abdul Shukoor ()
10 THANTHONI TN-17-002-002-001/1634-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243803 10/06/2022 Shultana 2917002WL006742 Shultana 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Shultana ()
11 THANTHONI TN-17-002-002-001/1636-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243804 10/06/2022 Mohammed ibrahim 2917002WL006742 Mohammed ibrahim 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Mohammed ibrahim ()
12 THANTHONI TN-17-002-002-002/1599-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243805 10/06/2022 Kalaiselvi 2917002WL006742 Kalaiselvi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Kalaiselvi ()
13 THANTHONI TN-17-002-002-002/1600-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243806 10/06/2022 Rajalakshmi 2917002WL006742 Rajalakshmi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Rajalakshmi ()
14 THANTHONI TN-17-002-002-002/613-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243807 10/06/2022 Pappathi 2917002WL006742 Pappathi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Pappathi ()
15 THANTHONI TN-17-002-002-002/621-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243808 10/06/2022 V.Lakshmi 2917002WL006742 V.Lakshmi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 V.Lakshmi ()
16 THANTHONI TN-17-002-002-008/1605-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243809 10/06/2022 Priyadharshini 2917002WL006742 Priyadharshini 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Priyadharshini ()
17 THANTHONI TN-17-002-002-008/1606-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243810 10/06/2022 Dhanalakshmi 2917002WL006742 Dhanalakshmi 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Dhanalakshmi ()
18 THANTHONI TN-17-002-002-012/1602-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243811 10/06/2022 Saravanan 2917002WL006742 Saravanan 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Saravanan ()
19 THANTHONI TN-17-002-002-012/1633-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243812 10/06/2022 Manjunath 2917002WL006742 Manjunath 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Manjunath ()
20 THANTHONI TN-17-002-002-012/1633-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243813 10/06/2022 Uma 2917002WL006742 Uma 00045 BARB0VJATTH 1967 1967 Processed 16/06/2022 009931241 Uma ()
SubTotal 39340 39340
21 THANTHONI TN-17-002-001-001/311-A
(ANDANKOIL EAST) 		2917002000NRG23100620220241657 10/06/2022 V.PALANIYAMMAL 2917002WL006656 V.PALANIYAMMAL 00177 IOBA0000738 1967 1967 Processed 16/06/2022 009931241 V.PALANIYAMMAL ()
SubTotal 1967 1967
22 THANTHONI TN-17-002-002-001/1517-A
(ANDANKOIL WEST) 		2917002000NRG23100620220243793 10/06/2022 Saroja 2917002WL006742 Saroja 00177 IOBA0002700 1967 1967 Processed 16/06/2022 009931241 Saroja ()
SubTotal 1967 1967
23 THANTHONI TN-17-002-007-007/481-A
(KARUPPAMPALAYAM) 		2917002000NRG23100620220243774 10/06/2022 Satheeshkumar 2917002WL006727 Satheeshkumar 00177 IOBA0002882 1967 1967 Processed 16/06/2022 009931241 Satheeshkumar ()
24 THANTHONI TN-17-002-017-017/110-B
(THALAPATTI) 		2917002000NRG23080620220221434 10/06/2022 Selvam 2917002WL006169 Selvam 00177 IOBA0002882 1967 1967 Processed 16/06/2022 009931241 Selvam ()
SubTotal 3934 3934
25 THANTHONI TN-17-002-009-009/510-A
(K.PITCHAMPATTI) 		2917002000NRG23100620220243710 10/06/2022 kalimuthu 2917002WL006718 kalimuthu 00177 IOBA0003587 1967 1967 Processed 16/06/2022 009931241 kalimuthu ()
26 THANTHONI TN-17-002-018-018/212-A
(VELLIANAI) 		2917002000NRG23100620220243779 10/06/2022 Ramachandran 2917002WL006731 Ramachandran 00177 IOBA0003587 1967 1967 Processed 16/06/2022 009931241 Ramachandran ()
27 THANTHONI TN-17-002-018-018/544-A
(VELLIANAI) 		2917002000NRG23100620220243776 10/06/2022 Maruthambal 2917002WL006729 Maruthambal 00177 IOBA0003587 1967 1967 Processed 16/06/2022 009931241 Maruthambal ()
28 THANTHONI TN-17-002-018-018/832-A
(VELLIANAI) 		2917002000NRG23100620220243777 10/06/2022 Thangayi 2917002WL006729 Thangayi 00177 IOBA0003587 1967 1967 Processed 16/06/2022 009931241 Thangayi ()
29 THANTHONI TN-17-002-018-032/2057-A
(VELLIANAI) 		2917002000NRG23100620220243782 10/06/2022 Periyasamy 2917002WL006734 Periyasamy 00177 IOBA0003587 1967 1967 Processed 16/06/2022 009931241 Periyasamy ()
SubTotal 9835 9835
30 THANTHONI TN-17-002-018-018/216-A
(VELLIANAI) 		2917002000NRG23100620220243780 10/06/2022 Selvaraj 2917002WL006732 Selvaraj 00415 SBIN0013393 1967 1967 Processed 16/06/2022 009931241 Selvaraj ()
SubTotal 1967 1967
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_100622FTO_321623 Bank of Baroda BARB0VJATTH Atthur 39340
2 THANTHONI TN2917002_100622FTO_321623 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1967
3 THANTHONI TN2917002_100622FTO_321623 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1967
4 THANTHONI TN2917002_100622FTO_321623 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3934
5 THANTHONI TN2917002_100622FTO_321623 Indian Overseas Bank IOBA0003587 Vellianai 9835
6 THANTHONI TN2917002_100622FTO_321623 State Bank of India SBIN0013393 THANTHONI 1967

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