Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_150722FTO_544974
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-17-002-002-003/1559-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398611 15/07/2022 Rasappan 2917002WL012238 Rasappan 00078 CNRB0004037 1560 1560 Processed 25/07/2022 014734132 Rasappan ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398803 15/07/2022 Palanisamy 2917002WL012245 Palanisamy 00176 IDIB000A188 1560 1560 Processed 25/07/2022 014734132 Palanisamy ()
3 THANTHONI TN-17-002-002-002/63-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398594 15/07/2022 Rajeswari 2917002WL012238 Rajeswari 00176 IDIB000A188 1560 1560 Processed 25/07/2022 014734132 Rajeswari ()
SubTotal 3120 3120
4 THANTHONI TN-17-002-002-005/1565-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398614 15/07/2022 Palaniyappan 2917002WL012238 Palaniyappan 00176 IDIB000K027 1560 1560 Processed 25/07/2022 014734132 Palaniyappan ()
5 THANTHONI TN-17-002-002-012/1582-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398621 15/07/2022 Santhi 2917002WL012238 Santhi 00176 IDIB000K027 1040 1040 Processed 25/07/2022 014734132 Santhi ()
6 THANTHONI TN-17-002-002-018/1566-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398633 15/07/2022 Santhamani 2917002WL012238 Santhamani 00176 IDIB000K027 780 780 Processed 25/07/2022 014734132 Santhamani ()
SubTotal 3380 3380
7 THANTHONI TN-17-002-002-001/1055-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398560 15/07/2022 Samiyathal 2917002WL012238 Samiyathal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Samiyathal ()
8 THANTHONI TN-17-002-002-001/1570-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398566 15/07/2022 Geetha 2917002WL012238 Geetha 00177 IOBA0002700 1040 1040 Processed 25/07/2022 014734132 Geetha ()
9 THANTHONI TN-17-002-002-001/1668-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398567 15/07/2022 Rajamani 2917002WL012238 Rajamani 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Rajamani ()
10 THANTHONI TN-17-002-002-001/1675-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398568 15/07/2022 Subbulakshmi 2917002WL012238 Subbulakshmi 00177 IOBA0002700 520 520 Processed 25/07/2022 014734132 Subbulakshmi ()
11 THANTHONI TN-17-002-002-002/1578-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398575 15/07/2022 Amsavalli 2917002WL012238 Amsavalli 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Amsavalli ()
12 THANTHONI TN-17-002-002-002/1695-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398577 15/07/2022 Sutha 2917002WL012238 Sutha 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Sutha ()
13 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398579 15/07/2022 Kanahambaram 2917002WL012238 Kanahambaram 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Kanahambaram ()
14 THANTHONI TN-17-002-002-002/240-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398584 15/07/2022 Poongodi 2917002WL012238 Poongodi 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Poongodi ()
15 THANTHONI TN-17-002-002-002/254-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398585 15/07/2022 Sumathi 2917002WL012238 Sumathi 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Sumathi ()
16 THANTHONI TN-17-002-002-002/464-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398800 15/07/2022 Periyakkal 2917002WL012245 Periyakkal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Periyakkal ()
17 THANTHONI TN-17-002-002-002/477-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398804 15/07/2022 Vanithasree 2917002WL012245 Vanithasree 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Vanithasree ()
18 THANTHONI TN-17-002-002-002/500-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398806 15/07/2022 Velusamy 2917002WL012245 Velusamy 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Velusamy ()
19 THANTHONI TN-17-002-002-002/506-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398807 15/07/2022 Valli 2917002WL012245 Valli 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Valli ()
20 THANTHONI TN-17-002-002-002/513-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398808 15/07/2022 Vijayalakshmi 2917002WL012245 Vijayalakshmi 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Vijayalakshmi ()
21 THANTHONI TN-17-002-002-002/539-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398814 15/07/2022 Kaliyammal 2917002WL012245 Kaliyammal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Kaliyammal ()
22 THANTHONI TN-17-002-002-002/604-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398593 15/07/2022 Saraswathi 2917002WL012238 Saraswathi 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Saraswathi ()
23 THANTHONI TN-17-002-002-002/78-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398603 15/07/2022 Thangavel 2917002WL012238 Thangavel 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Thangavel ()
24 THANTHONI TN-17-002-002-002/80-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398604 15/07/2022 Saroja 2917002WL012238 Saroja 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Saroja ()
25 THANTHONI TN-17-002-002-002/819-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398605 15/07/2022 Rathinam 2917002WL012238 Rathinam 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Rathinam ()
26 THANTHONI TN-17-002-002-002/822-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398826 15/07/2022 Karuppayiyammal 2917002WL012245 Karuppayiyammal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Karuppayiyammal ()
27 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398828 15/07/2022 Lakshmi 2917002WL012245 Lakshmi 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Lakshmi ()
28 THANTHONI TN-17-002-002-003/1725-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398612 15/07/2022 Thangavel 2917002WL012238 Thangavel 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Thangavel ()
29 THANTHONI TN-17-002-002-005/1656-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398615 15/07/2022 Seerangan 2917002WL012238 Seerangan 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Seerangan ()
30 THANTHONI TN-17-002-002-008/1122-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398616 15/07/2022 Perumal 2917002WL012238 Perumal 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Perumal ()
31 THANTHONI TN-17-002-002-008/1147-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398617 15/07/2022 Nallammal 2917002WL012238 Nallammal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Nallammal ()
32 THANTHONI TN-17-002-002-008/1678-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398618 15/07/2022 Sankar 2917002WL012238 Sankar 00177 IOBA0002700 1040 1040 Processed 25/07/2022 014734132 Sankar ()
33 THANTHONI TN-17-002-002-010/1547-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398838 15/07/2022 Soliyammal 2917002WL012245 Soliyammal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Soliyammal ()
34 THANTHONI TN-17-002-002-010/881-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398840 15/07/2022 Dhandapani 2917002WL012245 Dhandapani 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Dhandapani ()
35 THANTHONI TN-17-002-002-012/1470-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398620 15/07/2022 Palaniyammal 2917002WL012238 Palaniyammal 00177 IOBA0002700 1040 1040 Processed 25/07/2022 014734132 Palaniyammal ()
36 THANTHONI TN-17-002-002-013/857-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398841 15/07/2022 Periyasamy 2917002WL012245 Periyasamy 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Periyasamy ()
37 THANTHONI TN-17-002-002-015/1612-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398849 15/07/2022 Sangeetha 2917002WL012245 Sangeetha 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Sangeetha ()
38 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398851 15/07/2022 Annalakshmi 2917002WL012245 Annalakshmi 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Annalakshmi ()
39 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398850 15/07/2022 Arumugam 2917002WL012245 Arumugam 00177 IOBA0002700 780 780 Processed 25/07/2022 014734132 Arumugam ()
40 THANTHONI TN-17-002-002-015/1719-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398852 15/07/2022 Amaravathi 2917002WL012245 Amaravathi 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Amaravathi ()
41 THANTHONI TN-17-002-002-015/897-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398855 15/07/2022 Soliyammal 2917002WL012245 Soliyammal 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Soliyammal ()
42 THANTHONI TN-17-002-002-017/1579-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398624 15/07/2022 Kalimuthu 2917002WL012238 Kalimuthu 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Kalimuthu ()
43 THANTHONI TN-17-002-002-017/1708-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398625 15/07/2022 Rajeshwari 2917002WL012238 Rajeshwari 00177 IOBA0002700 1300 1300 Processed 25/07/2022 014734132 Rajeshwari ()
44 THANTHONI TN-17-002-002-018/1627-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398634 15/07/2022 Elamathy 2917002WL012238 Elamathy 00177 IOBA0002700 1560 1560 Processed 25/07/2022 014734132 Elamathy ()
SubTotal 53300 53300
45 THANTHONI TN-17-002-002-002/541-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398816 15/07/2022 Veerammal 2917002WL012245 Veerammal 00415 SBIN0000856 1560 1560 Processed 25/07/2022 014734132 Veerammal ()
SubTotal 1560 1560
46 THANTHONI TN-17-002-010-005/1338-A
(MANAVADI) 		2917002000NRG23140720220394465 15/07/2022 Bharathi 2917002WL012110 Bharathi 00415 SBIN0006903 1566 1566 Processed 25/07/2022 014734132 Bharathi ()
SubTotal 1566 1566
47 THANTHONI TN-17-002-010-005/1158-A
(MANAVADI) 		2917002000NRG23140720220394464 15/07/2022 Santhi 2917002WL012110 Santhi 00415 SBIN0013393 1305 1305 Processed 25/07/2022 014734132 Santhi ()
SubTotal 1305 1305
48 THANTHONI TN-17-002-002-012/1616-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398622 15/07/2022 Muthulakshmi 2917002WL012238 Muthulakshmi 00468 UBIN0544469 1560 1560 Processed 25/07/2022 014734132 Muthulakshmi ()
SubTotal 1560 1560
Total 67351 67351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_150722FTO_544974 Canara Bank CNRB0004037 Thanthoni 1560
2 THANTHONI TN2917002_150722FTO_544974 Indian Bank IDIB000A188 Andankovil 3120
3 THANTHONI TN2917002_150722FTO_544974 Indian Bank IDIB000K027 KARUR 3380
4 THANTHONI TN2917002_150722FTO_544974 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 51740
5 THANTHONI TN2917002_150722FTO_544974 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     1560
6 THANTHONI TN2917002_150722FTO_544974 State Bank of India SBIN0000856 KARUR 1560
7 THANTHONI TN2917002_150722FTO_544974 State Bank of India SBIN0006903 UPPIDAMANGALAM 1566
8 THANTHONI TN2917002_150722FTO_544974 State Bank of India SBIN0013393 THANTHONI 1305
9 THANTHONI TN2917002_150722FTO_544974 Union Bank of India UBIN0544469 KARUR 1560

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