Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130522APB_FTO_200496
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-17-002-012-012/1817-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107927 13/05/2022 Amutha 2917002WL003143 Amutha 00177 IOBA0000036 1200 1200 Processed 19/05/2022 009535790 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 THANTHONI TN-17-002-012-024/2131-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107951 13/05/2022 Pappayee 2917002WL003143 Pappayee 00177 IOBA0000738 1200 1200 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 THANTHONI TN-17-002-012-012/1128-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107911 13/05/2022 Sellammal 2917002WL003143 Sellammal 00177 IOBA0001864 1200 1200 Processed 19/05/2022 009535790 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 THANTHONI TN-17-002-012-012/1453-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107922 13/05/2022 Rani 2917002WL003143 Rani 00177 IOBA0002701 800 800 Processed 19/05/2022 009535790 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
5 THANTHONI TN-17-002-012-007/2146-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107902 13/05/2022 Shanmugavalli 2917002WL003143 Shanmugavalli 00177 IOBA0003587 1200 1200 Processed 19/05/2022 009535790 Shanmugavalli INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-009/1402-a
(MOOKANAKURICHI) 		2917002000NRG23130520220107906 13/05/2022 Natesan 2917002WL003143 Natesan 00177 IOBA0003587 1000 1000 Processed 19/05/2022 009535790 Natesan STATE BANK OF INDIA(508548)
SubTotal 2200 2200
7 THANTHONI TN-17-002-012-012/1387-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107913 13/05/2022 Palaniyammal 2917002WL003143 Palaniyammal 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-012/1394-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107916 13/05/2022 Kaliyammal 2917002WL003143 Kaliyammal 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Kaliyammal STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/1403-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107918 13/05/2022 Poongodi 2917002WL003143 Poongodi 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Poongodi STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/1404-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107919 13/05/2022 Vangalayi 2917002WL003143 Vangalayi 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Vangalayi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1414-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107920 13/05/2022 Arumugam 2917002WL003143 Arumugam 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Arumugam STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1420-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107921 13/05/2022 Devayee 2917002WL003143 Devayee 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Devayee STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1765-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107924 13/05/2022 RAJENDARAN 2917002WL003143 RAJENDARAN 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 RAJENDARAN STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1813-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107926 13/05/2022 Pappathi 2917002WL003143 Pappathi 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Pappathi STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/1848-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107928 13/05/2022 Selvaraj 2917002WL003143 Selvaraj 00415 SBIN0006903 1686 1686 Processed 19/05/2022 009535790 Selvaraj STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/34-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107935 13/05/2022 Rasappan 2917002WL003143 Rasappan 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 Rasappan STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/6-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107937 13/05/2022 P.Veerammal 2917002WL003143 P.Veerammal 00415 SBIN0006903 1000 1000 Processed 19/05/2022 009535790 P.Veerammal STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/917-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107941 13/05/2022 P.Arasayi 2917002WL003143 P.Arasayi 00415 SBIN0006903 1200 1200 Processed 19/05/2022 009535790 P.Arasayi STATE BANK OF INDIA(508548)
SubTotal 14686 14686
19 THANTHONI TN-17-002-012-009/1779-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107907 13/05/2022 Shanthi 2917002WL003143 Shanthi 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Shanthi STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/12-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107912 13/05/2022 Sarasu 2917002WL003143 Sarasu 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Sarasu STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/1400-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107917 13/05/2022 Thangammal 2917002WL003143 Thangammal 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Thangammal BANK OF BARODA(606985)
22 THANTHONI TN-17-002-012-012/15-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107923 13/05/2022 Ramayi 2917002WL003143 Ramayi 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Ramayi STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/2097-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107932 13/05/2022 Kaliyappan 2917002WL003143 Kaliyappan 00415 SBIN0013393 1686 1686 Processed 19/05/2022 009535790 Kaliyappan STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-012-012/678-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107938 13/05/2022 Silambanan 2917002WL003143 Silambanan 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Silambanan STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-012/918-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107942 13/05/2022 Lakshmanan 2917002WL003143 Lakshmanan 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Lakshmanan STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/976-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107943 13/05/2022 R.Nallusamy 2917002WL003143 R.Nallusamy 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 R.Nallusamy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-012-024/2051-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107948 13/05/2022 Chitra 2917002WL003143 Chitra 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Chitra STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-024/2101-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107949 13/05/2022 Subramani 2917002WL003143 Subramani 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Subramani STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-024/2109-A
(MOOKANAKURICHI) 		2917002000NRG23130520220107950 13/05/2022 Chinnammal 2917002WL003143 Chinnammal 00415 SBIN0013393 1200 1200 Processed 19/05/2022 009535790 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 13686 13686
Total 34972 34972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130522APB_FTO_200496 Indian Overseas Bank IOBA0000036 KARUR 1200
2 THANTHONI TN2917002_130522APB_FTO_200496 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1200
3 THANTHONI TN2917002_130522APB_FTO_200496 Indian Overseas Bank IOBA0001864 COLLECTORATE 1200
4 THANTHONI TN2917002_130522APB_FTO_200496 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 800
5 THANTHONI TN2917002_130522APB_FTO_200496 Indian Overseas Bank IOBA0003587 Vellianai 2200
6 THANTHONI TN2917002_130522APB_FTO_200496 State Bank of India SBIN0006903 UPPIDAMANGALAM 14686
7 THANTHONI TN2917002_130522APB_FTO_200496 State Bank of India SBIN0013393 THANTHONI 13686

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