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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022FTO_1009413
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-17-002-017-017/246-A
(THALAPATTI) 		2917002000NRG23141020220763679 14/10/2022 Sivakumar 2917002WL027072 Sivakumar 00078 CNRB0001227 1250 1250 Processed 19/10/2022 018043986 Sivakumar ()
SubTotal 1250 1250
2 THANTHONI TN-17-002-017-001/793-A
(THALAPATTI) 		2917002000NRG23141020220763636 14/10/2022 Rasathi 2917002WL027072 Rasathi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018043986 Rasathi ()
3 THANTHONI TN-17-002-017-002/619-A
(THALAPATTI) 		2917002000NRG23141020220763637 14/10/2022 Ambika 2917002WL027072 Ambika 00078 CNRB0003542 500 500 Processed 19/10/2022 018043986 Ambika ()
4 THANTHONI TN-17-002-017-003/786-A
(THALAPATTI) 		2917002000NRG23141020220761564 14/10/2022 Mariyammal 2917002WL026987 Mariyammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Mariyammal ()
5 THANTHONI TN-17-002-017-006/817-A
(THALAPATTI) 		2917002000NRG23141020220761773 14/10/2022 Tamilselvi 2917002WL026991 Tamilselvi 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018043986 Tamilselvi ()
6 THANTHONI TN-17-002-017-008/744-A
(THALAPATTI) 		2917002000NRG23141020220763645 14/10/2022 Saroja 2917002WL027072 Saroja 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Saroja ()
7 THANTHONI TN-17-002-017-008/772-A
(THALAPATTI) 		2917002000NRG23141020220763646 14/10/2022 Vijayan 2917002WL027072 Vijayan 00078 CNRB0003542 500 500 Processed 19/10/2022 018043986 Vijayan ()
8 THANTHONI TN-17-002-017-008/846-A
(THALAPATTI) 		2917002000NRG23141020220763647 14/10/2022 Valli 2917002WL027072 Valli 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Valli ()
9 THANTHONI TN-17-002-017-010/857-A
(THALAPATTI) 		2917002000NRG23141020220761775 14/10/2022 Palaniyammal 2917002WL026991 Palaniyammal 00078 CNRB0003542 500 500 Processed 19/10/2022 018043986 Palaniyammal ()
10 THANTHONI TN-17-002-017-011/890-A
(THALAPATTI) 		2917002000NRG23141020220763650 14/10/2022 Nallammal 2917002WL027072 Nallammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Nallammal ()
11 THANTHONI TN-17-002-017-011/895-A
(THALAPATTI) 		2917002000NRG23141020220761566 14/10/2022 Vijayalakshmi 2917002WL026987 Vijayalakshmi 00078 CNRB0003542 250 250 Processed 19/10/2022 018043986 Vijayalakshmi ()
12 THANTHONI TN-17-002-017-014/156-a
(THALAPATTI) 		2917002000NRG23141020220763656 14/10/2022 Lakshmi 2917002WL027072 Lakshmi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Lakshmi ()
13 THANTHONI TN-17-002-017-014/558-a
(THALAPATTI) 		2917002000NRG23141020220761783 14/10/2022 Shanthi 2917002WL026991 Shanthi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Shanthi ()
14 THANTHONI TN-17-002-017-017/225-A
(THALAPATTI) 		2917002000NRG23141020220761572 14/10/2022 Jeya 2917002WL026987 Jeya 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018043986 Jeya ()
15 THANTHONI TN-17-002-017-017/237-A
(THALAPATTI) 		2917002000NRG23141020220763676 14/10/2022 Sundarraj 2917002WL027072 Sundarraj 00078 CNRB0003542 750 750 Processed 19/10/2022 018043986 Sundarraj ()
16 THANTHONI TN-17-002-017-017/254-A
(THALAPATTI) 		2917002000NRG23141020220763682 14/10/2022 Suganthi 2917002WL027072 Suganthi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018043986 Suganthi ()
17 THANTHONI TN-17-002-017-017/396-A
(THALAPATTI) 		2917002000NRG23141020220761595 14/10/2022 Lakshmi 2917002WL026987 Lakshmi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Lakshmi ()
18 THANTHONI TN-17-002-017-017/471-A
(THALAPATTI) 		2917002000NRG23141020220761793 14/10/2022 Kavitha 2917002WL026991 Kavitha 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Kavitha ()
19 THANTHONI TN-17-002-017-017/482-A
(THALAPATTI) 		2917002000NRG23141020220761795 14/10/2022 Pitchaimuthu 2917002WL026991 Pitchaimuthu 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Pitchaimuthu ()
20 THANTHONI TN-17-002-017-017/490-A
(THALAPATTI) 		2917002000NRG23141020220761796 14/10/2022 Thulasimani 2917002WL026991 Thulasimani 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018043986 Thulasimani ()
21 THANTHONI TN-17-002-017-017/511-A
(THALAPATTI) 		2917002000NRG23141020220761604 14/10/2022 Jagadeesan 2917002WL026987 Jagadeesan 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018043986 Jagadeesan ()
22 THANTHONI TN-17-002-017-017/637-A
(THALAPATTI) 		2917002000NRG23141020220763693 14/10/2022 Pappathi 2917002WL027072 Pappathi 00078 CNRB0003542 750 750 Processed 19/10/2022 018043986 Pappathi ()
23 THANTHONI TN-17-002-017-017/784-A
(THALAPATTI) 		2917002000NRG23141020220761611 14/10/2022 Shanthasheela 2917002WL026987 Shanthasheela 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018043986 Shanthasheela ()
24 THANTHONI TN-17-002-017-017/785-A
(THALAPATTI) 		2917002000NRG23141020220761612 14/10/2022 Pappathi 2917002WL026987 Pappathi 00078 CNRB0003542 500 500 Processed 19/10/2022 018043986 Pappathi ()
25 THANTHONI TN-17-002-017-018/332-B
(THALAPATTI) 		2917002000NRG23141020220761613 14/10/2022 Hemalatha 2917002WL026987 Hemalatha 00078 CNRB0003542 500 500 Processed 19/10/2022 018043986 Hemalatha ()
26 THANTHONI TN-17-002-017-018/889-A
(THALAPATTI) 		2917002000NRG23141020220761615 14/10/2022 Renuga 2917002WL026987 Renuga 00078 CNRB0003542 250 250 Processed 19/10/2022 018043986 Renuga ()
SubTotal 24000 24000
27 THANTHONI TN-17-002-018-017/2892-A
(VELLIANAI) 		2917002000NRG23131020220757584 14/10/2022 Geetha 2917002WL026850 Geetha 00176 IDIB000D079 1440 1440 Processed 19/10/2022 018043986 Geetha ()
SubTotal 1440 1440
28 THANTHONI TN-17-002-017-017/342-A
(THALAPATTI) 		2917002000NRG23141020220761576 14/10/2022 Kanga 2917002WL026987 Kanga 00176 IDIB000K027 1250 1250 Processed 19/10/2022 018043986 Kanga ()
SubTotal 1250 1250
29 THANTHONI TN-17-002-018-023/3151-A
(VELLIANAI) 		2917002000NRG23131020220757608 14/10/2022 Gandhimathi 2917002WL026850 Gandhimathi 00177 IOBA0000738 960 960 Processed 19/10/2022 018043986 Gandhimathi ()
30 THANTHONI TN-17-002-018-040/2713-A
(VELLIANAI) 		2917002000NRG23131020220757617 14/10/2022 Kamalam 2917002WL026850 Kamalam 00177 IOBA0000738 1200 1200 Processed 19/10/2022 018043986 Kamalam ()
SubTotal 2160 2160
31 THANTHONI TN-17-002-018-040/3046-A
(VELLIANAI) 		2917002000NRG23131020220757623 14/10/2022 Periyakkal 2917002WL026850 Periyakkal 00177 IOBA0002699 720 720 Processed 19/10/2022 018043986 Periyakkal ()
SubTotal 720 720
32 THANTHONI TN-17-002-017-002/875-A
(THALAPATTI) 		2917002000NRG23141020220763638 14/10/2022 Palanisamy 2917002WL027072 Palanisamy 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Palanisamy ()
33 THANTHONI TN-17-002-017-006/612-B
(THALAPATTI) 		2917002000NRG23141020220761772 14/10/2022 Boomathi 2917002WL026991 Boomathi 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Boomathi ()
34 THANTHONI TN-17-002-017-008/742-A
(THALAPATTI) 		2917002000NRG23141020220763644 14/10/2022 Eswari 2917002WL027072 Eswari 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Eswari ()
35 THANTHONI TN-17-002-017-009/805-A
(THALAPATTI) 		2917002000NRG23141020220761565 14/10/2022 Periyakkal 2917002WL026987 Periyakkal 00177 IOBA0002882 500 500 Processed 19/10/2022 018043986 Periyakkal ()
36 THANTHONI TN-17-002-017-014/258-a
(THALAPATTI) 		2917002000NRG23141020220763662 14/10/2022 Sivasami 2917002WL027072 Sivasami 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Sivasami ()
37 THANTHONI TN-17-002-017-014/573-a
(THALAPATTI) 		2917002000NRG23141020220761784 14/10/2022 gandhimathy 2917002WL026991 gandhimathy 00177 IOBA0002882 500 500 Processed 19/10/2022 018043986 gandhimathy ()
38 THANTHONI TN-17-002-017-014/8-a
(THALAPATTI) 		2917002000NRG23141020220763667 14/10/2022 Aravinth 2917002WL027072 Aravinth 00177 IOBA0002882 1250 1250 Processed 19/10/2022 018043986 Aravinth ()
39 THANTHONI TN-17-002-017-017/238-B
(THALAPATTI) 		2917002000NRG23141020220763677 14/10/2022 Kannaiyan 2917002WL027072 Kannaiyan 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Kannaiyan ()
40 THANTHONI TN-17-002-017-017/243-A
(THALAPATTI) 		2917002000NRG23141020220763678 14/10/2022 Anandhi 2917002WL027072 Anandhi 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Anandhi ()
41 THANTHONI TN-17-002-017-017/391-A
(THALAPATTI) 		2917002000NRG23141020220761594 14/10/2022 Thenmozhi 2917002WL026987 Thenmozhi 00177 IOBA0002882 750 750 Processed 19/10/2022 018043986 Thenmozhi ()
42 THANTHONI TN-17-002-017-017/463-A
(THALAPATTI) 		2917002000NRG23141020220761791 14/10/2022 Dharmalingam 2917002WL026991 Dharmalingam 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Dharmalingam ()
43 THANTHONI TN-17-002-017-017/610-B
(THALAPATTI) 		2917002000NRG23141020220763692 14/10/2022 Renuga 2917002WL027072 Renuga 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018043986 Renuga ()
44 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG23141020220761614 14/10/2022 Ramayi 2917002WL026987 Ramayi 00177 IOBA0002882 750 750 Processed 19/10/2022 018043986 Ramayi ()
SubTotal 15750 15750
45 THANTHONI TN-17-002-018-014/3252-A
(VELLIANAI) 		2917002000NRG23131020220757582 14/10/2022 Sundhari 2917002WL026850 Sundhari 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Sundhari ()
46 THANTHONI TN-17-002-018-018/1185-A
(VELLIANAI) 		2917002000NRG23131020220757585 14/10/2022 Pushparani 2917002WL026850 Pushparani 00177 IOBA0003587 1405 1405 Processed 19/10/2022 018043986 Pushparani ()
47 THANTHONI TN-17-002-018-018/1764-A
(VELLIANAI) 		2917002000NRG23131020220757589 14/10/2022 Maragatham 2917002WL026850 Maragatham 00177 IOBA0003587 720 720 Processed 19/10/2022 018043986 Maragatham ()
48 THANTHONI TN-17-002-018-018/388-A
(VELLIANAI) 		2917002000NRG23131020220757592 14/10/2022 Indhirani 2917002WL026850 Indhirani 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Indhirani ()
49 THANTHONI TN-17-002-018-018/504-A
(VELLIANAI) 		2917002000NRG23131020220757593 14/10/2022 Chinnapillai 2917002WL026850 Chinnapillai 00177 IOBA0003587 1200 1200 Processed 19/10/2022 018043986 Chinnapillai ()
50 THANTHONI TN-17-002-018-018/528-A
(VELLIANAI) 		2917002000NRG23131020220757598 14/10/2022 Muruganandham 2917002WL026850 Muruganandham 00177 IOBA0003587 1686 1686 Processed 19/10/2022 018043986 Muruganandham ()
51 THANTHONI TN-17-002-018-018/619-A
(VELLIANAI) 		2917002000NRG23131020220757599 14/10/2022 Kandasamy 2917002WL026850 Kandasamy 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Kandasamy ()
52 THANTHONI TN-17-002-018-018/707-A
(VELLIANAI) 		2917002000NRG23131020220757601 14/10/2022 Yashodha 2917002WL026850 Yashodha 00177 IOBA0003587 480 480 Processed 19/10/2022 018043986 Yashodha ()
53 THANTHONI TN-17-002-018-019/1474-A
(VELLIANAI) 		2917002000NRG23131020220757603 14/10/2022 Saritha 2917002WL026850 Saritha 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Saritha ()
54 THANTHONI TN-17-002-018-023/2030-A
(VELLIANAI) 		2917002000NRG23131020220757605 14/10/2022 Maheswari 2917002WL026850 Maheswari 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Maheswari ()
55 THANTHONI TN-17-002-018-023/2703-A
(VELLIANAI) 		2917002000NRG23131020220757607 14/10/2022 Vairammal 2917002WL026850 Vairammal 00177 IOBA0003587 1200 1200 Processed 19/10/2022 018043986 Vairammal ()
56 THANTHONI TN-17-002-018-023/3220-A
(VELLIANAI) 		2917002000NRG23131020220757609 14/10/2022 Manjula 2917002WL026850 Manjula 00177 IOBA0003587 720 720 Processed 19/10/2022 018043986 Manjula ()
57 THANTHONI TN-17-002-018-029/2688-A
(VELLIANAI) 		2917002000NRG23131020220757611 14/10/2022 Radha 2917002WL026850 Radha 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018043986 Radha ()
58 THANTHONI TN-17-002-018-040/1858-A
(VELLIANAI) 		2917002000NRG23131020220757612 14/10/2022 Perumal 2917002WL026850 Perumal 00177 IOBA0003587 1200 1200 Processed 19/10/2022 018043986 Perumal ()
59 THANTHONI TN-17-002-018-040/2395-A
(VELLIANAI) 		2917002000NRG23131020220757613 14/10/2022 Rasammal P 2917002WL026850 Rasammal P 00177 IOBA0003587 960 960 Processed 19/10/2022 018043986 Rasammal P ()
60 THANTHONI TN-17-002-018-040/2666-A
(VELLIANAI) 		2917002000NRG23131020220757615 14/10/2022 Amaravathi 2917002WL026850 Amaravathi 00177 IOBA0003587 720 720 Processed 19/10/2022 018043986 Amaravathi ()
61 THANTHONI TN-17-002-018-040/2668-A
(VELLIANAI) 		2917002000NRG23131020220757616 14/10/2022 Kanakampal 2917002WL026850 Kanakampal 00177 IOBA0003587 720 720 Processed 19/10/2022 018043986 Kanakampal ()
62 THANTHONI TN-17-002-018-040/2714-A
(VELLIANAI) 		2917002000NRG23131020220757618 14/10/2022 Mariyayee 2917002WL026850 Mariyayee 00177 IOBA0003587 960 960 Processed 19/10/2022 018043986 Mariyayee ()
63 THANTHONI TN-17-002-018-040/2715-A
(VELLIANAI) 		2917002000NRG23131020220757619 14/10/2022 Nagamani 2917002WL026850 Nagamani 00177 IOBA0003587 480 480 Processed 19/10/2022 018043986 Nagamani ()
64 THANTHONI TN-17-002-018-040/2851-A
(VELLIANAI) 		2917002000NRG23131020220757621 14/10/2022 Chithra 2917002WL026850 Chithra 00177 IOBA0003587 1200 1200 Processed 19/10/2022 018043986 Chithra ()
65 THANTHONI TN-17-002-018-040/3113-A
(VELLIANAI) 		2917002000NRG23131020220757624 14/10/2022 Pappayi 2917002WL026850 Pappayi 00177 IOBA0003587 960 960 Processed 19/10/2022 018043986 Pappayi ()
66 THANTHONI TN-17-002-018-040/3218-A
(VELLIANAI) 		2917002000NRG23131020220757625 14/10/2022 Dhanalakshmi 2917002WL026850 Dhanalakshmi 00177 IOBA0003587 240 240 Processed 19/10/2022 018043986 Dhanalakshmi ()
SubTotal 23491 23491
67 THANTHONI TN-17-002-017-008/617-A
(THALAPATTI) 		2917002000NRG23141020220763643 14/10/2022 Balamani 2917002WL027072 Balamani 00227 KVBL0001152 500 500 Processed 19/10/2022 018043986 Balamani ()
SubTotal 500 500
68 THANTHONI TN-17-002-018-040/2518-A
(VELLIANAI) 		2917002000NRG23131020220757614 14/10/2022 Kavitha 2917002WL026850 Kavitha 00415 SBIN0006903 1440 1440 Processed 19/10/2022 018043986 Kavitha ()
SubTotal 1440 1440
69 THANTHONI TN-17-002-018-018/512-A
(VELLIANAI) 		2917002000NRG23131020220757595 14/10/2022 Sampoornam 2917002WL026850 Sampoornam 00715 DBSS01N0791 1200 1200 Processed 19/10/2022 018043986 Sampoornam ()
70 THANTHONI TN-17-002-018-023/3221-A
(VELLIANAI) 		2917002000NRG23131020220757610 14/10/2022 Sivagami 2917002WL026850 Sivagami 00715 DBSS01N0791 1686 1686 Processed 19/10/2022 018043986 Sivagami ()
71 THANTHONI TN-17-002-018-040/2726-A
(VELLIANAI) 		2917002000NRG23131020220757620 14/10/2022 Kamalam 2917002WL026850 Kamalam 00715 DBSS01N0791 720 720 Processed 19/10/2022 018043986 Kamalam ()
72 THANTHONI TN-17-002-018-040/2988-A
(VELLIANAI) 		2917002000NRG23131020220757622 14/10/2022 Valliyammai 2917002WL026850 Valliyammai 00715 DBSS01N0791 1440 1440 Processed 19/10/2022 018043986 Valliyammai ()
SubTotal 5046 5046
Total 77047 77047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022FTO_1009413 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1250
2 THANTHONI TN2917002_141022FTO_1009413 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 22750
3 THANTHONI TN2917002_141022FTO_1009413 Canara Bank CNRB0003542 Thalapatti Texcity 1250
4 THANTHONI TN2917002_141022FTO_1009413 Indian Bank IDIB000D079 D GUDALUR 1440
5 THANTHONI TN2917002_141022FTO_1009413 Indian Bank IDIB000K027 KARUR 1250
6 THANTHONI TN2917002_141022FTO_1009413 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2160
7 THANTHONI TN2917002_141022FTO_1009413 Indian Overseas Bank IOBA0002699 PAVITHRAM 720
8 THANTHONI TN2917002_141022FTO_1009413 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 15750
9 THANTHONI TN2917002_141022FTO_1009413 Indian Overseas Bank IOBA0003587 Vellianai 23491
10 THANTHONI TN2917002_141022FTO_1009413 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 500
11 THANTHONI TN2917002_141022FTO_1009413 State Bank of India SBIN0006903 UPPIDAMANGALAM 1440
12 THANTHONI TN2917002_141022FTO_1009413 DBS Bank India Limited DBSS01N0791 Velliyanai 5046

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