Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280522APB_FTO_235661
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-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23260520220155363 28/05/2022 Pushpa 2917002WL004393 Pushpa 00177 IOBA0001864 520 520 Processed 02/06/2022 010787496 Pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 THANTHONI TN-17-002-010-010/111-A
(MANAVADI) 		2917002000NRG23260520220155358 28/05/2022 Palaniyammal 2917002WL004393 Palaniyammal 00415 SBIN0006903 1300 1300 Processed 02/06/2022 010787496 Palaniyammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-010-010/174-A
(MANAVADI) 		2917002000NRG23260520220155368 28/05/2022 Poongodi 2917002WL004393 Poongodi 00415 SBIN0006903 520 520 Processed 02/06/2022 010787496 Poongodi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-010-010/623-A
(MANAVADI) 		2917002000NRG23270520220164572 28/05/2022 Lakshmi 2917002WL004656 Lakshmi 00415 SBIN0006903 786 786 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-010-010/645-A
(MANAVADI) 		2917002000NRG23260520220155409 28/05/2022 Rajammal 2917002WL004394 Rajammal 00415 SBIN0006903 1300 1300 Processed 02/06/2022 010787496 Rajammal STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-010-010/761-a
(MANAVADI) 		2917002000NRG23260520220155412 28/05/2022 Saritha 2917002WL004394 Saritha 00415 SBIN0006903 520 520 Processed 02/06/2022 010787496 Saritha STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-010-010/820-A
(MANAVADI) 		2917002000NRG23260520220155395 28/05/2022 Saraswathi 2917002WL004393 Saraswathi 00415 SBIN0006903 1300 1300 Processed 02/06/2022 010787496 Saraswathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-010-010/849-A
(MANAVADI) 		2917002000NRG23260520220155399 28/05/2022 Malaiyammal 2917002WL004393 Malaiyammal 00415 SBIN0006903 1040 1040 Processed 02/06/2022 010787496 Malaiyammal HDFC BANK LTD(607152)
9 THANTHONI TN-17-002-010-010/920-A
(MANAVADI) 		2917002000NRG23260520220155414 28/05/2022 Maliga 2917002WL004394 Maliga 00415 SBIN0006903 780 780 Processed 02/06/2022 010787496 Maliga STATE BANK OF INDIA(508548)
SubTotal 7546 7546
10 THANTHONI TN-17-002-010-004/1081-A
(MANAVADI) 		2917002000NRG23260520220155402 28/05/2022 Santhi 2917002WL004394 Santhi 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 Santhi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-004/993-A
(MANAVADI) 		2917002000NRG23260520220155403 28/05/2022 Amuthavalli 2917002WL004394 Amuthavalli 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 Amuthavalli STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23260520220155350 28/05/2022 RUKUMANI 2917002WL004393 RUKUMANI 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 RUKUMANI STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-007/954-A
(MANAVADI) 		2917002000NRG23270520220164566 28/05/2022 Sellammal 2917002WL004656 Sellammal 00415 SBIN0013393 1048 1048 Processed 02/06/2022 010787496 Sellammal INDIAN BANK(607105)
14 THANTHONI TN-17-002-010-010/1005-A
(MANAVADI) 		2917002000NRG23260520220155351 28/05/2022 KASTHURI 2917002WL004393 KASTHURI 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 KASTHURI STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/103-A
(MANAVADI) 		2917002000NRG23260520220155353 28/05/2022 PALANIYAMMAL 2917002WL004393 PALANIYAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23260520220155355 28/05/2022 KALIYAMMAL 2917002WL004393 KALIYAMMAL 00415 SBIN0013393 1124 1124 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23260520220155359 28/05/2022 Jeyapoornam 2917002WL004393 Jeyapoornam 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 Jeyapoornam STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-010-010/125-B
(MANAVADI) 		2917002000NRG23260520220155360 28/05/2022 AKILAMBAL 2917002WL004393 AKILAMBAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 AKILAMBAL STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-010-010/143-A
(MANAVADI) 		2917002000NRG23260520220155364 28/05/2022 Chinnammal 2917002WL004393 Chinnammal 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Chinnammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-010-010/159-A
(MANAVADI) 		2917002000NRG23260520220155366 28/05/2022 BACKIAM 2917002WL004393 BACKIAM 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 BACKIAM STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-010-010/169-A
(MANAVADI) 		2917002000NRG23260520220155367 28/05/2022 Manju 2917002WL004393 Manju 00415 SBIN0013393 1040 1040 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THANTHONI TN-17-002-010-010/180-A
(MANAVADI) 		2917002000NRG23260520220155369 28/05/2022 Palaniammal 2917002WL004393 Palaniammal 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Palaniammal STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-010-010/181-A
(MANAVADI) 		2917002000NRG23260520220155370 28/05/2022 SARASWATHI 2917002WL004393 SARASWATHI 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 SARASWATHI HDFC BANK LTD(607152)
24 THANTHONI TN-17-002-010-010/186-A
(MANAVADI) 		2917002000NRG23260520220155372 28/05/2022 SUBBULAKSHMI 2917002WL004393 SUBBULAKSHMI 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 SUBBULAKSHMI STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-010-010/189-A
(MANAVADI) 		2917002000NRG23260520220155373 28/05/2022 NACHAMMAL 2917002WL004393 NACHAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 NACHAMMAL STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-010-010/194-A
(MANAVADI) 		2917002000NRG23260520220155374 28/05/2022 SARASWATHI 2917002WL004393 SARASWATHI 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 SARASWATHI STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-010-010/196-A
(MANAVADI) 		2917002000NRG23260520220155375 28/05/2022 ELANJIYAM 2917002WL004393 ELANJIYAM 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 ELANJIYAM STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-010-010/211-A
(MANAVADI) 		2917002000NRG23260520220155376 28/05/2022 Krishnasamy 2917002WL004393 Krishnasamy 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Krishnasamy STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-010-010/262-A
(MANAVADI) 		2917002000NRG23270520220164567 28/05/2022 Banumathy 2917002WL004656 Banumathy 00415 SBIN0013393 262 262 Processed 02/06/2022 010787496 Banumathy STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-010-010/27-A
(MANAVADI) 		2917002000NRG23260520220155405 28/05/2022 Sangeetha 2917002WL004394 Sangeetha 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Sangeetha CANARA BANK(508532)
31 THANTHONI TN-17-002-010-010/324-A
(MANAVADI) 		2917002000NRG23260520220155406 28/05/2022 SIRUMBAYEE 2917002WL004394 SIRUMBAYEE 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 SIRUMBAYEE STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-010-010/337-A
(MANAVADI) 		2917002000NRG23260520220155407 28/05/2022 Anitha 2917002WL004394 Anitha 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 Anitha STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-010-010/435-A
(MANAVADI) 		2917002000NRG23260520220155408 28/05/2022 SAMPOORNAM 2917002WL004394 SAMPOORNAM 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 SAMPOORNAM STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-010-010/446-A
(MANAVADI) 		2917002000NRG23260520220155378 28/05/2022 AMUDHA 2917002WL004393 AMUDHA 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 AMUDHA STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23260520220155380 28/05/2022 PERUMAYEE 2917002WL004393 PERUMAYEE 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 PERUMAYEE STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-010-010/463-A
(MANAVADI) 		2917002000NRG23260520220155381 28/05/2022 KAMATCHI 2917002WL004393 KAMATCHI 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 KAMATCHI STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-010-010/473-A
(MANAVADI) 		2917002000NRG23260520220155382 28/05/2022 VEMBAYEE 2917002WL004393 VEMBAYEE 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 VEMBAYEE PALLAVAN GRAMA BANK(607052)
38 THANTHONI TN-17-002-010-010/528-A
(MANAVADI) 		2917002000NRG23270520220164569 28/05/2022 Thangaraj 2917002WL004656 Thangaraj 00415 SBIN0013393 1310 1310 Processed 02/06/2022 010787496 Thangaraj STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-010-010/55-A
(MANAVADI) 		2917002000NRG23260520220155383 28/05/2022 SIRUMBAYEE 2917002WL004393 SIRUMBAYEE 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 SIRUMBAYEE STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-010-010/568-A
(MANAVADI) 		2917002000NRG23260520220155384 28/05/2022 PALANIYAMMAL 2917002WL004393 PALANIYAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 PALANIYAMMAL STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-010-010/57-A
(MANAVADI) 		2917002000NRG23260520220155385 28/05/2022 GOVINDAMMAL 2917002WL004393 GOVINDAMMAL 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 GOVINDAMMAL STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-010-010/581-A
(MANAVADI) 		2917002000NRG23270520220164570 28/05/2022 Sivagami 2917002WL004656 Sivagami 00415 SBIN0013393 1048 1048 Processed 02/06/2022 010787496 Sivagami UNION BANK OF INDIA(508500)
43 THANTHONI TN-17-002-010-010/609-A
(MANAVADI) 		2917002000NRG23260520220155386 28/05/2022 Mookayee 2917002WL004393 Mookayee 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 Mookayee INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-010-010/66-A
(MANAVADI) 		2917002000NRG23260520220155387 28/05/2022 SARASU 2917002WL004393 SARASU 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 SARASU STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-010-010/663-A
(MANAVADI) 		2917002000NRG23260520220155388 28/05/2022 AYYAMMAL 2917002WL004393 AYYAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 AYYAMMAL STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-010-010/668-A
(MANAVADI) 		2917002000NRG23260520220155410 28/05/2022 PALANIYAMMAL 2917002WL004394 PALANIYAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 PALANIYAMMAL STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-010-010/69-A
(MANAVADI) 		2917002000NRG23260520220155389 28/05/2022 Angammal 2917002WL004393 Angammal 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Angammal STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-010-010/70-A
(MANAVADI) 		2917002000NRG23260520220155390 28/05/2022 MARIYAYEE 2917002WL004393 MARIYAYEE 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 MARIYAYEE STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-010-010/722-A
(MANAVADI) 		2917002000NRG23260520220155411 28/05/2022 VINOTHINI 2917002WL004394 VINOTHINI 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 VINOTHINI STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-010-010/762-a
(MANAVADI) 		2917002000NRG23270520220164573 28/05/2022 Davamani 2917002WL004656 Davamani 00415 SBIN0013393 1048 1048 Processed 02/06/2022 010787496 Davamani STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-010-010/78-A
(MANAVADI) 		2917002000NRG23260520220155391 28/05/2022 PALANIYAMMAL 2917002WL004393 PALANIYAMMAL 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 PALANIYAMMAL STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-010-010/786-a
(MANAVADI) 		2917002000NRG23260520220155392 28/05/2022 Selvarani 2917002WL004393 Selvarani 00415 SBIN0013393 780 780 Processed 02/06/2022 010787496 Selvarani STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-010/80-A
(MANAVADI) 		2917002000NRG23260520220155393 28/05/2022 VEERAMMAL 2917002WL004393 VEERAMMAL 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 VEERAMMAL STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-010-010/81-A
(MANAVADI) 		2917002000NRG23260520220155394 28/05/2022 ANGAMMAL 2917002WL004393 ANGAMMAL 00415 SBIN0013393 520 520 Processed 02/06/2022 010787496 ANGAMMAL STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-010-010/840-A
(MANAVADI) 		2917002000NRG23260520220155396 28/05/2022 SARANYA 2917002WL004393 SARANYA 00415 SBIN0013393 1040 1040 Processed 02/06/2022 010787496 SARANYA STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-010-010/846-A
(MANAVADI) 		2917002000NRG23260520220155397 28/05/2022 PARVATHI 2917002WL004393 PARVATHI 00415 SBIN0013393 1405 1405 Processed 02/06/2022 010787496 PARVATHI STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-010/847-A
(MANAVADI) 		2917002000NRG23260520220155398 28/05/2022 Kanniyammal 2917002WL004393 Kanniyammal 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 Kanniyammal STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-010-010/87-A
(MANAVADI) 		2917002000NRG23260520220155400 28/05/2022 KAVERI 2917002WL004393 KAVERI 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 KAVERI STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-010-010/875-A
(MANAVADI) 		2917002000NRG23260520220155413 28/05/2022 VEMBARASI 2917002WL004394 VEMBARASI 00415 SBIN0013393 1300 1300 Processed 02/06/2022 010787496 VEMBARASI STATE BANK OF INDIA(508548)
SubTotal 54305 54305
Total 62371 62371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280522APB_FTO_235661 Indian Overseas Bank IOBA0001864 COLLECTORATE 520
2 THANTHONI TN2917002_280522APB_FTO_235661 State Bank of India SBIN0006903 Uppidamangalam 7546
3 THANTHONI TN2917002_280522APB_FTO_235661 State Bank of India SBIN0013393 THANTHONI 53005
4 THANTHONI TN2917002_280522APB_FTO_235661 State Bank of India SBIN0013393 Uppidamangalam 1300

Download In Excel