Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_140323APB_FTO_1646659
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-17-002-008-008/219-C
(KOYAMPALLI) 		2917002000NRG23100320231280643 14/03/2023 Periyasamy 2917002WL047526 Periyasamy 00078 CNRB0001227 1530 1530 Processed 30/03/2023 025730767 Periyasamy CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/235-B
(KOYAMPALLI) 		2917002000NRG23100320231280644 14/03/2023 Saraswathi 2917002WL047526 Saraswathi 00078 CNRB0001227 1020 1020 Processed 30/03/2023 025730767 Saraswathi CANARA BANK(508532)
3 THANTHONI TN-17-002-010-007/1252-C
(MANAVADI) 		2917002000NRG23130320231287829 14/03/2023 Padmavathy 2917002WL047893 Padmavathy 00078 CNRB0001227 520 520 Processed 30/03/2023 025730767 Padmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 3070 3070
4 THANTHONI TN-17-002-008-008/100-A
(KOYAMPALLI) 		2917002000NRG23100320231280245 14/03/2023 MANIMEGALAI 2917002WL047508 MANIMEGALAI 00176 IDIB000K027 510 510 Processed 30/03/2023 025730767 MANIMEGALAI CANARA BANK(508532)
5 THANTHONI TN-17-002-008-008/104-A
(KOYAMPALLI) 		2917002000NRG23100320231280248 14/03/2023 Kalpana 2917002WL047508 Kalpana 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 Kalpana INDIAN BANK(607105)
6 THANTHONI TN-17-002-008-008/115-B
(KOYAMPALLI) 		2917002000NRG23100320231280250 14/03/2023 SHAKUNTHALA 2917002WL047508 SHAKUNTHALA 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 SHAKUNTHALA INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/147-B
(KOYAMPALLI) 		2917002000NRG23100320231280252 14/03/2023 Rukumani 2917002WL047508 Rukumani 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 Rukumani INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/173-C
(KOYAMPALLI) 		2917002000NRG23100320231280640 14/03/2023 LAKSHMI 2917002WL047526 LAKSHMI 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/199-B
(KOYAMPALLI) 		2917002000NRG23100320231280641 14/03/2023 LOGAMMBAL 2917002WL047526 LOGAMMBAL 00176 IDIB000K027 1530 1530 Processed 30/03/2023 025730767 LOGAMMBAL INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23100320231280645 14/03/2023 P Muniyammal 2917002WL047526 P Muniyammal 00176 IDIB000K027 1275 1275 Processed 31/03/2023 025730767 P Muniyammal INDIAN BANK(607105)
11 THANTHONI TN-17-002-008-008/245-B
(KOYAMPALLI) 		2917002000NRG23100320231280646 14/03/2023 PAPPATHI 2917002WL047526 PAPPATHI 00176 IDIB000K027 1275 1275 Processed 31/03/2023 025730767 PAPPATHI INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/257-A
(KOYAMPALLI) 		2917002000NRG23100320231280647 14/03/2023 VASANTHI 2917002WL047526 VASANTHI 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 VASANTHI INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-008/269-A
(KOYAMPALLI) 		2917002000NRG23100320231279897 14/03/2023 Veerammal 2917002WL047491 Veerammal 00176 IDIB000K027 1275 1275 Processed 31/03/2023 025730767 Veerammal INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/273-A
(KOYAMPALLI) 		2917002000NRG23100320231279898 14/03/2023 LAKSHMI 2917002WL047491 LAKSHMI 00176 IDIB000K027 1275 1275 Processed 30/03/2023 025730767 LAKSHMI ICICI BANK LTD(508534)
15 THANTHONI TN-17-002-008-008/292-A
(KOYAMPALLI) 		2917002000NRG23100320231279899 14/03/2023 LAKSHMI 2917002WL047491 LAKSHMI 00176 IDIB000K027 1275 1275 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/296-A
(KOYAMPALLI) 		2917002000NRG23100320231279901 14/03/2023 JEYA 2917002WL047491 JEYA 00176 IDIB000K027 1275 1275 Processed 31/03/2023 025730767 JEYA INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/367-B
(KOYAMPALLI) 		2917002000NRG23100320231279903 14/03/2023 PAPPYEE 2917002WL047491 PAPPYEE 00176 IDIB000K027 255 255 Processed 30/03/2023 025730767 PAPPYEE ICICI BANK LTD(508534)
18 THANTHONI TN-17-002-008-008/368-A
(KOYAMPALLI) 		2917002000NRG23100320231279904 14/03/2023 VASANTHA 2917002WL047491 VASANTHA 00176 IDIB000K027 1020 1020 Processed 31/03/2023 025730767 VASANTHA INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/387-B
(KOYAMPALLI) 		2917002000NRG23100320231280649 14/03/2023 THOTTIYAMMAL 2917002WL047526 THOTTIYAMMAL 00176 IDIB000K027 1530 1530 Processed 30/03/2023 025730767 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-008-008/426-B
(KOYAMPALLI) 		2917002000NRG23100320231279906 14/03/2023 Sampoornam 2917002WL047491 Sampoornam 00176 IDIB000K027 1275 1275 Processed 30/03/2023 025730767 Sampoornam INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-008-008/479-B
(KOYAMPALLI) 		2917002000NRG23100320231280650 14/03/2023 DHANAM 2917002WL047526 DHANAM 00176 IDIB000K027 1530 1530 Processed 31/03/2023 025730767 DHANAM INDIAN BANK(607105)
22 THANTHONI TN-17-002-008-008/553-B
(KOYAMPALLI) 		2917002000NRG23100320231279907 14/03/2023 Mariyayi 2917002WL047491 Mariyayi 00176 IDIB000K027 1020 1020 Processed 31/03/2023 025730767 Mariyayi INDIAN BANK(607105)
23 THANTHONI TN-17-002-008-008/739-A
(KOYAMPALLI) 		2917002000NRG23100320231279909 14/03/2023 RAJESWARI 2917002WL047491 RAJESWARI 00176 IDIB000K027 1275 1275 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
24 THANTHONI TN-17-002-008-008/742-B
(KOYAMPALLI) 		2917002000NRG23100320231279910 14/03/2023 PADMA 2917002WL047491 PADMA 00176 IDIB000K027 1275 1275 Processed 30/03/2023 025730767 PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 26520 26520
25 THANTHONI TN-17-002-010-002/1267-A
(MANAVADI) 		2917002000NRG23100320231282085 14/03/2023 Boomathi 2917002WL047597 Boomathi 00177 IOBA0000738 1300 1300 Processed 30/03/2023 025730767 Boomathi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-010-006/979-A
(MANAVADI) 		2917002000NRG23100320231282092 14/03/2023 Arokyamari 2917002WL047597 Arokyamari 00177 IOBA0000738 780 780 Processed 30/03/2023 025730767 Arokyamari INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-010-010/1195-A
(MANAVADI) 		2917002000NRG23100320231282097 14/03/2023 Thilagavathy 2917002WL047597 Thilagavathy 00177 IOBA0000738 1040 1040 Processed 30/03/2023 025730767 Thilagavathy INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
28 THANTHONI TN-17-002-008-008/293-B
(KOYAMPALLI) 		2917002000NRG23100320231279900 14/03/2023 Nirmala 2917002WL047491 Nirmala 00177 IOBA0001861 1275 1275 Processed 30/03/2023 025730767 Nirmala INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-008-008/298-A
(KOYAMPALLI) 		2917002000NRG23100320231279902 14/03/2023 Saraswathi 2917002WL047491 Saraswathi 00177 IOBA0001861 255 255 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
30 THANTHONI TN-17-002-010-006/1334-A
(MANAVADI) 		2917002000NRG23100320231282090 14/03/2023 Rajeswari 2917002WL047597 Rajeswari 00177 IOBA0001864 260 260 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
31 THANTHONI TN-17-002-008-001/1051-A
(KOYAMPALLI) 		2917002000NRG23100320231279894 14/03/2023 Chitra 2917002WL047491 Chitra 00177 IOBA0003070 1275 1275 Processed 30/03/2023 025730767 Chitra STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-008-001/1090-A
(KOYAMPALLI) 		2917002000NRG23100320231279895 14/03/2023 Niranjini 2917002WL047491 Niranjini 00177 IOBA0003070 1275 1275 Processed 30/03/2023 025730767 Niranjini INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-008-008/1028-A
(KOYAMPALLI) 		2917002000NRG23100320231280247 14/03/2023 Saranya 2917002WL047508 Saranya 00177 IOBA0003070 1530 1530 Processed 30/03/2023 025730767 Saranya INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-008-008/1099-A
(KOYAMPALLI) 		2917002000NRG23100320231280249 14/03/2023 Deivanai 2917002WL047508 Deivanai 00177 IOBA0003070 1530 1530 Processed 30/03/2023 025730767 Deivanai HDFC BANK LTD(607152)
35 THANTHONI TN-17-002-008-008/145-B
(KOYAMPALLI) 		2917002000NRG23100320231280251 14/03/2023 Pandrinathan 2917002WL047508 Pandrinathan 00177 IOBA0003070 1530 1530 Processed 30/03/2023 025730767 Pandrinathan BANK OF BARODA(606985)
36 THANTHONI TN-17-002-008-008/374-A
(KOYAMPALLI) 		2917002000NRG23100320231279905 14/03/2023 Sarasu 2917002WL047491 Sarasu 00177 IOBA0003070 1275 1275 Processed 30/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-008-008/679-a
(KOYAMPALLI) 		2917002000NRG23100320231279908 14/03/2023 Maliga 2917002WL047491 Maliga 00177 IOBA0003070 1020 1020 Processed 30/03/2023 025730767 Maliga INDIAN OVERSEAS BANK(508541)
SubTotal 9435 9435
38 THANTHONI TN-17-002-010-006/1166-A
(MANAVADI) 		2917002000NRG23100320231282087 14/03/2023 Manikavasuki 2917002WL047597 Manikavasuki 00177 IOBA0003587 1300 1300 Processed 30/03/2023 025730767 Manikavasuki INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-010-006/1294-A
(MANAVADI) 		2917002000NRG23100320231282089 14/03/2023 Ramakrishnan 2917002WL047597 Ramakrishnan 00177 IOBA0003587 520 520 Processed 30/03/2023 025730767 Ramakrishnan KARUR VYSA BANK(607100)
40 THANTHONI TN-17-002-010-010/1088-A
(MANAVADI) 		2917002000NRG23130320231287831 14/03/2023 Balasubramani 2917002WL047893 Balasubramani 00177 IOBA0003587 520 520 Processed 30/03/2023 025730767 Balasubramani INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
41 THANTHONI TN-17-002-008-008/199-B
(KOYAMPALLI) 		2917002000NRG23100320231280642 14/03/2023 Natrajan 2917002WL047526 Natrajan 00227 KVBL0001142 1530 1530 Processed 30/03/2023 025730767 Natrajan KARUR VYSA BANK(607100)
SubTotal 1530 1530
42 THANTHONI TN-17-002-008-001/1126-A
(KOYAMPALLI) 		2917002000NRG23100320231279896 14/03/2023 Indiramoorthy 2917002WL047491 Indiramoorthy 00415 SBIN0000856 1275 1275 Processed 30/03/2023 025730767 Indiramoorthy STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-008-008/1023-A
(KOYAMPALLI) 		2917002000NRG23100320231280246 14/03/2023 Gokila 2917002WL047508 Gokila 00415 SBIN0000856 1530 1530 Processed 30/03/2023 025730767 Gokila STATE BANK OF INDIA(508548)
SubTotal 2805 2805
44 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23100320231282088 14/03/2023 Periyakkal 2917002WL047597 Periyakkal 00415 SBIN0006903 1300 1300 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-010-010/129-A
(MANAVADI) 		2917002000NRG23100320231282099 14/03/2023 Veerammal 2917002WL047597 Veerammal 00415 SBIN0006903 780 780 Processed 30/03/2023 025730767 Veerammal STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-010-010/491-A
(MANAVADI) 		2917002000NRG23100320231282274 14/03/2023 Pappathy 2917002WL047609 Pappathy 00415 SBIN0006903 260 260 Processed 30/03/2023 025730767 Pappathy STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-010-010/512-A
(MANAVADI) 		2917002000NRG23100320231282275 14/03/2023 Pappayee 2917002WL047609 Pappayee 00415 SBIN0006903 780 780 Processed 30/03/2023 025730767 Pappayee STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-010-010/576-A
(MANAVADI) 		2917002000NRG23130320231287835 14/03/2023 Saraswathi 2917002WL047893 Saraswathi 00415 SBIN0006903 1040 1040 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-010-010/681-A
(MANAVADI) 		2917002000NRG23130320231287836 14/03/2023 Valarmathi 2917002WL047893 Valarmathi 00415 SBIN0006903 520 520 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 4680 4680
50 THANTHONI TN-17-002-010-001/1248-A
(MANAVADI) 		2917002000NRG23100320231282084 14/03/2023 Kandasamy 2917002WL047597 Kandasamy 00415 SBIN0013393 1560 1560 Processed 30/03/2023 025730767 Kandasamy STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23100320231282086 14/03/2023 RUKUMANI 2917002WL047597 RUKUMANI 00415 SBIN0013393 1300 1300 Processed 30/03/2023 025730767 RUKUMANI STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-010-006/1173-A
(MANAVADI) 		2917002000NRG23100320231282273 14/03/2023 Muthulakshmi 2917002WL047609 Muthulakshmi 00415 SBIN0013393 1040 1040 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-006/844-A
(MANAVADI) 		2917002000NRG23100320231282091 14/03/2023 THANGAMMAL 2917002WL047597 THANGAMMAL 00415 SBIN0013393 520 520 Processed 30/03/2023 025730767 THANGAMMAL CANARA BANK(508532)
54 THANTHONI TN-17-002-010-007/878-A
(MANAVADI) 		2917002000NRG23130320231287830 14/03/2023 VENNILA B 2917002WL047893 VENNILA B 00415 SBIN0013393 1040 1040 Processed 30/03/2023 025730767 VENNILA B STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-010-010/103-A
(MANAVADI) 		2917002000NRG23100320231282093 14/03/2023 PALANIYAMMAL 2917002WL047597 PALANIYAMMAL 00415 SBIN0013393 1560 1560 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-010-010/105-A
(MANAVADI) 		2917002000NRG23100320231282094 14/03/2023 MARUTHAYEE 2917002WL047597 MARUTHAYEE 00415 SBIN0013393 520 520 Processed 30/03/2023 025730767 MARUTHAYEE STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23100320231282095 14/03/2023 KALIYAMMAL 2917002WL047597 KALIYAMMAL 00415 SBIN0013393 843 843 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-010-010/110-A
(MANAVADI) 		2917002000NRG23100320231282096 14/03/2023 SELLAMMAL 2917002WL047597 SELLAMMAL 00415 SBIN0013393 1560 1560 Processed 30/03/2023 025730767 SELLAMMAL STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-010-010/125-B
(MANAVADI) 		2917002000NRG23100320231282098 14/03/2023 AKILAMBAL 2917002WL047597 AKILAMBAL 00415 SBIN0013393 1300 1300 Processed 30/03/2023 025730767 AKILAMBAL STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-010-010/161-A
(MANAVADI) 		2917002000NRG23100320231282100 14/03/2023 Deepa 2917002WL047597 Deepa 00415 SBIN0013393 1560 1560 Processed 30/03/2023 025730767 Deepa STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-010-010/333-A
(MANAVADI) 		2917002000NRG23130320231287832 14/03/2023 Pushpalatha 2917002WL047893 Pushpalatha 00415 SBIN0013393 1560 1560 Processed 30/03/2023 025730767 Pushpalatha STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-010-010/339-A
(MANAVADI) 		2917002000NRG23130320231287833 14/03/2023 Gomathiselvi 2917002WL047893 Gomathiselvi 00415 SBIN0013393 1040 1040 Processed 30/03/2023 025730767 Gomathiselvi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-010-010/353-A
(MANAVADI) 		2917002000NRG23130320231287834 14/03/2023 Kaliyammal 2917002WL047893 Kaliyammal 00415 SBIN0013393 1040 1040 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-010-010/564-A
(MANAVADI) 		2917002000NRG23100320231282276 14/03/2023 VELLAIYAMMAL 2917002WL047609 VELLAIYAMMAL 00415 SBIN0013393 520 520 Processed 30/03/2023 025730767 VELLAIYAMMAL STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-010-010/753-a
(MANAVADI) 		2917002000NRG23130320231287837 14/03/2023 MARIYAMMAL 2917002WL047893 MARIYAMMAL 00415 SBIN0013393 520 520 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-010-010/831-A
(MANAVADI) 		2917002000NRG23130320231287838 14/03/2023 Shanthi 2917002WL047893 Shanthi 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025730767 Shanthi DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-010-011/310-B
(MANAVADI) 		2917002000NRG23130320231287839 14/03/2023 Muthammal 2917002WL047893 Muthammal 00415 SBIN0013393 1040 1040 Processed 30/03/2023 025730767 Muthammal STATE BANK OF INDIA(508548)
SubTotal 20083 20083
68 THANTHONI TN-17-002-008-008/319-A
(KOYAMPALLI) 		2917002000NRG23100320231280648 14/03/2023 Murugesan 2917002WL047526 Murugesan 00468 UBIN0544469 1530 1530 Processed 31/03/2023 025730767 Murugesan UNION BANK OF INDIA(508500)
SubTotal 1530 1530
Total 76903 76903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_140323APB_FTO_1646659 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3070
2 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Bank IDIB000K027 KARUR 26520
3 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3120
4 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1530
5 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Overseas Bank IOBA0001864 COLLECTORATE 260
6 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Overseas Bank IOBA0003070 Panchamadevi 9435
7 THANTHONI TN2917002_140323APB_FTO_1646659 Indian Overseas Bank IOBA0003587 Vellianai 2340
8 THANTHONI TN2917002_140323APB_FTO_1646659 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1530
9 THANTHONI TN2917002_140323APB_FTO_1646659 State Bank of India SBIN0000856 KARUR 2805
10 THANTHONI TN2917002_140323APB_FTO_1646659 State Bank of India SBIN0006903 Uppidamangalam 4680
11 THANTHONI TN2917002_140323APB_FTO_1646659 State Bank of India SBIN0013393 THANTHONI 20083
12 THANTHONI TN2917002_140323APB_FTO_1646659 Union Bank of India UBIN0544469 KARUR 1530

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