Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_101222APB_FTO_1266125
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-17-002-015-001/218-a
(PUTHAMBUR) 		2917002000NRG23081220220940371 10/12/2022 Muthulakshmi 2917002WL035101 Muthulakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
2 THANTHONI TN-17-002-015-001/415-a
(PUTHAMBUR) 		2917002000NRG23081220220940372 10/12/2022 Dhanalaxmi 2917002WL035101 Dhanalaxmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Dhanalaxmi CANARA BANK(508532)
3 THANTHONI TN-17-002-015-001/428-a
(PUTHAMBUR) 		2917002000NRG23081220220940373 10/12/2022 Murugesan 2917002WL035101 Murugesan 00078 CNRB0003542 1405 1405 Processed 06/02/2023 017255019 Murugesan CANARA BANK(508532)
4 THANTHONI TN-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23081220220940374 10/12/2022 Ramasamy 2917002WL035101 Ramasamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramasamy CANARA BANK(508532)
5 THANTHONI TN-17-002-015-004/395-A
(PUTHAMBUR) 		2917002000NRG23081220220940375 10/12/2022 Muthulakshmi 2917002WL035101 Muthulakshmi 00078 CNRB0003542 500 500 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-015-005/586-A
(PUTHAMBUR) 		2917002000NRG23081220220940376 10/12/2022 suganya 2917002WL035101 suganya 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 suganya CANARA BANK(508532)
7 THANTHONI TN-17-002-015-007/168-A
(PUTHAMBUR) 		2917002000NRG23081220220940377 10/12/2022 Chinnasami 2917002WL035101 Chinnasami 00078 CNRB0003542 750 750 Processed 07/02/2023 017255019 Chinnasami INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-015-007/210-A
(PUTHAMBUR) 		2917002000NRG23081220220940379 10/12/2022 Chennammal 2917002WL035101 Chennammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Chennammal CANARA BANK(508532)
9 THANTHONI TN-17-002-015-007/211-A
(PUTHAMBUR) 		2917002000NRG23081220220940380 10/12/2022 Palanisamy 2917002WL035101 Palanisamy 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Palanisamy CANARA BANK(508532)
10 THANTHONI TN-17-002-015-007/214-A
(PUTHAMBUR) 		2917002000NRG23081220220940381 10/12/2022 Rajamani 2917002WL035101 Rajamani 00078 CNRB0003542 500 500 Processed 06/02/2023 017255019 Rajamani CANARA BANK(508532)
11 THANTHONI TN-17-002-015-007/216-A
(PUTHAMBUR) 		2917002000NRG23081220220940382 10/12/2022 Mallammanayakkan 2917002WL035101 Mallammanayakkan 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Mallammanayakkan CANARA BANK(508532)
12 THANTHONI TN-17-002-015-007/225-B
(PUTHAMBUR) 		2917002000NRG23081220220940383 10/12/2022 Chennammal 2917002WL035101 Chennammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Chennammal CANARA BANK(508532)
13 THANTHONI TN-17-002-015-007/226-A
(PUTHAMBUR) 		2917002000NRG23081220220940384 10/12/2022 Ramayi 2917002WL035101 Ramayi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramayi CANARA BANK(508532)
14 THANTHONI TN-17-002-015-007/240-A
(PUTHAMBUR) 		2917002000NRG23081220220940385 10/12/2022 Muthammal 2917002WL035101 Muthammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthammal CANARA BANK(508532)
15 THANTHONI TN-17-002-015-007/241-A
(PUTHAMBUR) 		2917002000NRG23081220220940386 10/12/2022 Chinnammal 2917002WL035101 Chinnammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Chinnammal CANARA BANK(508532)
16 THANTHONI TN-17-002-015-007/242-A
(PUTHAMBUR) 		2917002000NRG23081220220940387 10/12/2022 Rajamani 2917002WL035101 Rajamani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Rajamani CANARA BANK(508532)
17 THANTHONI TN-17-002-015-007/243-A
(PUTHAMBUR) 		2917002000NRG23081220220940388 10/12/2022 Pappayee 2917002WL035101 Pappayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Pappayee CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/256-A
(PUTHAMBUR) 		2917002000NRG23081220220940389 10/12/2022 Subbulakshmi 2917002WL035101 Subbulakshmi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Subbulakshmi CANARA BANK(508532)
19 THANTHONI TN-17-002-015-007/316-A
(PUTHAMBUR) 		2917002000NRG23081220220940391 10/12/2022 Maruthayee B 2917002WL035101 Maruthayee B 00078 CNRB0003542 1686 1686 Processed 07/02/2023 017255019 Maruthayee B INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-015-007/360-A
(PUTHAMBUR) 		2917002000NRG23081220220940392 10/12/2022 Pandiyammal 2917002WL035101 Pandiyammal 00078 CNRB0003542 250 250 Processed 06/02/2023 017255019 Pandiyammal CANARA BANK(508532)
21 THANTHONI TN-17-002-015-007/361-C
(PUTHAMBUR) 		2917002000NRG23081220220940393 10/12/2022 Vellaiyammal 2917002WL035101 Vellaiyammal 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Vellaiyammal CANARA BANK(508532)
22 THANTHONI TN-17-002-015-007/394-B
(PUTHAMBUR) 		2917002000NRG23081220220940394 10/12/2022 Chennammal 2917002WL035101 Chennammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Chennammal CANARA BANK(508532)
23 THANTHONI TN-17-002-015-007/433-B
(PUTHAMBUR) 		2917002000NRG23081220220940395 10/12/2022 Ramayi 2917002WL035101 Ramayi 00078 CNRB0003542 250 250 Processed 06/02/2023 017255019 Ramayi CANARA BANK(508532)
24 THANTHONI TN-17-002-015-007/436-A
(PUTHAMBUR) 		2917002000NRG23081220220940396 10/12/2022 Gandhimathi 2917002WL035101 Gandhimathi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Gandhimathi CANARA BANK(508532)
25 THANTHONI TN-17-002-015-007/551-A
(PUTHAMBUR) 		2917002000NRG23081220220940397 10/12/2022 JEYAKODI 2917002WL035101 JEYAKODI 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 JEYAKODI CANARA BANK(508532)
26 THANTHONI TN-17-002-015-007/658-A
(PUTHAMBUR) 		2917002000NRG23081220220940400 10/12/2022 Muthusamy 2917002WL035101 Muthusamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthusamy CANARA BANK(508532)
27 THANTHONI TN-17-002-015-007/665-A
(PUTHAMBUR) 		2917002000NRG23081220220940401 10/12/2022 Sivgami 2917002WL035101 Sivgami 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Sivgami CANARA BANK(508532)
28 THANTHONI TN-17-002-015-007/682-A
(PUTHAMBUR) 		2917002000NRG23081220220940402 10/12/2022 Velusamy 2917002WL035101 Velusamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Velusamy CANARA BANK(508532)
29 THANTHONI TN-17-002-015-007/697-A
(PUTHAMBUR) 		2917002000NRG23081220220940403 10/12/2022 Gomathi 2917002WL035101 Gomathi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Gomathi CANARA BANK(508532)
30 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23081220220940406 10/12/2022 Rajamani 2917002WL035101 Rajamani 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Rajamani CANARA BANK(508532)
31 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23081220220940405 10/12/2022 Ramasamy 2917002WL035101 Ramasamy 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Ramasamy CANARA BANK(508532)
32 THANTHONI TN-17-002-015-015/189-a
(PUTHAMBUR) 		2917002000NRG23081220220940407 10/12/2022 Kaliyammal 2917002WL035101 Kaliyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Kaliyammal CANARA BANK(508532)
33 THANTHONI TN-17-002-015-015/191-a
(PUTHAMBUR) 		2917002000NRG23081220220940408 10/12/2022 Ramaye 2917002WL035101 Ramaye 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Ramaye CANARA BANK(508532)
34 THANTHONI TN-17-002-015-015/193-a
(PUTHAMBUR) 		2917002000NRG23081220220940409 10/12/2022 Nallammal 2917002WL035101 Nallammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Nallammal CANARA BANK(508532)
35 THANTHONI TN-17-002-015-015/205-a
(PUTHAMBUR) 		2917002000NRG23081220220940410 10/12/2022 Mallammal 2917002WL035101 Mallammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Mallammal CANARA BANK(508532)
36 THANTHONI TN-17-002-015-015/212-A
(PUTHAMBUR) 		2917002000NRG23081220220940411 10/12/2022 Ramayee 2917002WL035101 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramayee CANARA BANK(508532)
37 THANTHONI TN-17-002-015-015/231-B
(PUTHAMBUR) 		2917002000NRG23081220220940412 10/12/2022 Perumayee 2917002WL035101 Perumayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Perumayee CANARA BANK(508532)
38 THANTHONI TN-17-002-015-015/239-B
(PUTHAMBUR) 		2917002000NRG23081220220940413 10/12/2022 Kobbayi 2917002WL035101 Kobbayi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Kobbayi CANARA BANK(508532)
39 THANTHONI TN-17-002-015-015/244-A
(PUTHAMBUR) 		2917002000NRG23081220220940414 10/12/2022 Balamani 2917002WL035101 Balamani 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Balamani CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/287-A
(PUTHAMBUR) 		2917002000NRG23081220220940415 10/12/2022 Dhanammal 2917002WL035101 Dhanammal 00078 CNRB0003542 250 250 Processed 06/02/2023 017255019 Dhanammal CANARA BANK(508532)
41 THANTHONI TN-17-002-015-015/3-A
(PUTHAMBUR) 		2917002000NRG23081220220940416 10/12/2022 Maruthayi 2917002WL035101 Maruthayi 00078 CNRB0003542 1686 1686 Processed 06/02/2023 017255019 Maruthayi CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/348-a
(PUTHAMBUR) 		2917002000NRG23081220220940417 10/12/2022 Mahalaxmi 2917002WL035101 Mahalaxmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Mahalaxmi CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/349-A
(PUTHAMBUR) 		2917002000NRG23081220220940418 10/12/2022 Palaniyammal 2917002WL035101 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/362-a
(PUTHAMBUR) 		2917002000NRG23081220220940419 10/12/2022 Ramayee 2917002WL035101 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramayee CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/364-A
(PUTHAMBUR) 		2917002000NRG23081220220940420 10/12/2022 Banumathi 2917002WL035101 Banumathi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Banumathi CANARA BANK(508532)
46 THANTHONI TN-17-002-015-015/387-B
(PUTHAMBUR) 		2917002000NRG23081220220940421 10/12/2022 Kandasami 2917002WL035101 Kandasami 00078 CNRB0003542 1405 1405 Processed 06/02/2023 017255019 Kandasami CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/444-a
(PUTHAMBUR) 		2917002000NRG23081220220940422 10/12/2022 Bommayee 2917002WL035101 Bommayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Bommayee CANARA BANK(508532)
48 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23081220220940423 10/12/2022 Chinnammal 2917002WL035101 Chinnammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Chinnammal CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/451-a
(PUTHAMBUR) 		2917002000NRG23081220220940424 10/12/2022 PALANIYAMMAL 2917002WL035101 PALANIYAMMAL 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 PALANIYAMMAL CANARA BANK(508532)
50 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23081220220940425 10/12/2022 ABIRAMI 2917002WL035101 ABIRAMI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 ABIRAMI CANARA BANK(508532)
51 THANTHONI TN-17-002-015-015/470-B
(PUTHAMBUR) 		2917002000NRG23081220220940426 10/12/2022 Chinnammal 2917002WL035101 Chinnammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Chinnammal CANARA BANK(508532)
52 THANTHONI TN-17-002-015-015/473-a
(PUTHAMBUR) 		2917002000NRG23081220220940427 10/12/2022 SUBRAMANI 2917002WL035101 SUBRAMANI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 SUBRAMANI CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/478-B
(PUTHAMBUR) 		2917002000NRG23081220220940428 10/12/2022 Seerangammal 2917002WL035101 Seerangammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Seerangammal CANARA BANK(508532)
54 THANTHONI TN-17-002-015-015/482-A
(PUTHAMBUR) 		2917002000NRG23081220220940430 10/12/2022 Malarkodi 2917002WL035101 Malarkodi 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Malarkodi CANARA BANK(508532)
55 THANTHONI TN-17-002-015-015/484-A
(PUTHAMBUR) 		2917002000NRG23081220220940431 10/12/2022 shanthi 2917002WL035101 shanthi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANTHONI TN-17-002-015-015/506-A
(PUTHAMBUR) 		2917002000NRG23081220220940432 10/12/2022 Vasanthamani 2917002WL035101 Vasanthamani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Vasanthamani CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/530-B
(PUTHAMBUR) 		2917002000NRG23081220220940433 10/12/2022 Pappayi 2917002WL035101 Pappayi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Pappayi CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/546-A
(PUTHAMBUR) 		2917002000NRG23081220220940434 10/12/2022 Backiammal 2917002WL035101 Backiammal 00078 CNRB0003542 1124 1124 Processed 06/02/2023 017255019 Backiammal CANARA BANK(508532)
59 THANTHONI TN-17-002-015-015/564-a
(PUTHAMBUR) 		2917002000NRG23081220220940435 10/12/2022 Chellammal 2917002WL035101 Chellammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
60 THANTHONI TN-17-002-015-015/642-a
(PUTHAMBUR) 		2917002000NRG23081220220940436 10/12/2022 Mani 2917002WL035101 Mani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Mani CANARA BANK(508532)
61 THANTHONI TN-17-002-015-015/89-A
(PUTHAMBUR) 		2917002000NRG23081220220940437 10/12/2022 Chellapappa 2917002WL035101 Chellapappa 00078 CNRB0003542 1124 1124 Processed 06/02/2023 017255019 Chellapappa CANARA BANK(508532)
62 THANTHONI TN-17-002-015-015/96-A
(PUTHAMBUR) 		2917002000NRG23081220220940438 10/12/2022 Savithri 2917002WL035101 Savithri 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Savithri CANARA BANK(508532)
SubTotal 79430 79430
63 THANTHONI TN-17-002-015-007/552-A
(PUTHAMBUR) 		2917002000NRG23081220220940398 10/12/2022 kalavathi 2917002WL035101 kalavathi 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017255019 kalavathi CANARA BANK(508532)
64 THANTHONI TN-17-002-015-007/646-A
(PUTHAMBUR) 		2917002000NRG23081220220940399 10/12/2022 Mariyammal 2917002WL035101 Mariyammal 00177 IOBA0002882 250 250 Processed 07/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-015-007/702-A
(PUTHAMBUR) 		2917002000NRG23081220220940404 10/12/2022 Selvarani 2917002WL035101 Selvarani 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017255019 Selvarani INDIAN BANK(607105)
SubTotal 3250 3250
Total 82680 82680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_101222APB_FTO_1266125 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 73430
2 THANTHONI TN2917002_101222APB_FTO_1266125 Canara Bank CNRB0003542 Thalapatti Texcity 6000
3 THANTHONI TN2917002_101222APB_FTO_1266125 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3250

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