Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1478283
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-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099354 23/01/2023 Muniammal M 2917002WL040651 Muniammal M 00176 IDIB000A188 250 250 Processed 01/02/2023 018558137 Muniammal M INDIAN BANK(607105)
2 THANTHONI TN-17-002-001-001/2229-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100931 23/01/2023 Malarkodi 2917002WL040689 Malarkodi 00176 IDIB000A188 250 250 Processed 01/02/2023 018558137 Malarkodi STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100945 23/01/2023 Manimegalai 2917002WL040689 Manimegalai 00176 IDIB000A188 250 250 Processed 01/02/2023 018558137 Manimegalai INDIAN BANK(607105)
SubTotal 750 750
4 THANTHONI TN-17-002-001-015/2423-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100955 23/01/2023 Banumathi 2917002WL040689 Banumathi 00176 IDIB000K027 1000 1000 Processed 01/02/2023 018558137 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 THANTHONI TN-17-002-001-001/106-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099352 23/01/2023 KANAGAMMAL 2917002WL040651 KANAGAMMAL 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 KANAGAMMAL STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-001-001/180-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099358 23/01/2023 Chandra 2917002WL040651 Chandra 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Chandra STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-001-001/185-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099359 23/01/2023 MOORTHY 2917002WL040651 MOORTHY 00177 IOBA0000738 843 843 Processed 01/02/2023 018558137 MOORTHY INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/218-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099362 23/01/2023 RAKINI 2917002WL040651 RAKINI 00177 IOBA0000738 500 500 Processed 01/02/2023 018558137 RAKINI INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/226-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099365 23/01/2023 Muniyammal 2917002WL040651 Muniyammal 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Muniyammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/2381-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100938 23/01/2023 Karuppayee Ammal P 2917002WL040689 Karuppayee Ammal P 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Karuppayee Ammal P INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/240-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099366 23/01/2023 Chithra 2917002WL040651 Chithra 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Chithra INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-001-001/251-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099368 23/01/2023 Savithri 2917002WL040651 Savithri 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Savithri INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/30-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099369 23/01/2023 Maniyammal 2917002WL040651 Maniyammal 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Maniyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/369-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100940 23/01/2023 Thamaraiselvi 2917002WL040689 Thamaraiselvi 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/4-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099370 23/01/2023 KANDHAMANI 2917002WL040651 KANDHAMANI 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 KANDHAMANI INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/619-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100944 23/01/2023 Sellammal 2917002WL040689 Sellammal 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Sellammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/782-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100946 23/01/2023 Arukkani 2917002WL040689 Arukkani 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Arukkani INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-001/790-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100947 23/01/2023 Sellammal 2917002WL040689 Sellammal 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Sellammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100948 23/01/2023 Angayiammal 2917002WL040689 Angayiammal 00177 IOBA0000738 500 500 Processed 01/02/2023 018558137 Angayiammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/85-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099372 23/01/2023 VETRIKODI 2917002WL040651 VETRIKODI 00177 IOBA0000738 500 500 Processed 01/02/2023 018558137 VETRIKODI INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-001-002/1926-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099373 23/01/2023 Kavitha 2917002WL040651 Kavitha 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Kavitha INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-001-002/699-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100952 23/01/2023 SARASWATHY 2917002WL040689 SARASWATHY 00177 IOBA0000738 1000 1000 Processed 01/02/2023 018558137 SARASWATHY STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-001-009/1970-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099375 23/01/2023 Malaiyammal 2917002WL040651 Malaiyammal 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 Malaiyammal STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-001-009/2001-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099377 23/01/2023 K.CHELLAMMAL 2917002WL040651 K.CHELLAMMAL 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 K.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-009/2235-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099380 23/01/2023 Kamalam 2917002WL040651 Kamalam 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Kamalam INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-015/2424-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100956 23/01/2023 Kavitha 2917002WL040689 Kavitha 00177 IOBA0000738 1000 1000 Processed 01/02/2023 018558137 Kavitha INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-017/2061-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099383 23/01/2023 PAVALAYEE 2917002WL040651 PAVALAYEE 00177 IOBA0000738 250 250 Processed 01/02/2023 018558137 PAVALAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 12593 12593
28 THANTHONI TN-17-002-001-001/1310-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099355 23/01/2023 Kandasamy 2917002WL040651 Kandasamy 00177 IOBA0002700 843 843 Processed 01/02/2023 018558137 Kandasamy KARUR VYSA BANK(607100)
29 THANTHONI TN-17-002-001-001/2265-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100934 23/01/2023 Bhanumathi 2917002WL040689 Bhanumathi 00177 IOBA0002700 1000 1000 Processed 01/02/2023 018558137 Bhanumathi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-001-001/2280-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100936 23/01/2023 Vimala 2917002WL040689 Vimala 00177 IOBA0002700 750 750 Processed 01/02/2023 018558137 Vimala INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-001-001/2281-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100937 23/01/2023 Ruvisahayalilly 2917002WL040689 Ruvisahayalilly 00177 IOBA0002700 1000 1000 Processed 01/02/2023 018558137 Ruvisahayalilly INDIAN BANK(607105)
32 THANTHONI TN-17-002-001-001/2382-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100939 23/01/2023 Karuppayi N 2917002WL040689 Karuppayi N 00177 IOBA0002700 750 750 Processed 01/02/2023 018558137 Karuppayi N KARUR VYSA BANK(607100)
33 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100941 23/01/2023 Leelavathy 2917002WL040689 Leelavathy 00177 IOBA0002700 250 250 Processed 01/02/2023 018558137 Leelavathy INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100942 23/01/2023 Kannammal 2917002WL040689 Kannammal 00177 IOBA0002700 250 250 Processed 01/02/2023 018558137 Kannammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-001-001/73-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099371 23/01/2023 Valarmathi 2917002WL040651 Valarmathi 00177 IOBA0002700 250 250 Processed 01/02/2023 018558137 Valarmathi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100949 23/01/2023 anbukarasi 2917002WL040689 anbukarasi 00177 IOBA0002700 750 750 Processed 01/02/2023 018558137 anbukarasi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-001-001/863-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100950 23/01/2023 Ponmani 2917002WL040689 Ponmani 00177 IOBA0002700 1000 1000 Processed 01/02/2023 018558137 Ponmani INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-001-002/646-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100951 23/01/2023 Thangamani 2917002WL040689 Thangamani 00177 IOBA0002700 1000 1000 Processed 01/02/2023 018558137 Thangamani INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-001-009/2099-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099378 23/01/2023 Latha 2917002WL040651 Latha 00177 IOBA0002700 750 750 Processed 01/02/2023 018558137 Latha INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-001-013/2172-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100954 23/01/2023 Balamani 2917002WL040689 Balamani 00177 IOBA0002700 250 250 Processed 01/02/2023 018558137 Balamani INDIAN OVERSEAS BANK(508541)
SubTotal 8843 8843
41 THANTHONI TN-17-002-001-001/1469-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100928 23/01/2023 Sellammal 2917002WL040689 Sellammal 00177 IOBA0003652 500 500 Processed 01/02/2023 018558137 Sellammal INDIAN BANK(607105)
42 THANTHONI TN-17-002-001-001/1619-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099356 23/01/2023 Lakshmi 2917002WL040651 Lakshmi 00177 IOBA0003652 250 250 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-001-001/1628-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100929 23/01/2023 Amsaveni 2917002WL040689 Amsaveni 00177 IOBA0003652 750 750 Processed 01/02/2023 018558137 Amsaveni KARUR VYSA BANK(607100)
44 THANTHONI TN-17-002-001-001/168-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099357 23/01/2023 Chinnaponnu 2917002WL040651 Chinnaponnu 00177 IOBA0003652 500 500 Processed 01/02/2023 018558137 Chinnaponnu INDIAN BANK(607105)
45 THANTHONI TN-17-002-001-001/188-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099360 23/01/2023 Sundaram 2917002WL040651 Sundaram 00177 IOBA0003652 250 250 Processed 01/02/2023 018558137 Sundaram INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-001-001/250-A
(ANDANKOIL EAST) 		2917002000NRG23190120231099367 23/01/2023 Indirani 2917002WL040651 Indirani 00177 IOBA0003652 750 750 Processed 01/02/2023 018558137 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
47 THANTHONI TN-17-002-001-001/385-A
(ANDANKOIL EAST) 		2917002000NRG23190120231100943 23/01/2023 Nallammal 2917002WL040689 Nallammal 00227 KVBL0001143 750 750 Processed 01/02/2023 018558137 Nallammal KARUR VYSA BANK(607100)
SubTotal 750 750
Total 26936 26936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1478283 Indian Bank IDIB000A188 Andankovil 750
2 THANTHONI TN2917002_230123APB_FTO_1478283 Indian Bank IDIB000K027 KARUR 1000
3 THANTHONI TN2917002_230123APB_FTO_1478283 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 12593
4 THANTHONI TN2917002_230123APB_FTO_1478283 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 8843
5 THANTHONI TN2917002_230123APB_FTO_1478283 Indian Overseas Bank IOBA0003652 Andankovil East 3000
6 THANTHONI TN2917002_230123APB_FTO_1478283 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 750

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