Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1719872
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-17-002-004-007/1044-A
(EMUR) 		2917002000NRG23310320231365108 31/03/2023 GAYATHIRI 2917002WL051313 GAYATHIRI 00176 IDIB000K055 1560 1560 Processed 26/05/2023 007343132 GAYATHIRI INDIAN BANK(607105)
SubTotal 1560 1560
2 THANTHONI TN-17-002-004-004/1048-A
(EMUR) 		2917002000NRG23310320231366432 31/03/2023 Subburayan 2917002WL051375 Subburayan 00176 IDIB000K137 1560 1560 Processed 26/05/2023 007343132 Subburayan INDIAN BANK(607105)
SubTotal 1560 1560
3 THANTHONI TN-17-002-004-002/282-A
(EMUR) 		2917002000NRG23310320231365092 31/03/2023 Palani 2917002WL051313 Palani 00177 IOBA0000738 780 780 Processed 26/05/2023 007343132 Palani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23310320231365093 31/03/2023 Rajammal 2917002WL051313 Rajammal 00177 IOBA0000738 780 780 Processed 26/05/2023 007343132 Rajammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-004-004/461-A
(EMUR) 		2917002000NRG23310320231365102 31/03/2023 Nalini 2917002WL051313 Nalini 00177 IOBA0000738 1560 1560 Processed 26/05/2023 007343132 Nalini INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-004-004/604-A
(EMUR) 		2917002000NRG23310320231365105 31/03/2023 Balammal 2917002WL051313 Balammal 00177 IOBA0000738 1560 1560 Processed 26/05/2023 007343132 Balammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-004-004/666-A
(EMUR) 		2917002000NRG23310320231365107 31/03/2023 Sakthivel 2917002WL051313 Sakthivel 00177 IOBA0000738 1560 1560 Processed 26/05/2023 007343132 Sakthivel INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-004-004/666-A
(EMUR) 		2917002000NRG23310320231365106 31/03/2023 Shanthi 2917002WL051313 Shanthi 00177 IOBA0000738 1560 1560 Processed 26/05/2023 007343132 Shanthi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-004-006/1036-A
(EMUR) 		2917002000NRG23310320231366436 31/03/2023 Janaki 2917002WL051375 Janaki 00177 IOBA0000738 1560 1560 Processed 26/05/2023 007343132 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 9360 9360
10 THANTHONI TN-17-002-004-004/199-A
(EMUR) 		2917002000NRG23310320231365096 31/03/2023 Papayee V 2917002WL051313 Papayee V 00177 IOBA0001864 1560 1560 Processed 26/05/2023 007343132 Papayee V INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-004-004/461-A
(EMUR) 		2917002000NRG23310320231365103 31/03/2023 Sathiskumar 2917002WL051313 Sathiskumar 00177 IOBA0001864 1560 1560 Processed 26/05/2023 007343132 Sathiskumar INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-004-004/469-A
(EMUR) 		2917002000NRG23310320231365104 31/03/2023 Lakshmi 2917002WL051313 Lakshmi 00177 IOBA0001864 1040 1040 Rejected 29/05/2023 007343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23310320231366435 31/03/2023 Veerasamy 2917002WL051375 Veerasamy 00177 IOBA0001864 1300 1300 Processed 26/05/2023 007343132 Veerasamy BANK OF BARODA(606985)
SubTotal 5460 5460
14 THANTHONI TN-17-002-004-002/984-A
(EMUR) 		2917002000NRG23310320231365094 31/03/2023 Lakshmi 2917002WL051313 Lakshmi 00177 IOBA0002701 1560 1560 Processed 26/05/2023 007343132 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
15 THANTHONI TN-17-002-006-002/416-A
(KAKKAVADI) 		2917002000NRG23310320231370468 31/03/2023 Pappathi 2917002WL051568 Pappathi 00177 IOBA0002882 1040 1040 Processed 26/05/2023 007343132 Pappathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-006-002/552-A
(KAKKAVADI) 		2917002000NRG23310320231370469 31/03/2023 Natchammal 2917002WL051568 Natchammal 00177 IOBA0002882 1040 1040 Processed 26/05/2023 007343132 Natchammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-006-006/105-A
(KAKKAVADI) 		2917002000NRG23310320231370470 31/03/2023 Barathi 2917002WL051568 Barathi 00177 IOBA0002882 1560 1560 Processed 26/05/2023 007343132 Barathi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-006-006/11-A
(KAKKAVADI) 		2917002000NRG23310320231370305 31/03/2023 PERUMAYEE 2917002WL051563 PERUMAYEE 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 PERUMAYEE INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-006-006/136-A
(KAKKAVADI) 		2917002000NRG23310320231370306 31/03/2023 S.Vimala 2917002WL051563 S.Vimala 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 S.Vimala INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-006-006/142-A
(KAKKAVADI) 		2917002000NRG23310320231370307 31/03/2023 Nachammal 2917002WL051563 Nachammal 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 Nachammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-006-006/165-A
(KAKKAVADI) 		2917002000NRG23310320231370471 31/03/2023 S.Kasthuri 2917002WL051568 S.Kasthuri 00177 IOBA0002882 1040 1040 Processed 26/05/2023 007343132 S.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANTHONI TN-17-002-006-006/168-A
(KAKKAVADI) 		2917002000NRG23310320231370472 31/03/2023 M.Nachammal 2917002WL051568 M.Nachammal 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 M.Nachammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-006-006/217-A
(KAKKAVADI) 		2917002000NRG23310320231370473 31/03/2023 Kandhan 2917002WL051568 Kandhan 00177 IOBA0002882 1300 1300 Processed 26/05/2023 007343132 Kandhan INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-006-006/237-A
(KAKKAVADI) 		2917002000NRG23310320231370308 31/03/2023 P.Sinnammal 2917002WL051563 P.Sinnammal 00177 IOBA0002882 765 765 Processed 26/05/2023 007343132 P.Sinnammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-006-006/251-A
(KAKKAVADI) 		2917002000NRG23310320231370309 31/03/2023 Rani 2917002WL051563 Rani 00177 IOBA0002882 510 510 Processed 26/05/2023 007343132 Rani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-006-006/266-A
(KAKKAVADI) 		2917002000NRG23310320231370310 31/03/2023 S.Sinnammal 2917002WL051563 S.Sinnammal 00177 IOBA0002882 510 510 Processed 26/05/2023 007343132 S.Sinnammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-006-006/269-A
(KAKKAVADI) 		2917002000NRG23310320231370311 31/03/2023 Annammal 2917002WL051563 Annammal 00177 IOBA0002882 1275 1275 Processed 26/05/2023 007343132 Annammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-006-006/299-A
(KAKKAVADI) 		2917002000NRG23310320231370312 31/03/2023 S.Pappathi 2917002WL051563 S.Pappathi 00177 IOBA0002882 1020 1020 Processed 26/05/2023 007343132 S.Pappathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-006-006/300-B
(KAKKAVADI) 		2917002000NRG23310320231370313 31/03/2023 T Tamilarasi 2917002WL051563 T Tamilarasi 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 T Tamilarasi CANARA BANK(508532)
30 THANTHONI TN-17-002-006-006/411-A
(KAKKAVADI) 		2917002000NRG23310320231370474 31/03/2023 Navalammal 2917002WL051568 Navalammal 00177 IOBA0002882 1300 1300 Processed 26/05/2023 007343132 Navalammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-006-006/512-A
(KAKKAVADI) 		2917002000NRG23310320231370314 31/03/2023 Thangammal 2917002WL051563 Thangammal 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 Thangammal PALLAVAN GRAMA BANK(607052)
32 THANTHONI TN-17-002-006-006/56-A
(KAKKAVADI) 		2917002000NRG23310320231370315 31/03/2023 Vijayalakshmi 2917002WL051563 Vijayalakshmi 00177 IOBA0002882 510 510 Processed 26/05/2023 007343132 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-006-006/58-A
(KAKKAVADI) 		2917002000NRG23310320231370316 31/03/2023 T.Sumathi 2917002WL051563 T.Sumathi 00177 IOBA0002882 1020 1020 Processed 26/05/2023 007343132 T.Sumathi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-006-006/65-A
(KAKKAVADI) 		2917002000NRG23310320231370317 31/03/2023 P.Balraj 2917002WL051563 P.Balraj 00177 IOBA0002882 255 255 Processed 26/05/2023 007343132 P.Balraj INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-006-006/70-A
(KAKKAVADI) 		2917002000NRG23310320231370318 31/03/2023 R.Annadurai 2917002WL051563 R.Annadurai 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 R.Annadurai INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23310320231370319 31/03/2023 T.Sathyavani 2917002WL051563 T.Sathyavani 00177 IOBA0002882 255 255 Processed 26/05/2023 007343132 T.Sathyavani INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-006-006/8-A
(KAKKAVADI) 		2917002000NRG23310320231370320 31/03/2023 Raju 2917002WL051563 Raju 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 Raju INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-006-006/80-A
(KAKKAVADI) 		2917002000NRG23310320231370321 31/03/2023 S.Ramaraj 2917002WL051563 S.Ramaraj 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 S.Ramaraj INDIAN OVERSEAS BANK(508541)
SubTotal 26160 26160
39 THANTHONI TN-17-002-004-001/198-A
(EMUR) 		2917002000NRG23310320231365091 31/03/2023 Mallika 2917002WL051313 Mallika 00415 SBIN0006903 1040 1040 Processed 26/05/2023 007343132 Mallika INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-004-004/218-A
(EMUR) 		2917002000NRG23310320231365098 31/03/2023 Selvarani 2917002WL051313 Selvarani 00415 SBIN0006903 1560 1560 Processed 26/05/2023 007343132 Selvarani STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-004-004/386-A
(EMUR) 		2917002000NRG23310320231365101 31/03/2023 GOvinthammal 2917002WL051313 GOvinthammal 00415 SBIN0006903 520 520 Processed 26/05/2023 007343132 GOvinthammal INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
42 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23310320231365095 31/03/2023 Vennila 2917002WL051313 Vennila 00415 SBIN0013393 260 260 Processed 26/05/2023 007343132 Vennila INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23310320231365097 31/03/2023 Shanthi 2917002WL051313 Shanthi 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Shanthi STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23310320231365099 31/03/2023 ARUKKANI 2917002WL051313 ARUKKANI 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 ARUKKANI STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-004-004/248-A
(EMUR) 		2917002000NRG23310320231365100 31/03/2023 Balammal 2917002WL051313 Balammal 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Balammal STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-004-004/591-a
(EMUR) 		2917002000NRG23310320231366433 31/03/2023 Pachaiyammal B 2917002WL051375 Pachaiyammal B 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Pachaiyammal B INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-004-004/707-A
(EMUR) 		2917002000NRG23310320231366434 31/03/2023 Sudha 2917002WL051375 Sudha 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Sudha CANARA BANK(508532)
48 THANTHONI TN-17-002-004-006/846-A
(EMUR) 		2917002000NRG23310320231366437 31/03/2023 Ranjitha 2917002WL051375 Ranjitha 00415 SBIN0013393 780 780 Processed 26/05/2023 007343132 Ranjitha HDFC BANK LTD(607152)
SubTotal 8840 8840
Total 57620 57620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Bank IDIB000K055 KULITHALAI 1560
2 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Bank IDIB000K137 CAR STREET (KARUR) 1560
3 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 9360
4 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Overseas Bank IOBA0001864 COLLECTORATE 5460
5 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1560
6 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 19985
7 THANTHONI TN2917002_310323APB_FTO_1719872 Indian Overseas Bank IOBA0002882 sukkaliyur 6175
8 THANTHONI TN2917002_310323APB_FTO_1719872 State Bank of India SBIN0006903 UPPIDAMANGALAM 3120
9 THANTHONI TN2917002_310323APB_FTO_1719872 State Bank of India SBIN0013393 THANTHONI 8840

Download In Excel