Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010422FTO_3906
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-17-002-017-006/826-A
(THALAPATTI) 		2917002000NRG22010420221591021 01/04/2022 Rukkumani 2917002WL048132 Rukkumani 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Rukkumani ()
2 THANTHONI TN-17-002-017-014/26-a
(THALAPATTI) 		2917002000NRG22010420221591030 01/04/2022 Vasantha 2917002WL048132 Vasantha 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Vasantha ()
3 THANTHONI TN-17-002-017-017/133-A
(THALAPATTI) 		2917002000NRG22010420221591037 01/04/2022 Sarasvathi 2917002WL048132 Sarasvathi 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Sarasvathi ()
4 THANTHONI TN-17-002-017-017/33-A
(THALAPATTI) 		2917002000NRG22010420221591048 01/04/2022 Palanisamy 2917002WL048132 Palanisamy 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Palanisamy ()
5 THANTHONI TN-17-002-017-017/406-A
(THALAPATTI) 		2917002000NRG22010420221590768 01/04/2022 Papayeeammal 2917002WL048125 Papayeeammal 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Papayeeammal ()
6 THANTHONI TN-17-002-017-017/77-A
(THALAPATTI) 		2917002000NRG22010420221591053 01/04/2022 Shanthi 2917002WL048132 Shanthi 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Shanthi ()
7 THANTHONI TN-17-002-017-017/78-B
(THALAPATTI) 		2917002000NRG22010420221591054 01/04/2022 Valarmathi 2917002WL048132 Valarmathi 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Valarmathi ()
8 THANTHONI TN-17-002-017-018/332-B
(THALAPATTI) 		2917002000NRG22010420221590774 01/04/2022 Hemalatha 2917002WL048125 Hemalatha 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Hemalatha ()
9 THANTHONI TN-17-002-017-018/889-A
(THALAPATTI) 		2917002000NRG22010420221590777 01/04/2022 Renuga 2917002WL048125 Renuga 00078 CNRB0003542 260 260 Processed 05/05/2022 036264663 Renuga ()
SubTotal 2340 2340
10 THANTHONI TN-17-002-004-003/926-A
(EMUR) 		2917002000NRG22310320221587366 01/04/2022 Kaliyammal 2917002WL048029 Kaliyammal 00078 CNRB0004795 260 260 Processed 05/05/2022 036264663 Kaliyammal ()
11 THANTHONI TN-17-002-004-004/378-A
(EMUR) 		2917002000NRG22310320221587372 01/04/2022 Vennila 2917002WL048029 Vennila 00078 CNRB0004795 260 260 Processed 05/05/2022 036264663 Vennila ()
SubTotal 520 520
12 THANTHONI TN-17-002-017-017/757-A
(THALAPATTI) 		2917002000NRG22010420221590773 01/04/2022 Vangiliyappan 2917002WL048125 Vangiliyappan 00089 CBIN0282231 260 260 Processed 04/05/2022 036264663 Vangiliyappan ()
SubTotal 260 260
13 THANTHONI TN-17-002-014-014/269-A
(PALLAPALYAM) 		2917002000NRG22010420221590580 01/04/2022 Latha 2917002WL048121 Latha 00176 IDIB000K027 260 260 Processed 04/05/2022 036264663 Latha ()
SubTotal 260 260
14 THANTHONI TN-17-002-004-002/887-A
(EMUR) 		2917002000NRG22310320221587364 01/04/2022 Sudha 2917002WL048029 Sudha 00176 IDIB000S077 260 260 Processed 04/05/2022 036264663 Sudha ()
SubTotal 260 260
15 THANTHONI TN-17-002-017-002/882-A
(THALAPATTI) 		2917002000NRG22010420221591017 01/04/2022 Saranya 2917002WL048132 Saranya 00177 IOBA0000036 260 260 Processed 04/05/2022 036264663 Saranya ()
SubTotal 260 260
16 THANTHONI TN-17-002-004-004/239-A
(EMUR) 		2917002000NRG22310320221587368 01/04/2022 Nandhini 2917002WL048029 Nandhini 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Nandhini ()
17 THANTHONI TN-17-002-014-001/926-A
(PALLAPALYAM) 		2917002000NRG22010420221590574 01/04/2022 Malayammal 2917002WL048121 Malayammal 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Malayammal ()
18 THANTHONI TN-17-002-014-001/946-A
(PALLAPALYAM) 		2917002000NRG22010420221590925 01/04/2022 Tamilselvi 2917002WL048128 Tamilselvi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Tamilselvi ()
19 THANTHONI TN-17-002-014-014/302-A
(PALLAPALYAM) 		2917002000NRG22010420221590584 01/04/2022 Vembayi 2917002WL048121 Vembayi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Vembayi ()
20 THANTHONI TN-17-002-014-014/306-A
(PALLAPALYAM) 		2917002000NRG22010420221590585 01/04/2022 S.Lalitha 2917002WL048121 S.Lalitha 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 S.Lalitha ()
21 THANTHONI TN-17-002-014-014/350-A
(PALLAPALYAM) 		2917002000NRG22010420221590591 01/04/2022 Sellamuthu 2917002WL048121 Sellamuthu 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Sellamuthu ()
22 THANTHONI TN-17-002-014-014/360-A
(PALLAPALYAM) 		2917002000NRG22010420221590593 01/04/2022 S.Muthachi 2917002WL048121 S.Muthachi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 S.Muthachi ()
23 THANTHONI TN-17-002-014-014/436-A
(PALLAPALYAM) 		2917002000NRG22010420221590936 01/04/2022 Saritha 2917002WL048128 Saritha 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Saritha ()
24 THANTHONI TN-17-002-014-014/438-A
(PALLAPALYAM) 		2917002000NRG22010420221590937 01/04/2022 SUNDARAMBAL 2917002WL048128 SUNDARAMBAL 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 SUNDARAMBAL ()
25 THANTHONI TN-17-002-014-014/518-A
(PALLAPALYAM) 		2917002000NRG22010420221590600 01/04/2022 M.Kanchana 2917002WL048121 M.Kanchana 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 M.Kanchana ()
26 THANTHONI TN-17-002-014-014/529-B
(PALLAPALYAM) 		2917002000NRG22010420221590602 01/04/2022 Dhanuskodi 2917002WL048121 Dhanuskodi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Dhanuskodi ()
27 THANTHONI TN-17-002-014-014/602-A
(PALLAPALYAM) 		2917002000NRG22010420221590609 01/04/2022 Selvi 2917002WL048121 Selvi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Selvi ()
28 THANTHONI TN-17-002-014-014/639-A
(PALLAPALYAM) 		2917002000NRG22010420221590611 01/04/2022 Vijayalakshmi 2917002WL048121 Vijayalakshmi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Vijayalakshmi ()
29 THANTHONI TN-17-002-014-014/681-A
(PALLAPALYAM) 		2917002000NRG22010420221590943 01/04/2022 Sumathi 2917002WL048128 Sumathi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Sumathi ()
30 THANTHONI TN-17-002-014-014/725-a
(PALLAPALYAM) 		2917002000NRG22010420221590617 01/04/2022 Kannadhasan 2917002WL048121 Kannadhasan 00177 IOBA0000738 273 273 Processed 04/05/2022 036264663 Kannadhasan ()
31 THANTHONI TN-17-002-014-014/750-A
(PALLAPALYAM) 		2917002000NRG22010420221590944 01/04/2022 JAYACHITHRA 2917002WL048128 JAYACHITHRA 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 JAYACHITHRA ()
32 THANTHONI TN-17-002-014-014/850-A
(PALLAPALYAM) 		2917002000NRG22010420221590946 01/04/2022 Kamalam 2917002WL048128 Kamalam 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Kamalam ()
33 THANTHONI TN-17-002-014-014/887-A
(PALLAPALYAM) 		2917002000NRG22010420221590947 01/04/2022 Kamalam 2917002WL048128 Kamalam 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Kamalam ()
34 THANTHONI TN-17-002-014-014/896-A
(PALLAPALYAM) 		2917002000NRG22010420221590948 01/04/2022 Kavitha 2917002WL048128 Kavitha 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Kavitha ()
35 THANTHONI TN-17-002-014-014/913-A
(PALLAPALYAM) 		2917002000NRG22010420221590625 01/04/2022 Anandhayi 2917002WL048121 Anandhayi 00177 IOBA0000738 260 260 Processed 04/05/2022 036264663 Anandhayi ()
SubTotal 5213 5213
36 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG22310320221587369 01/04/2022 Kaliyammal 2917002WL048029 Kaliyammal 00177 IOBA0001864 273 273 Processed 04/05/2022 036264663 Kaliyammal ()
SubTotal 273 273
37 THANTHONI TN-17-002-014-001/939-A
(PALLAPALYAM) 		2917002000NRG22010420221590924 01/04/2022 Kanagamani 2917002WL048128 Kanagamani 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Kanagamani ()
38 THANTHONI TN-17-002-014-001/953-A
(PALLAPALYAM) 		2917002000NRG22010420221590926 01/04/2022 Pavithra 2917002WL048128 Pavithra 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Pavithra ()
39 THANTHONI TN-17-002-014-014/316-A
(PALLAPALYAM) 		2917002000NRG22010420221590587 01/04/2022 Vijayalakshmi 2917002WL048121 Vijayalakshmi 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Vijayalakshmi ()
40 THANTHONI TN-17-002-014-014/435-A
(PALLAPALYAM) 		2917002000NRG22010420221590935 01/04/2022 Geetha 2917002WL048128 Geetha 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Geetha ()
41 THANTHONI TN-17-002-014-014/443-A
(PALLAPALYAM) 		2917002000NRG22010420221590938 01/04/2022 Deepa 2917002WL048128 Deepa 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Deepa ()
42 THANTHONI TN-17-002-014-014/623-A
(PALLAPALYAM) 		2917002000NRG22010420221590942 01/04/2022 Sampoornam 2917002WL048128 Sampoornam 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Sampoornam ()
43 THANTHONI TN-17-002-014-014/697-A
(PALLAPALYAM) 		2917002000NRG22010420221590615 01/04/2022 Nagammal 2917002WL048121 Nagammal 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Nagammal ()
44 THANTHONI TN-17-002-014-014/727-A
(PALLAPALYAM) 		2917002000NRG22010420221590618 01/04/2022 Dhanammal 2917002WL048121 Dhanammal 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Dhanammal ()
45 THANTHONI TN-17-002-014-014/923-A
(PALLAPALYAM) 		2917002000NRG22010420221590949 01/04/2022 Balayee 2917002WL048128 Balayee 00177 IOBA0002700 260 260 Processed 04/05/2022 036264663 Balayee ()
SubTotal 2340 2340
46 THANTHONI TN-17-002-004-002/984-A
(EMUR) 		2917002000NRG22310320221587365 01/04/2022 Lakshmi 2917002WL048029 Lakshmi 00177 IOBA0002701 260 260 Processed 04/05/2022 036264663 Lakshmi ()
SubTotal 260 260
47 THANTHONI TN-17-002-003-002/129-B
(APPIPALAYAM) 		2917002000NRG22010420221589602 01/04/2022 Natesan 2917002WL048088 Natesan 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Natesan ()
48 THANTHONI TN-17-002-003-003/149-A
(APPIPALAYAM) 		2917002000NRG22010420221589609 01/04/2022 Kumarayee 2917002WL048088 Kumarayee 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Kumarayee ()
49 THANTHONI TN-17-002-003-003/154-A
(APPIPALAYAM) 		2917002000NRG22010420221589610 01/04/2022 Pappathy 2917002WL048088 Pappathy 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Pappathy ()
50 THANTHONI TN-17-002-003-004/785-A
(APPIPALAYAM) 		2917002000NRG22010420221589624 01/04/2022 Annapoorani 2917002WL048088 Annapoorani 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Annapoorani ()
51 THANTHONI TN-17-002-003-004/864-A
(APPIPALAYAM) 		2917002000NRG22010420221589625 01/04/2022 Gayathri 2917002WL048088 Gayathri 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Gayathri ()
52 THANTHONI TN-17-002-007-003/463-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590983 01/04/2022 Chellammal 2917002WL048130 Chellammal 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Chellammal ()
53 THANTHONI TN-17-002-007-003/484-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590984 01/04/2022 Santhi 2917002WL048130 Santhi 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Santhi ()
54 THANTHONI TN-17-002-007-007/145-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590987 01/04/2022 Sivasamy 2917002WL048130 Sivasamy 00177 IOBA0002882 260 260 Rejected 06/05/2022 036264663 Account closed
55 THANTHONI TN-17-002-007-007/49-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590994 01/04/2022 Pukkirandi 2917002WL048130 Pukkirandi 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Pukkirandi ()
56 THANTHONI TN-17-002-007-007/8-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590995 01/04/2022 Sankar 2917002WL048130 Sankar 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Sankar ()
57 THANTHONI TN-17-002-007-008/423-A
(KARUPPAMPALAYAM) 		2917002000NRG22010420221590999 01/04/2022 Pappayee 2917002WL048130 Pappayee 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Pappayee ()
58 THANTHONI TN-17-002-017-001/122-A
(THALAPATTI) 		2917002000NRG22010420221591013 01/04/2022 Mariyammal 2917002WL048132 Mariyammal 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Mariyammal ()
59 THANTHONI TN-17-002-017-002/884-A
(THALAPATTI) 		2917002000NRG22010420221591018 01/04/2022 Sivakumar 2917002WL048132 Sivakumar 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Sivakumar ()
60 THANTHONI TN-17-002-017-005/822-A
(THALAPATTI) 		2917002000NRG22010420221591019 01/04/2022 Pappathi 2917002WL048132 Pappathi 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Pappathi ()
61 THANTHONI TN-17-002-017-005/841-A
(THALAPATTI) 		2917002000NRG22010420221591020 01/04/2022 Ananthi 2917002WL048132 Ananthi 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Ananthi ()
62 THANTHONI TN-17-002-017-008/772-A
(THALAPATTI) 		2917002000NRG22010420221591023 01/04/2022 Perumal 2917002WL048132 Perumal 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Perumal ()
63 THANTHONI TN-17-002-017-010/899-A
(THALAPATTI) 		2917002000NRG22010420221590758 01/04/2022 Devathal 2917002WL048125 Devathal 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Devathal ()
64 THANTHONI TN-17-002-017-014/8-a
(THALAPATTI) 		2917002000NRG22010420221591033 01/04/2022 Aravinth 2917002WL048132 Aravinth 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Aravinth ()
65 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG22010420221590776 01/04/2022 Ramayi 2917002WL048125 Ramayi 00177 IOBA0002882 260 260 Processed 04/05/2022 036264663 Ramayi ()
SubTotal 4940 4940
66 THANTHONI TN-17-002-004-004/48-A
(EMUR) 		2917002000NRG22310320221587377 01/04/2022 Pappathi 2917002WL048029 Pappathi 00177 IOBA0003412 260 260 Processed 04/05/2022 036264663 Pappathi ()
SubTotal 260 260
67 THANTHONI TN-17-002-014-014/54-A
(PALLAPALYAM) 		2917002000NRG22010420221590604 01/04/2022 Marimuthu 2917002WL048121 Marimuthu 00177 IOBA0003652 260 260 Processed 04/05/2022 036264663 Marimuthu ()
SubTotal 260 260
68 THANTHONI TN-17-002-017-006/862-A
(THALAPATTI) 		2917002000NRG22010420221591022 01/04/2022 Deivanai 2917002WL048132 Deivanai 00227 KVBL0001259 260 260 Processed 04/05/2022 036264663 Deivanai ()
SubTotal 260 260
69 THANTHONI TN-17-002-004-004/517-A
(EMUR) 		2917002000NRG22310320221587379 01/04/2022 Vangili 2917002WL048029 Vangili 00415 SBIN0006903 260 260 Processed 04/05/2022 036264663 Vangili ()
70 THANTHONI TN-17-002-004-004/535-a
(EMUR) 		2917002000NRG22310320221587380 01/04/2022 Gandhimathi 2917002WL048029 Gandhimathi 00415 SBIN0006903 260 260 Processed 04/05/2022 036264663 Gandhimathi ()
SubTotal 520 520
71 THANTHONI TN-17-002-004-004/464-A
(EMUR) 		2917002000NRG22310320221587376 01/04/2022 Malaiyappan 2917002WL048029 Malaiyappan 00415 SBIN0013393 260 260 Processed 04/05/2022 036264663 Malaiyappan ()
72 THANTHONI TN-17-002-004-007/823-B
(EMUR) 		2917002000NRG22310320221587383 01/04/2022 Dhanam 2917002WL048029 Dhanam 00415 SBIN0013393 260 260 Processed 04/05/2022 036264663 Dhanam ()
73 THANTHONI TN-17-002-010-007/1205-A
(MANAVADI) 		2917002000NRG22310320221586396 01/04/2022 Vijayalakshmi 2917002WL047997 Vijayalakshmi 00415 SBIN0013393 260 260 Processed 04/05/2022 036264663 Vijayalakshmi ()
SubTotal 780 780
74 THANTHONI TN-17-002-010-010/754-a
(MANAVADI) 		2917002000NRG22310320221586400 01/04/2022 Nagalakshmi 2917002WL047997 Nagalakshmi 00468 UBIN0544469 260 260 Processed 04/05/2022 036264663 Nagalakshmi ()
SubTotal 260 260
Total 19266 19266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010422FTO_3906 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1820
2 THANTHONI TN2917002_010422FTO_3906 Canara Bank CNRB0003542 Thalapatti Texcity 520
3 THANTHONI TN2917002_010422FTO_3906 Canara Bank CNRB0004795 Thanthoni 520
4 THANTHONI TN2917002_010422FTO_3906 Central Bank Of India CBIN0282231 NAGAMPALLI 260
5 THANTHONI TN2917002_010422FTO_3906 Indian Bank IDIB000K027 KARUR 260
6 THANTHONI TN2917002_010422FTO_3906 Indian Bank IDIB000S077 SENGAL 260
7 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0000036 KARUR 260
8 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0000738 Thanthoni 1040
9 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 4173
10 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0001864 COLLECTORATE 273
11 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 2340
12 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 260
13 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4420
14 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0002882 Sukkaliyur 520
15 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0003412 PULIYUR 260
16 THANTHONI TN2917002_010422FTO_3906 Indian Overseas Bank IOBA0003652 Andankovil East 260
17 THANTHONI TN2917002_010422FTO_3906 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 260
18 THANTHONI TN2917002_010422FTO_3906 State Bank of India SBIN0006903 UPPIDAMANGALAM 520
19 THANTHONI TN2917002_010422FTO_3906 State Bank of India SBIN0013393 THANTHONI 780
20 THANTHONI TN2917002_010422FTO_3906 Union Bank of India UBIN0544469 KARUR 260

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