Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022FTO_976376
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-17-002-004-002/988-A
(EMUR) 		2917002000NRG23061020220729354 07/10/2022 Seerammal 2917002WL025503 Seerammal 00078 CNRB0001227 1560 1560 Processed 13/10/2022 033431856 Seerammal ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23061020220729350 07/10/2022 Saraswathi 2917002WL025503 Saraswathi 00078 CNRB0004795 1560 1560 Processed 13/10/2022 033431856 Saraswathi ()
SubTotal 1560 1560
3 THANTHONI TN-17-002-004-004/263-A
(EMUR) 		2917002000NRG23061020220729372 07/10/2022 Ramasami 2917002WL025503 Ramasami 00177 IOBA0000738 1560 1560 Processed 14/10/2022 033431856 Ramasami ()
SubTotal 1560 1560
4 THANTHONI TN-17-002-004-001/257-A
(EMUR) 		2917002000NRG23061020220729346 07/10/2022 Angammal 2917002WL025503 Angammal 00177 IOBA0001864 1040 1040 Processed 14/10/2022 033431856 Angammal ()
5 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23061020220729349 07/10/2022 Lakshmi 2917002WL025503 Lakshmi 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Lakshmi ()
6 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23061020220729352 07/10/2022 Arukkani 2917002WL025503 Arukkani 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Arukkani ()
7 THANTHONI TN-17-002-004-004/31-A
(EMUR) 		2917002000NRG23061020220729374 07/10/2022 Sataiyammal 2917002WL025503 Sataiyammal 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Sataiyammal ()
8 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23061020220729381 07/10/2022 Usha 2917002WL025503 Usha 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Usha ()
SubTotal 7280 7280
9 THANTHONI TN-17-002-004-002/984-A
(EMUR) 		2917002000NRG23061020220729353 07/10/2022 Lakshmi 2917002WL025503 Lakshmi 00177 IOBA0002701 1560 1560 Processed 14/10/2022 033431856 Lakshmi ()
SubTotal 1560 1560
10 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23061020220729387 07/10/2022 Rani 2917002WL025503 Rani 00177 IOBA0003412 1560 1560 Processed 14/10/2022 033431856 Rani ()
SubTotal 1560 1560
11 THANTHONI TN-17-002-005-005/1272-A
(JAGATHABI) 		2917002000NRG23061020220732045 07/10/2022 Mahalakshmi 2917002WL025693 Mahalakshmi 00177 IOBA0003587 281 281 Processed 14/10/2022 033431856 Mahalakshmi ()
SubTotal 281 281
12 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23061020220729347 07/10/2022 Latha 2917002WL025503 Latha 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431856 Latha ()
13 THANTHONI TN-17-002-004-004/242-A
(EMUR) 		2917002000NRG23061020220729369 07/10/2022 Palammal 2917002WL025503 Palammal 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431856 Palammal ()
14 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23061020220729371 07/10/2022 Ammaiyakkal 2917002WL025503 Ammaiyakkal 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431856 Ammaiyakkal ()
15 THANTHONI TN-17-002-004-007/974-A
(EMUR) 		2917002000NRG23061020220729392 07/10/2022 Vempayee 2917002WL025503 Vempayee 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431856 Vempayee ()
16 THANTHONI TN-17-002-005-005/1007-A
(JAGATHABI) 		2917002000NRG23061020220732040 07/10/2022 Latha 2917002WL025693 Latha 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Latha ()
17 THANTHONI TN-17-002-005-005/1133-A
(JAGATHABI) 		2917002000NRG23061020220732041 07/10/2022 Parvathi 2917002WL025693 Parvathi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431856 Parvathi ()
18 THANTHONI TN-17-002-005-005/1259-B
(JAGATHABI) 		2917002000NRG23061020220732044 07/10/2022 Vembayi 2917002WL025693 Vembayi 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431856 Vembayi ()
19 THANTHONI TN-17-002-005-005/1309-A
(JAGATHABI) 		2917002000NRG23061020220732046 07/10/2022 Dhanalakshmi 2917002WL025693 Dhanalakshmi 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Dhanalakshmi ()
20 THANTHONI TN-17-002-005-005/1382-B
(JAGATHABI) 		2917002000NRG23061020220732050 07/10/2022 Poongodi 2917002WL025693 Poongodi 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Poongodi ()
21 THANTHONI TN-17-002-005-005/155-B
(JAGATHABI) 		2917002000NRG23061020220732055 07/10/2022 Valarmathy 2917002WL025693 Valarmathy 00415 SBIN0006903 843 843 Processed 13/10/2022 033431856 Valarmathy ()
22 THANTHONI TN-17-002-005-005/1738-A
(JAGATHABI) 		2917002000NRG23061020220732057 07/10/2022 Nachammal 2917002WL025693 Nachammal 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Nachammal ()
23 THANTHONI TN-17-002-005-005/1756-A
(JAGATHABI) 		2917002000NRG23061020220732058 07/10/2022 Rajeshwari 2917002WL025693 Rajeshwari 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Rajeshwari ()
24 THANTHONI TN-17-002-005-005/1788-A
(JAGATHABI) 		2917002000NRG23061020220732059 07/10/2022 Ramayee 2917002WL025693 Ramayee 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431856 Ramayee ()
25 THANTHONI TN-17-002-005-005/1811-A
(JAGATHABI) 		2917002000NRG23061020220732060 07/10/2022 Lakshmi 2917002WL025693 Lakshmi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431856 Lakshmi ()
26 THANTHONI TN-17-002-005-005/185-A
(JAGATHABI) 		2917002000NRG23061020220732061 07/10/2022 Meenakshi 2917002WL025693 Meenakshi 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Meenakshi ()
27 THANTHONI TN-17-002-005-005/1882-A
(JAGATHABI) 		2917002000NRG23061020220732062 07/10/2022 Rasammal 2917002WL025693 Rasammal 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431856 Rasammal ()
28 THANTHONI TN-17-002-005-005/600-A
(JAGATHABI) 		2917002000NRG23061020220732068 07/10/2022 Rajammal 2917002WL025693 Rajammal 00415 SBIN0006903 843 843 Processed 13/10/2022 033431856 Rajammal ()
29 THANTHONI TN-17-002-005-005/861-A
(JAGATHABI) 		2917002000NRG23061020220732076 07/10/2022 Jothi 2917002WL025693 Jothi 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431856 Jothi ()
30 THANTHONI TN-17-002-005-007/1751-A
(JAGATHABI) 		2917002000NRG23061020220732085 07/10/2022 Kaliyammal 2917002WL025693 Kaliyammal 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431856 Kaliyammal ()
31 THANTHONI TN-17-002-005-007/1874-A
(JAGATHABI) 		2917002000NRG23061020220732086 07/10/2022 Ponnammal 2917002WL025693 Ponnammal 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431856 Ponnammal ()
32 THANTHONI TN-17-002-005-017/1493-A
(JAGATHABI) 		2917002000NRG23061020220732087 07/10/2022 Lakshmi 2917002WL025693 Lakshmi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431856 Lakshmi ()
33 THANTHONI TN-17-002-005-025/1949-A
(JAGATHABI) 		2917002000NRG23061020220732088 07/10/2022 Nagarathinam 2917002WL025693 Nagarathinam 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431856 Nagarathinam ()
SubTotal 30687 30687
34 THANTHONI TN-17-002-004-002/790-A
(EMUR) 		2917002000NRG23061020220729351 07/10/2022 Vasanthi 2917002WL025503 Vasanthi 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431856 Vasanthi ()
35 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23061020220729363 07/10/2022 Poomgodi 2917002WL025503 Poomgodi 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431856 Poomgodi ()
SubTotal 2860 2860
Total 48908 48908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022FTO_976376 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1560
2 THANTHONI TN2917002_071022FTO_976376 Canara Bank CNRB0004795 Thanthoni 1560
3 THANTHONI TN2917002_071022FTO_976376 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1560
4 THANTHONI TN2917002_071022FTO_976376 Indian Overseas Bank IOBA0001864 COLLECTORATE 7280
5 THANTHONI TN2917002_071022FTO_976376 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1560
6 THANTHONI TN2917002_071022FTO_976376 Indian Overseas Bank IOBA0003412 PULIYUR 1560
7 THANTHONI TN2917002_071022FTO_976376 Indian Overseas Bank IOBA0003587 Vellianai 281
8 THANTHONI TN2917002_071022FTO_976376 State Bank of India SBIN0006903 UPPIDAMANGALAM 30687
9 THANTHONI TN2917002_071022FTO_976376 State Bank of India SBIN0013393 THANTHONI 2860

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