Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_261022FTO_1065034
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-17-002-012-005/2820-A
(MOOKANAKURICHI) 		2917002000NRG23261020220798343 26/10/2022 Malathi 2917002WL0029052 Malathi 00176 IDIB000K027 500 500 Rejected 07/11/2022 015710940 A/c Blocked or Frozen
SubTotal 500 500
2 THANTHONI TN-17-002-001-001/260-A
(ANDANKOIL EAST) 		2917002000NRG23261020220798330 26/10/2022 R.CHELLAMMAL 2917002WL0029048 R.CHELLAMMAL 00177 IOBA0000738 1124 1124 Processed 05/11/2022 015710940 R.CHELLAMMAL ()
SubTotal 1124 1124
3 THANTHONI TN-17-002-012-012/14-A
(MOOKANAKURICHI) 		2917002000NRG23261020220798344 26/10/2022 Manimegalai 2917002WL0029052 Manimegalai 00177 IOBA0001864 1482 1482 Processed 05/11/2022 015710940 Manimegalai ()
4 THANTHONI TN-17-002-012-012/14-A
(MOOKANAKURICHI) 		2917002000NRG23261020220798345 26/10/2022 Manimegalai 2917002WL0029052 Manimegalai 00177 IOBA0001864 1245 1245 Processed 05/11/2022 015710940 Manimegalai ()
SubTotal 2727 2727
5 THANTHONI TN-17-002-002-002/419-A
(ANDANKOIL WEST) 		2917002000NRG23261020220798331 26/10/2022 Muniyappan 2917002WL0029049 Muniyappan 00177 IOBA0002700 1245 1245 Processed 05/11/2022 015710940 Muniyappan ()
6 THANTHONI TN-17-002-002-002/683-A
(ANDANKOIL WEST) 		2917002000NRG23261020220798332 26/10/2022 S.Dhamayandhi 2917002WL0029049 S.Dhamayandhi 00177 IOBA0002700 980 980 Processed 05/11/2022 015710940 S.Dhamayandhi ()
SubTotal 2225 2225
7 THANTHONI TN-17-002-011-011/188-a
(MELAPALAYAM) 		2917002000NRG23261020220798339 26/10/2022 Perumal 2917002WL0029051 Perumal 00177 IOBA0002701 1200 1200 Processed 05/11/2022 015710940 Perumal ()
8 THANTHONI TN-17-002-011-011/188-a
(MELAPALAYAM) 		2917002000NRG23261020220798340 26/10/2022 Perumal 2917002WL0029051 Perumal 00177 IOBA0002701 562 562 Processed 05/11/2022 015710940 Perumal ()
9 THANTHONI TN-17-002-011-012/635-A
(MELAPALAYAM) 		2917002000NRG23261020220798341 26/10/2022 Sumithra 2917002WL0029051 Sumithra 00177 IOBA0002701 1405 1405 Processed 05/11/2022 015710940 Sumithra ()
10 THANTHONI TN-17-002-011-012/635-A
(MELAPALAYAM) 		2917002000NRG23261020220798342 26/10/2022 Sumithra 2917002WL0029051 Sumithra 00177 IOBA0002701 1405 1405 Processed 05/11/2022 015710940 Sumithra ()
SubTotal 4572 4572
11 THANTHONI TN-17-002-009-006/796-A
(K.PITCHAMPATTI) 		2917002000NRG23261020220798333 26/10/2022 PAPPATHI 2917002WL0029050 PAPPATHI 00177 IOBA0003587 1470 1470 Processed 05/11/2022 015710940 PAPPATHI ()
12 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23261020220798334 26/10/2022 RATHA 2917002WL0029050 RATHA 00177 IOBA0003587 1000 1000 Processed 05/11/2022 015710940 RATHA ()
13 THANTHONI TN-17-002-009-009/486-A
(K.PITCHAMPATTI) 		2917002000NRG23261020220798335 26/10/2022 Palaniyammal 2917002WL0029050 Palaniyammal 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710940 Palaniyammal ()
14 THANTHONI TN-17-002-009-009/517-A
(K.PITCHAMPATTI) 		2917002000NRG23261020220798336 26/10/2022 Veerayi 2917002WL0029050 Veerayi 00177 IOBA0003587 1470 1470 Processed 05/11/2022 015710940 Veerayi ()
15 THANTHONI TN-17-002-009-009/605-A
(K.PITCHAMPATTI) 		2917002000NRG23261020220798337 26/10/2022 Vadivu Elavarasi 2917002WL0029050 Vadivu Elavarasi 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710940 Vadivu Elavarasi ()
16 THANTHONI TN-17-002-009-009/649-a
(K.PITCHAMPATTI) 		2917002000NRG23261020220798338 26/10/2022 Ramasamy 2917002WL0029050 Ramasamy 00177 IOBA0003587 1000 1000 Processed 05/11/2022 015710940 Ramasamy ()
17 THANTHONI TN-17-002-013-008/1094-A
(PAGANATHAM) 		2917002000NRG23261020220798346 26/10/2022 Mohannammal 2917002WL0029053 Mohannammal 00177 IOBA0003587 1470 1470 Processed 05/11/2022 015710940 Mohannammal ()
18 THANTHONI TN-17-002-013-013/232-A
(PAGANATHAM) 		2917002000NRG23261020220798347 26/10/2022 Dhanammal 2917002WL0029053 Dhanammal 00177 IOBA0003587 245 245 Processed 05/11/2022 015710940 Dhanammal ()
SubTotal 9105 9105
19 THANTHONI TN-17-002-018-018/1501-A
(VELLIANAI) 		2917002000NRG23261020220798348 26/10/2022 Manimegalai T 2917002WL0029054 Manimegalai T 00415 SBIN0013393 1000 1000 Processed 05/11/2022 015710940 Manimegalai T ()
SubTotal 1000 1000
Total 21253 21253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_261022FTO_1065034 Indian Bank IDIB000K027 KARUR 500
2 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1124
3 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0001864 COLLECTORATE 2727
4 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 980
5 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     1245
6 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        4572
7 THANTHONI TN2917002_261022FTO_1065034 Indian Overseas Bank IOBA0003587 Vellianai 9105
8 THANTHONI TN2917002_261022FTO_1065034 State Bank of India SBIN0013393 THANTHONI 1000

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