Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090722FTO_513295
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-17-002-010-007/1237-A
(MANAVADI) 		2917002000NRG23080720220367817 09/07/2022 Parameshwari 2917002WL011193 Parameshwari 00078 CNRB0004795 1560 1560 Processed 13/07/2022 011326459 Parameshwari ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-010-007/1067-A
(MANAVADI) 		2917002000NRG23080720220367812 09/07/2022 Susila 2917002WL011193 Susila 00177 IOBA0000738 1560 1560 Processed 13/07/2022 011326459 Susila ()
3 THANTHONI TN-17-002-010-007/1232-A
(MANAVADI) 		2917002000NRG23080720220367816 09/07/2022 Vijayalakshmi 2917002WL011193 Vijayalakshmi 00177 IOBA0000738 1560 1560 Processed 13/07/2022 011326459 Vijayalakshmi ()
4 THANTHONI TN-17-002-010-007/1269-A
(MANAVADI) 		2917002000NRG23080720220367818 09/07/2022 Nathiya 2917002WL011193 Nathiya 00177 IOBA0000738 1040 1040 Processed 13/07/2022 011326459 Nathiya ()
5 THANTHONI TN-17-002-010-010/1094-A
(MANAVADI) 		2917002000NRG23080720220367992 09/07/2022 Mohan 2917002WL011196 Mohan 00177 IOBA0000738 1560 1560 Processed 13/07/2022 011326459 Mohan ()
6 THANTHONI TN-17-002-010-010/510-A
(MANAVADI) 		2917002000NRG23080720220367831 09/07/2022 Sandhini 2917002WL011193 Sandhini 00177 IOBA0000738 780 780 Processed 13/07/2022 011326459 Sandhini ()
7 THANTHONI TN-17-002-010-016/1187-A
(MANAVADI) 		2917002000NRG23080720220368056 09/07/2022 Kalaiselvi 2917002WL011196 Kalaiselvi 00177 IOBA0000738 1560 1560 Processed 13/07/2022 011326459 Kalaiselvi ()
SubTotal 8060 8060
8 THANTHONI TN-17-002-010-010/306-A
(MANAVADI) 		2917002000NRG23080720220368015 09/07/2022 Kaliyannan 2917002WL011196 Kaliyannan 00177 IOBA0001864 1560 1560 Processed 13/07/2022 011326459 Kaliyannan ()
9 THANTHONI TN-17-002-010-010/372-A
(MANAVADI) 		2917002000NRG23080720220368337 09/07/2022 Rathinakumar 2917002WL011202 Rathinakumar 00177 IOBA0001864 1300 1300 Processed 13/07/2022 011326459 Rathinakumar ()
10 THANTHONI TN-17-002-010-010/690-A
(MANAVADI) 		2917002000NRG23080720220367843 09/07/2022 Bhuvaneswari 2917002WL011193 Bhuvaneswari 00177 IOBA0001864 1560 1560 Processed 13/07/2022 011326459 Bhuvaneswari ()
11 THANTHONI TN-17-002-010-016/1178-A
(MANAVADI) 		2917002000NRG23080720220368055 09/07/2022 Maliga 2917002WL011196 Maliga 00177 IOBA0001864 1686 1686 Processed 13/07/2022 011326459 Maliga ()
SubTotal 6106 6106
12 THANTHONI TN-17-002-010-001/1372-A
(MANAVADI) 		2917002000NRG23080720220367984 09/07/2022 Ponmani 2917002WL011196 Ponmani 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326459 Ponmani ()
13 THANTHONI TN-17-002-010-002/1328-A
(MANAVADI) 		2917002000NRG23080720220367985 09/07/2022 Sathya 2917002WL011196 Sathya 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326459 Sathya ()
14 THANTHONI TN-17-002-010-007/1385-A
(MANAVADI) 		2917002000NRG23080720220367821 09/07/2022 Vijaya 2917002WL011193 Vijaya 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326459 Vijaya ()
15 THANTHONI TN-17-002-010-009/1164-A
(MANAVADI) 		2917002000NRG23080720220367933 09/07/2022 Ramayee 2917002WL011195 Ramayee 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326459 Ramayee ()
16 THANTHONI TN-17-002-010-010/1211-A
(MANAVADI) 		2917002000NRG23080720220367996 09/07/2022 Baby 2917002WL011196 Baby 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326459 Baby ()
17 THANTHONI TN-17-002-010-010/152-A
(MANAVADI) 		2917002000NRG23080720220368001 09/07/2022 Parvathi 2917002WL011196 Parvathi 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326459 Parvathi ()
18 THANTHONI TN-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23080720220367965 09/07/2022 Maheswari 2917002WL011195 Maheswari 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326459 Maheswari ()
19 THANTHONI TN-17-002-010-010/619-A
(MANAVADI) 		2917002000NRG23080720220367833 09/07/2022 Arayee 2917002WL011193 Arayee 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326459 Arayee ()
20 THANTHONI TN-17-002-010-010/739-A
(MANAVADI) 		2917002000NRG23080720220367845 09/07/2022 Jaya 2917002WL011193 Jaya 00177 IOBA0003587 780 780 Processed 13/07/2022 011326459 Jaya ()
21 THANTHONI TN-17-002-010-012/1249-A
(MANAVADI) 		2917002000NRG23080720220368053 09/07/2022 Palanisamy 2917002WL011196 Palanisamy 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326459 Palanisamy ()
22 THANTHONI TN-17-002-018-011/2589-A
(VELLIANAI) 		2917002000NRG23080720220372369 09/07/2022 Revathi 2917002WL011287 Revathi 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326459 Revathi ()
23 THANTHONI TN-17-002-018-011/2594-A
(VELLIANAI) 		2917002000NRG23080720220372370 09/07/2022 Thiruvenkadam 2917002WL011287 Thiruvenkadam 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Thiruvenkadam ()
24 THANTHONI TN-17-002-018-016/2233-A
(VELLIANAI) 		2917002000NRG23080720220372376 09/07/2022 jothimani 2917002WL011287 jothimani 00177 IOBA0003587 786 786 Processed 13/07/2022 011326459 jothimani ()
25 THANTHONI TN-17-002-018-016/2574-A
(VELLIANAI) 		2917002000NRG23080720220372380 09/07/2022 Muthulakshmi 2917002WL011287 Muthulakshmi 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326459 Muthulakshmi ()
26 THANTHONI TN-17-002-018-016/2588-A
(VELLIANAI) 		2917002000NRG23080720220372381 09/07/2022 Eswari 2917002WL011287 Eswari 00177 IOBA0003587 262 262 Processed 13/07/2022 011326459 Eswari ()
27 THANTHONI TN-17-002-018-016/2600-A
(VELLIANAI) 		2917002000NRG23080720220372382 09/07/2022 Vasantha 2917002WL011287 Vasantha 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326459 Vasantha ()
28 THANTHONI TN-17-002-018-016/2796-A
(VELLIANAI) 		2917002000NRG23080720220372383 09/07/2022 Keerthana 2917002WL011287 Keerthana 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Keerthana ()
29 THANTHONI TN-17-002-018-016/2889-A
(VELLIANAI) 		2917002000NRG23080720220372384 09/07/2022 Jakkammal 2917002WL011287 Jakkammal 00177 IOBA0003587 786 786 Processed 13/07/2022 011326459 Jakkammal ()
30 THANTHONI TN-17-002-018-016/2895-A
(VELLIANAI) 		2917002000NRG23080720220372385 09/07/2022 Vellaiyanayakkar 2917002WL011287 Vellaiyanayakkar 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Vellaiyanayakkar ()
31 THANTHONI TN-17-002-018-016/2902-A
(VELLIANAI) 		2917002000NRG23080720220372386 09/07/2022 Kamala 2917002WL011287 Kamala 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Kamala ()
32 THANTHONI TN-17-002-018-016/2982-A
(VELLIANAI) 		2917002000NRG23080720220372387 09/07/2022 Sathya 2917002WL011287 Sathya 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Sathya ()
33 THANTHONI TN-17-002-018-016/3131-A
(VELLIANAI) 		2917002000NRG23080720220372388 09/07/2022 Nagarathinam 2917002WL011287 Nagarathinam 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Nagarathinam ()
34 THANTHONI TN-17-002-018-016/3198-A
(VELLIANAI) 		2917002000NRG23080720220372389 09/07/2022 Meenatchiyammal 2917002WL011287 Meenatchiyammal 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326459 Meenatchiyammal ()
35 THANTHONI TN-17-002-018-016/3198-A
(VELLIANAI) 		2917002000NRG23080720220372390 09/07/2022 Palanisamy 2917002WL011287 Palanisamy 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Palanisamy ()
36 THANTHONI TN-17-002-018-016/3236-A
(VELLIANAI) 		2917002000NRG23080720220372391 09/07/2022 Jeevitha 2917002WL011287 Jeevitha 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326459 Jeevitha ()
37 THANTHONI TN-17-002-018-016/3242-A
(VELLIANAI) 		2917002000NRG23080720220372392 09/07/2022 Nathiya 2917002WL011287 Nathiya 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Nathiya ()
38 THANTHONI TN-17-002-018-018/119-A
(VELLIANAI) 		2917002000NRG23080720220372394 09/07/2022 Chinnammal 2917002WL011287 Chinnammal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Chinnammal ()
39 THANTHONI TN-17-002-018-018/122-A
(VELLIANAI) 		2917002000NRG23080720220372397 09/07/2022 Pommanaickar 2917002WL011287 Pommanaickar 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Pommanaickar ()
40 THANTHONI TN-17-002-018-018/127-A
(VELLIANAI) 		2917002000NRG23080720220372400 09/07/2022 Suganthi 2917002WL011287 Suganthi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Suganthi ()
41 THANTHONI TN-17-002-018-018/129-A
(VELLIANAI) 		2917002000NRG23080720220372402 09/07/2022 lakshmi 2917002WL011287 lakshmi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 lakshmi ()
42 THANTHONI TN-17-002-018-018/133-A
(VELLIANAI) 		2917002000NRG23080720220372404 09/07/2022 L.Santhi 2917002WL011287 L.Santhi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 L.Santhi ()
43 THANTHONI TN-17-002-018-018/139-A
(VELLIANAI) 		2917002000NRG23080720220372407 09/07/2022 Palaniyammal 2917002WL011287 Palaniyammal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Palaniyammal ()
44 THANTHONI TN-17-002-018-018/146-A
(VELLIANAI) 		2917002000NRG23080720220372409 09/07/2022 Krishnan 2917002WL011287 Krishnan 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Krishnan ()
45 THANTHONI TN-17-002-018-018/158-A
(VELLIANAI) 		2917002000NRG23080720220372415 09/07/2022 Mookammal 2917002WL011287 Mookammal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Mookammal ()
46 THANTHONI TN-17-002-018-018/162-A
(VELLIANAI) 		2917002000NRG23080720220372417 09/07/2022 Rajathi 2917002WL011287 Rajathi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Rajathi ()
47 THANTHONI TN-17-002-018-018/172-A
(VELLIANAI) 		2917002000NRG23080720220372420 09/07/2022 Perumayee 2917002WL011287 Perumayee 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Perumayee ()
48 THANTHONI TN-17-002-018-018/175-A
(VELLIANAI) 		2917002000NRG23080720220372423 09/07/2022 Radhamani 2917002WL011287 Radhamani 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326459 Radhamani ()
49 THANTHONI TN-17-002-018-018/177-A
(VELLIANAI) 		2917002000NRG23080720220372425 09/07/2022 Erammal 2917002WL011287 Erammal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Erammal ()
50 THANTHONI TN-17-002-018-018/179-A
(VELLIANAI) 		2917002000NRG23080720220372426 09/07/2022 Thalamayammal 2917002WL011287 Thalamayammal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Thalamayammal ()
51 THANTHONI TN-17-002-018-018/1942-A
(VELLIANAI) 		2917002000NRG23080720220372428 09/07/2022 Rathinam 2917002WL011287 Rathinam 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Rathinam ()
52 THANTHONI TN-17-002-018-018/982-A
(VELLIANAI) 		2917002000NRG23080720220372433 09/07/2022 Perumal 2917002WL011287 Perumal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Perumal ()
53 THANTHONI TN-17-002-018-028/2599-A
(VELLIANAI) 		2917002000NRG23080720220372434 09/07/2022 Dhanalakshmi 2917002WL011287 Dhanalakshmi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Dhanalakshmi ()
54 THANTHONI TN-17-002-018-032/1951-A
(VELLIANAI) 		2917002000NRG23080720220372435 09/07/2022 Amutha 2917002WL011287 Amutha 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326459 Amutha ()
55 THANTHONI TN-17-002-018-038/2790-A
(VELLIANAI) 		2917002000NRG23080720220372436 09/07/2022 Murugeswari 2917002WL011287 Murugeswari 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326459 Murugeswari ()
SubTotal 61728 61728
56 THANTHONI TN-17-002-010-004/1242-A
(MANAVADI) 		2917002000NRG23080720220367929 09/07/2022 Selvi 2917002WL011195 Selvi 00227 KVBL0001640 1560 1560 Processed 13/07/2022 011326459 Selvi ()
57 THANTHONI TN-17-002-010-010/1272-A
(MANAVADI) 		2917002000NRG23080720220367998 09/07/2022 Ramasamy 2917002WL011196 Ramasamy 00227 KVBL0001640 1560 1560 Processed 13/07/2022 011326459 Ramasamy ()
SubTotal 3120 3120
58 THANTHONI TN-17-002-010-007/1205-A
(MANAVADI) 		2917002000NRG23080720220367815 09/07/2022 Vijayalakshmi 2917002WL011193 Vijayalakshmi 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326459 Vijayalakshmi ()
59 THANTHONI TN-17-002-010-007/1270-A
(MANAVADI) 		2917002000NRG23080720220367819 09/07/2022 Perumayee 2917002WL011193 Perumayee 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326459 Perumayee ()
60 THANTHONI TN-17-002-010-007/1361-A
(MANAVADI) 		2917002000NRG23080720220367820 09/07/2022 Mohan 2917002WL011193 Mohan 00415 SBIN0013393 562 562 Processed 13/07/2022 011326459 Mohan ()
61 THANTHONI TN-17-002-010-009/1167-A
(MANAVADI) 		2917002000NRG23080720220367934 09/07/2022 Sasikala 2917002WL011195 Sasikala 00415 SBIN0013393 520 520 Processed 13/07/2022 011326459 Sasikala ()
62 THANTHONI TN-17-002-010-009/561-C
(MANAVADI) 		2917002000NRG23080720220367936 09/07/2022 Lakshmi 2917002WL011195 Lakshmi 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326459 Lakshmi ()
63 THANTHONI TN-17-002-010-009/916-A
(MANAVADI) 		2917002000NRG23080720220367937 09/07/2022 Malliga 2917002WL011195 Malliga 00415 SBIN0013393 1686 1686 Processed 13/07/2022 011326459 Malliga ()
64 THANTHONI TN-17-002-010-010/1058-A
(MANAVADI) 		2917002000NRG23080720220367991 09/07/2022 Alamelu 2917002WL011196 Alamelu 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Alamelu ()
65 THANTHONI TN-17-002-010-010/1095-A
(MANAVADI) 		2917002000NRG23080720220367993 09/07/2022 Lakshmi 2917002WL011196 Lakshmi 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326459 Lakshmi ()
66 THANTHONI TN-17-002-010-010/184-A
(MANAVADI) 		2917002000NRG23080720220368007 09/07/2022 Selvi 2917002WL011196 Selvi 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Selvi ()
67 THANTHONI TN-17-002-010-010/196-A
(MANAVADI) 		2917002000NRG23080720220368012 09/07/2022 Manimegalai 2917002WL011196 Manimegalai 00415 SBIN0013393 1686 1686 Processed 13/07/2022 011326459 Manimegalai ()
68 THANTHONI TN-17-002-010-010/341-A
(MANAVADI) 		2917002000NRG23080720220367959 09/07/2022 Soleswari 2917002WL011195 Soleswari 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Soleswari ()
69 THANTHONI TN-17-002-010-010/344-A
(MANAVADI) 		2917002000NRG23080720220367960 09/07/2022 Palaniyammal 2917002WL011195 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Palaniyammal ()
70 THANTHONI TN-17-002-010-010/752-a
(MANAVADI) 		2917002000NRG23080720220367846 09/07/2022 Sivagami 2917002WL011193 Sivagami 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326459 Sivagami ()
71 THANTHONI TN-17-002-010-010/889-A
(MANAVADI) 		2917002000NRG23080720220368044 09/07/2022 Pitchaimuthu 2917002WL011196 Pitchaimuthu 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Pitchaimuthu ()
72 THANTHONI TN-17-002-010-010/924-A
(MANAVADI) 		2917002000NRG23080720220367854 09/07/2022 Jeyabal 2917002WL011193 Jeyabal 00415 SBIN0013393 1405 1405 Processed 13/07/2022 011326459 Jeyabal ()
73 THANTHONI TN-17-002-010-010/970-B
(MANAVADI) 		2917002000NRG23080720220368049 09/07/2022 Ramayee 2917002WL011196 Ramayee 00415 SBIN0013393 1560 1560 Processed 13/07/2022 011326459 Ramayee ()
74 THANTHONI TN-17-002-010-011/1169-A
(MANAVADI) 		2917002000NRG23080720220368350 09/07/2022 Pulogamannan 2917002WL011202 Pulogamannan 00415 SBIN0013393 843 843 Processed 13/07/2022 011326459 Pulogamannan ()
75 THANTHONI TN-17-002-010-011/1170-A
(MANAVADI) 		2917002000NRG23080720220368351 09/07/2022 Manivannan 2917002WL011202 Manivannan 00415 SBIN0013393 1124 1124 Processed 13/07/2022 011326459 Manivannan ()
76 THANTHONI TN-17-002-010-011/310-B
(MANAVADI) 		2917002000NRG23080720220368352 09/07/2022 Muthammal 2917002WL011202 Muthammal 00415 SBIN0013393 520 520 Processed 13/07/2022 011326459 Muthammal ()
SubTotal 24206 24206
77 THANTHONI TN-17-002-010-004/1290-A
(MANAVADI) 		2917002000NRG23080720220367930 09/07/2022 Parameswari 2917002WL011195 Parameswari 00415 SBIN0018111 1300 1300 Processed 13/07/2022 011326459 Parameswari ()
SubTotal 1300 1300
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090722FTO_513295 Canara Bank CNRB0004795 Thanthoni 1560
2 THANTHONI TN2917002_090722FTO_513295 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 8060
3 THANTHONI TN2917002_090722FTO_513295 Indian Overseas Bank IOBA0001864 COLLECTORATE 6106
4 THANTHONI TN2917002_090722FTO_513295 Indian Overseas Bank IOBA0003587 Vellianai 61728
5 THANTHONI TN2917002_090722FTO_513295 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3120
6 THANTHONI TN2917002_090722FTO_513295 State Bank of India SBIN0013393 THANTHONI 24206
7 THANTHONI TN2917002_090722FTO_513295 State Bank of India SBIN0018111 Gandhi Gramam karur 1300

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