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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_160922APB_FTO_882658
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-17-002-012-003/2144-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673021 16/09/2022 Nithya 2917002WL022688 Nithya 00177 IOBA0000738 1250 1250 Processed 15/10/2022 035857841 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 THANTHONI TN-17-002-012-010/1760-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673046 16/09/2022 Kaliyammal 2917002WL022688 Kaliyammal 00177 IOBA0003587 1000 1000 Processed 15/10/2022 035857841 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-012/2351-A
(VELLIANAI) 		2917002000NRG23150920220666067 16/09/2022 Geetha 2917002WL022470 Geetha 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Geetha INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-018/1042-A
(VELLIANAI) 		2917002000NRG23150920220666072 16/09/2022 Murugan 2917002WL022470 Murugan 00177 IOBA0003587 720 720 Processed 15/10/2022 035857841 Murugan INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-018/1064-A
(VELLIANAI) 		2917002000NRG23150920220666075 16/09/2022 Janaki 2917002WL022470 Janaki 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035857841 Janaki STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23150920220666076 16/09/2022 Nallammal 2917002WL022470 Nallammal 00177 IOBA0003587 720 720 Processed 14/10/2022 035857841 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-018-018/1525-A
(VELLIANAI) 		2917002000NRG23150920220666079 16/09/2022 Anjalammal 2917002WL022470 Anjalammal 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035857841 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23150920220666080 16/09/2022 Pappayee 2917002WL022470 Pappayee 00177 IOBA0003587 960 960 Processed 15/10/2022 035857841 Pappayee INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/1816-A
(VELLIANAI) 		2917002000NRG23150920220666026 16/09/2022 pitchaiyammal 2917002WL022469 pitchaiyammal 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 pitchaiyammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1824-A
(VELLIANAI) 		2917002000NRG23150920220666027 16/09/2022 Mariyayi 2917002WL022469 Mariyayi 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035857841 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23150920220666082 16/09/2022 Lalitha 2917002WL022470 Lalitha 00177 IOBA0003587 480 480 Processed 14/10/2022 035857841 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-018-018/19-A
(VELLIANAI) 		2917002000NRG23150920220666028 16/09/2022 Valliayammal 2917002WL022469 Valliayammal 00177 IOBA0003587 1200 1200 Processed 15/10/2022 035857841 Valliayammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23150920220666084 16/09/2022 Kaliyammal 2917002WL022470 Kaliyammal 00177 IOBA0003587 1200 1200 Processed 15/10/2022 035857841 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/1986-A
(VELLIANAI) 		2917002000NRG23150920220666086 16/09/2022 Sirumbayi 2917002WL022470 Sirumbayi 00177 IOBA0003587 1200 1200 Processed 15/10/2022 035857841 Sirumbayi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/2-A
(VELLIANAI) 		2917002000NRG23150920220666029 16/09/2022 marudhayi 2917002WL022469 marudhayi 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 marudhayi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/22-A
(VELLIANAI) 		2917002000NRG23150920220666031 16/09/2022 Pattayammal 2917002WL022469 Pattayammal 00177 IOBA0003587 1200 1200 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THANTHONI TN-17-002-018-018/28-A
(VELLIANAI) 		2917002000NRG23150920220666034 16/09/2022 T.Silumabayi 2917002WL022469 T.Silumabayi 00177 IOBA0003587 240 240 Processed 14/10/2022 035857841 T.Silumabayi DEVELOPMENT BANK OF SINGAPORE(607578)
18 THANTHONI TN-17-002-018-018/33-A
(VELLIANAI) 		2917002000NRG23150920220666037 16/09/2022 Anjalam 2917002WL022469 Anjalam 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Anjalam INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/485-A
(VELLIANAI) 		2917002000NRG23150920220666040 16/09/2022 selvarani 2917002WL022469 selvarani 00177 IOBA0003587 960 960 Processed 15/10/2022 035857841 selvarani INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/92-A
(VELLIANAI) 		2917002000NRG23150920220666089 16/09/2022 PAPPAYEE 2917002WL022470 PAPPAYEE 00177 IOBA0003587 480 480 Processed 14/10/2022 035857841 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23150920220666091 16/09/2022 Pitchaimuthu 2917002WL022470 Pitchaimuthu 00177 IOBA0003587 480 480 Processed 15/10/2022 035857841 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23150920220666093 16/09/2022 Ramayi 2917002WL022470 Ramayi 00177 IOBA0003587 240 240 Processed 14/10/2022 035857841 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23150920220666103 16/09/2022 Poongodi 2917002WL022470 Poongodi 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 22600 22600
24 THANTHONI TN-17-002-012-003/1914-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673018 16/09/2022 Chinnasamy 2917002WL022688 Chinnasamy 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Chinnasamy BANK OF BARODA(606985)
25 THANTHONI TN-17-002-012-003/1922-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673019 16/09/2022 SAVITHRI 2917002WL022688 SAVITHRI 00415 SBIN0006903 1250 1250 Processed 15/10/2022 035857841 SAVITHRI INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-012-006/1780-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673030 16/09/2022 Rajeswari 2917002WL022688 Rajeswari 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Rajeswari STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-009/379-a
(MOOKANAKURICHI) 		2917002000NRG23160920220673044 16/09/2022 Manickayee 2917002WL022688 Manickayee 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Manickayee STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-010/983-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673050 16/09/2022 Anajalaiammal 2917002WL022688 Anajalaiammal 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 Anajalaiammal STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/1002-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673051 16/09/2022 VASANTHAMANI 2917002WL022688 VASANTHAMANI 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 VASANTHAMANI STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/1261-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673055 16/09/2022 POONGODHAI 2917002WL022688 POONGODHAI 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673060 16/09/2022 Eswari 2917002WL022688 Eswari 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Eswari STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/1463-b
(MOOKANAKURICHI) 		2917002000NRG23160920220673062 16/09/2022 Lakshmi 2917002WL022688 Lakshmi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673064 16/09/2022 PALANIYAMMAL 2917002WL022688 PALANIYAMMAL 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673066 16/09/2022 Rajeswari 2917002WL022688 Rajeswari 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Rajeswari PALLAVAN GRAMA BANK(607052)
35 THANTHONI TN-17-002-012-012/1782-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673070 16/09/2022 Tamilarasi 2917002WL022688 Tamilarasi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Tamilarasi STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/1836-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673073 16/09/2022 Saraswathi 2917002WL022688 Saraswathi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Saraswathi STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23150920220666073 16/09/2022 Periyasamy 2917002WL022470 Periyasamy 00415 SBIN0006903 1200 1200 Processed 14/10/2022 035857841 Periyasamy STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23150920220666090 16/09/2022 Balusamy 2917002WL022470 Balusamy 00415 SBIN0006903 960 960 Processed 15/10/2022 035857841 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 18660 18660
39 THANTHONI TN-17-002-012-006/2087-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673031 16/09/2022 Rama 2917002WL022688 Rama 00415 SBIN0013393 500 500 Processed 14/10/2022 035857841 Rama STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-006/2100-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673032 16/09/2022 Dhanalakshmi 2917002WL022688 Dhanalakshmi 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Dhanalakshmi STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-006/2105-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673033 16/09/2022 Shanmugavalli 2917002WL022688 Shanmugavalli 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Shanmugavalli STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-006/2106-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673034 16/09/2022 Latha 2917002WL022688 Latha 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 Latha STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-009/407-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673045 16/09/2022 Muthammal 2917002WL022688 Muthammal 00415 SBIN0013393 750 750 Processed 14/10/2022 035857841 Muthammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-010/2111-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673047 16/09/2022 Perumayee 2917002WL022688 Perumayee 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANTHONI TN-17-002-012-012/1069-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673052 16/09/2022 PAPPATHI 2917002WL022688 PAPPATHI 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 PAPPATHI STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-012-012/1245-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673054 16/09/2022 Maliga 2917002WL022688 Maliga 00415 SBIN0013393 750 750 Processed 14/10/2022 035857841 Maliga STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/1340-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673058 16/09/2022 Rathinam 2917002WL022688 Rathinam 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Rathinam STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/1391-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673059 16/09/2022 Mathi 2917002WL022688 Mathi 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 Mathi STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/1425-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673061 16/09/2022 SAMPOORNAM 2917002WL022688 SAMPOORNAM 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANTHONI TN-17-002-012-012/1751-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673067 16/09/2022 Rasammal 2917002WL022688 Rasammal 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Rasammal STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-012/1774-B
(MOOKANAKURICHI) 		2917002000NRG23160920220673069 16/09/2022 Arayee 2917002WL022688 Arayee 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANTHONI TN-17-002-012-012/1835-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673072 16/09/2022 ANJALAIYAMMAL 2917002WL022688 ANJALAIYAMMAL 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 ANJALAIYAMMAL CANARA BANK(508532)
53 THANTHONI TN-17-002-012-012/414-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673074 16/09/2022 Susila 2917002WL022688 Susila 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 Susila STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-018-012/2224-A
(VELLIANAI) 		2917002000NRG23150920220666066 16/09/2022 Selvi 2917002WL022470 Selvi 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035857841 Selvi STATE BANK OF INDIA(508548)
SubTotal 19200 19200
55 THANTHONI TN-17-002-018-018/23-A
(VELLIANAI) 		2917002000NRG23150920220666032 16/09/2022 Chellammal 2917002WL022469 Chellammal 00715 DBSS01N0791 1440 1440 Processed 15/10/2022 035857841 Chellammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-018/27-A
(VELLIANAI) 		2917002000NRG23150920220666033 16/09/2022 V.Jothimani 2917002WL022469 V.Jothimani 00715 DBSS01N0791 960 960 Processed 15/10/2022 035857841 V.Jothimani INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/3-A
(VELLIANAI) 		2917002000NRG23150920220666035 16/09/2022 Santhakumari 2917002WL022469 Santhakumari 00715 DBSS01N0791 1200 1200 Processed 15/10/2022 035857841 Santhakumari INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/34-A
(VELLIANAI) 		2917002000NRG23150920220666038 16/09/2022 Muthulakshmi 2917002WL022469 Muthulakshmi 00715 DBSS01N0791 1200 1200 Processed 14/10/2022 035857841 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANTHONI TN-17-002-018-018/51-A
(VELLIANAI) 		2917002000NRG23150920220666041 16/09/2022 Pappammal 2917002WL022469 Pappammal 00715 DBSS01N0791 1440 1440 Processed 15/10/2022 035857841 Pappammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23150920220666087 16/09/2022 VEERAMMAL 2917002WL022470 VEERAMMAL 00715 DBSS01N0791 480 480 Processed 15/10/2022 035857841 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
61 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23150920220666074 16/09/2022 PAPPAYEE 2917002WL022470 PAPPAYEE 00715 DBSS0IN0786 1200 1200 Processed 14/10/2022 035857841 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 69630 69630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_160922APB_FTO_882658 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1250
2 THANTHONI TN2917002_160922APB_FTO_882658 Indian Overseas Bank IOBA0003587 Vellianai 22600
3 THANTHONI TN2917002_160922APB_FTO_882658 State Bank of India SBIN0006903 UPPIDAMANGALAM 18660
4 THANTHONI TN2917002_160922APB_FTO_882658 State Bank of India SBIN0013393 SBI Manavadi 1500
5 THANTHONI TN2917002_160922APB_FTO_882658 State Bank of India SBIN0013393 THANTHONI 16200
6 THANTHONI TN2917002_160922APB_FTO_882658 State Bank of India SBIN0013393 Uppidamangalam 1500
7 THANTHONI TN2917002_160922APB_FTO_882658 DBS Bank India Limited DBSS01N0791 Velliyanai 6720
8 THANTHONI TN2917002_160922APB_FTO_882658 DBS Bank India Limited DBSS0IN0786 Vellakovil 1200

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