Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300123APB_FTO_1503336
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-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143556 30/01/2023 Dhanalakshmi 2917002WL042097 Dhanalakshmi 00078 CNRB0003542 1518 1518 Processed 01/02/2023 018558566 Dhanalakshmi CANARA BANK(508532)
SubTotal 1518 1518
2 THANTHONI TN-17-002-012-012/1708-a
(MOOKANAKURICHI) 		2917002000NRG23300120231143536 30/01/2023 Padmavathy 2917002WL042097 Padmavathy 00078 CNRB0004795 759 759 Processed 01/02/2023 018558566 Padmavathy STATE BANK OF INDIA(508548)
SubTotal 759 759
3 THANTHONI TN-17-002-012-012/1820-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143539 30/01/2023 Rasammal 2917002WL042097 Rasammal 00177 IOBA0000738 759 759 Processed 01/02/2023 018558566 Rasammal INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
4 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143559 30/01/2023 Krishnan 2917002WL042097 Krishnan 00177 IOBA0001864 253 253 Processed 01/02/2023 018558566 Krishnan INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143561 30/01/2023 Velusamy 2917002WL042097 Velusamy 00177 IOBA0001864 1518 1518 Processed 01/02/2023 018558566 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 1771 1771
6 THANTHONI TN-17-002-012-001/2619-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143531 30/01/2023 Maheswari 2917002WL042097 Maheswari 00177 IOBA0002882 1518 1518 Processed 01/02/2023 018558566 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 1518 1518
7 THANTHONI TN-17-002-012-012/1807-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143537 30/01/2023 Umavathi 2917002WL042097 Umavathi 00415 SBIN0006903 759 759 Processed 01/02/2023 018558566 Umavathi STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/181-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143538 30/01/2023 Chinnaponnu 2917002WL042097 Chinnaponnu 00415 SBIN0006903 1686 1686 Processed 01/02/2023 018558566 Chinnaponnu STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/1865-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143541 30/01/2023 Arukkani 2917002WL042097 Arukkani 00415 SBIN0006903 1686 1686 Processed 01/02/2023 018558566 Arukkani STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/1908-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143542 30/01/2023 NALLAMMAL 2917002WL042097 NALLAMMAL 00415 SBIN0006903 759 759 Processed 01/02/2023 018558566 NALLAMMAL PALLAVAN GRAMA BANK(607052)
11 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143549 30/01/2023 Lakshmi 2917002WL042097 Lakshmi 00415 SBIN0006903 1265 1265 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6155 6155
12 THANTHONI TN-17-002-012-008/2025-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143533 30/01/2023 Soliyammal 2917002WL042097 Soliyammal 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018558566 Soliyammal STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143534 30/01/2023 DHANALAKSHMI 2917002WL042097 DHANALAKSHMI 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018558566 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1821-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143540 30/01/2023 Samiyappan K 2917002WL042097 Samiyappan K 00415 SBIN0013393 1518 1518 Processed 02/02/2023 018558566 Samiyappan K INDIAN BANK(607105)
15 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143543 30/01/2023 Appavu 2917002WL042097 Appavu 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018558566 Appavu STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143545 30/01/2023 M.Janaki 2917002WL042097 M.Janaki 00415 SBIN0013393 1012 1012 Processed 01/02/2023 018558566 M.Janaki STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143546 30/01/2023 Latha 2917002WL042097 Latha 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018558566 Latha STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143547 30/01/2023 Pennarasi 2917002WL042097 Pennarasi 00415 SBIN0013393 253 253 Processed 01/02/2023 018558566 Pennarasi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143548 30/01/2023 Annapoornam 2917002WL042097 Annapoornam 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018558566 Annapoornam STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-030/2518-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143563 30/01/2023 Krishnasamy 2917002WL042097 Krishnasamy 00415 SBIN0013393 1265 1265 Processed 01/02/2023 018558566 Krishnasamy STATE BANK OF INDIA(508548)
SubTotal 11638 11638
21 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23300120231143560 30/01/2023 Priyadharshini 2917002WL042097 Priyadharshini 00415 SBIN0070390 1518 1518 Processed 01/02/2023 018558566 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300123APB_FTO_1503336 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1518
2 THANTHONI TN2917002_300123APB_FTO_1503336 Canara Bank CNRB0004795 Thanthoni 759
3 THANTHONI TN2917002_300123APB_FTO_1503336 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 759
4 THANTHONI TN2917002_300123APB_FTO_1503336 Indian Overseas Bank IOBA0001864 COLLECTORATE 1771
5 THANTHONI TN2917002_300123APB_FTO_1503336 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1518
6 THANTHONI TN2917002_300123APB_FTO_1503336 State Bank of India SBIN0006903 UPPIDAMANGALAM 6155
7 THANTHONI TN2917002_300123APB_FTO_1503336 State Bank of India SBIN0013393 THANTHONI 11638
8 THANTHONI TN2917002_300123APB_FTO_1503336 State Bank of India SBIN0070390 KARUR 1518

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