Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722APB_FTO_459253
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-17-002-012-012/2066-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343001 01/07/2022 Lakshmi 2917002WL010177 Lakshmi 00177 IOBA0000738 1572 1572 Processed 07/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-012/238-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343009 01/07/2022 Rajalakshmi 2917002WL010177 Rajalakshmi 00177 IOBA0000738 1572 1572 Processed 07/07/2022 015113546 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3144 3144
3 THANTHONI TN-17-002-012-012/298-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342240 01/07/2022 Malaikoulundhi 2917002WL010164 Malaikoulundhi 00177 IOBA0001864 1310 1310 Processed 07/07/2022 015113546 Malaikoulundhi INDIAN OVERSEAS BANK(508541)
SubTotal 1310 1310
4 THANTHONI TN-17-002-012-032/1990-B
(MOOKANAKURICHI) 		2917002000NRG23010720220342279 01/07/2022 Bommayee 2917002WL010164 Bommayee 00177 IOBA0003587 1310 1310 Processed 07/07/2022 015113546 Bommayee INDIAN OVERSEAS BANK(508541)
SubTotal 1310 1310
5 THANTHONI TN-17-002-012-009/1065-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342982 01/07/2022 Malarkodi 2917002WL010177 Malarkodi 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 Malarkodi UNION BANK OF INDIA(508500)
6 THANTHONI TN-17-002-012-009/221-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342983 01/07/2022 Nallammal 2917002WL010177 Nallammal 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Nallammal STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-012/1273-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342987 01/07/2022 Anjalaimmal 2917002WL010177 Anjalaimmal 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Anjalaimmal STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/1300-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342988 01/07/2022 MALARKODI 2917002WL010177 MALARKODI 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 MALARKODI STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/1331-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342230 01/07/2022 MARUTHAYEE 2917002WL010164 MARUTHAYEE 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 MARUTHAYEE STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/1334-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342989 01/07/2022 Kalaiselvi 2917002WL010177 Kalaiselvi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Kalaiselvi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1456-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342991 01/07/2022 NALLAMMAL 2917002WL010177 NALLAMMAL 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 NALLAMMAL STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1465-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342992 01/07/2022 MEENAKSHI 2917002WL010177 MEENAKSHI 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 MEENAKSHI STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1467-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342993 01/07/2022 MALIGA 2917002WL010177 MALIGA 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 MALIGA INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-012/1871-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342231 01/07/2022 Pitchaimuthu 2917002WL010164 Pitchaimuthu 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 Pitchaimuthu STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/1895-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342232 01/07/2022 Muthammla 2917002WL010164 Muthammla 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 Muthammla STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/1912-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342999 01/07/2022 Sirumbayi 2917002WL010177 Sirumbayi 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 Sirumbayi STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/2032-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343000 01/07/2022 Poornam 2917002WL010177 Poornam 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Poornam STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/222-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343002 01/07/2022 AMMUNI 2917002WL010177 AMMUNI 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 AMMUNI STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/224-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342233 01/07/2022 O.Rasammal 2917002WL010164 O.Rasammal 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 O.Rasammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/225-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343004 01/07/2022 Manimegalai 2917002WL010177 Manimegalai 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Manimegalai UNION BANK OF INDIA(508500)
21 THANTHONI TN-17-002-012-012/228-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343007 01/07/2022 POORNAM 2917002WL010177 POORNAM 00415 SBIN0006903 524 524 Processed 07/07/2022 015113546 POORNAM STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/236-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343008 01/07/2022 V.Chinnammal 2917002WL010177 V.Chinnammal 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 V.Chinnammal STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/239-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343010 01/07/2022 V.Palaniyammal 2917002WL010177 V.Palaniyammal 00415 SBIN0006903 524 524 Processed 07/07/2022 015113546 V.Palaniyammal STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-012-012/239-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343011 01/07/2022 Vairamutu 2917002WL010177 Vairamutu 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Vairamutu UNION BANK OF INDIA(508500)
25 THANTHONI TN-17-002-012-012/245-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343012 01/07/2022 P.Palaniyammal 2917002WL010177 P.Palaniyammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 P.Palaniyammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/253-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342235 01/07/2022 S.Paranjothi 2917002WL010164 S.Paranjothi 00415 SBIN0006903 562 562 Processed 07/07/2022 015113546 S.Paranjothi STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/300-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342241 01/07/2022 PAPPATHI 2917002WL010164 PAPPATHI 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 PAPPATHI STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/307-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343015 01/07/2022 RASAMMAL M 2917002WL010177 RASAMMAL M 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 RASAMMAL M STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/310-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342243 01/07/2022 LAKSHMI P 2917002WL010164 LAKSHMI P 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 LAKSHMI P STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/312-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342244 01/07/2022 B.Lakshmi 2917002WL010164 B.Lakshmi 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 B.Lakshmi STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-012/315-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342245 01/07/2022 V.Rajalingam 2917002WL010164 V.Rajalingam 00415 SBIN0006903 1124 1124 Processed 07/07/2022 015113546 V.Rajalingam INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-012-012/341-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343018 01/07/2022 MAHALAKSHMI B 2917002WL010177 MAHALAKSHMI B 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 MAHALAKSHMI B INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-012/345-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342250 01/07/2022 CHELLAMMAL 2917002WL010164 CHELLAMMAL 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 CHELLAMMAL STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-012/979-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342252 01/07/2022 PALANIYAMMAL 2917002WL010164 PALANIYAMMAL 00415 SBIN0006903 524 524 Processed 07/07/2022 015113546 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANTHONI TN-17-002-012-012/989-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342254 01/07/2022 Sirumbayi 2917002WL010164 Sirumbayi 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 Sirumbayi STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/996-B
(MOOKANAKURICHI) 		2917002000NRG23010720220342255 01/07/2022 Pugaleswari 2917002WL010164 Pugaleswari 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Pugaleswari STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-017/1699-B
(MOOKANAKURICHI) 		2917002000NRG23010720220343020 01/07/2022 Ponnammal 2917002WL010177 Ponnammal 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Ponnammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-012-018/1880-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343021 01/07/2022 Ramayi 2917002WL010177 Ramayi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Ramayi STATE BANK OF INDIA(508548)
SubTotal 38184 38184
39 THANTHONI TN-17-002-012-012/1391-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342990 01/07/2022 Mathi 2917002WL010177 Mathi 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Mathi STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-012/1521-B
(MOOKANAKURICHI) 		2917002000NRG23010720220342996 01/07/2022 PERIYAKKKAL 2917002WL010177 PERIYAKKKAL 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 PERIYAKKKAL INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/1879-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342998 01/07/2022 Sellammal 2917002WL010177 Sellammal 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Sellammal STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/227-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343006 01/07/2022 MANIMEGALAI 2917002WL010177 MANIMEGALAI 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 MANIMEGALAI KARNATAKA BANK LTD(607270)
43 THANTHONI TN-17-002-012-012/234-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342234 01/07/2022 Krishnammal 2917002WL010164 Krishnammal 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 Krishnammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/259-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342236 01/07/2022 Kalaiyarasi 2917002WL010164 Kalaiyarasi 00415 SBIN0013393 562 562 Processed 07/07/2022 015113546 Kalaiyarasi STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-012/272-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342237 01/07/2022 Devi 2917002WL010164 Devi 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Devi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-012-012/276-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342238 01/07/2022 K.Lakshmi 2917002WL010164 K.Lakshmi 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 K.Lakshmi STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/294-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342239 01/07/2022 Saraswathi 2917002WL010164 Saraswathi 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 Saraswathi STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/319-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343016 01/07/2022 BALAMMAL 2917002WL010177 BALAMMAL 00415 SBIN0013393 786 786 Processed 07/07/2022 015113546 BALAMMAL STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/323-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342246 01/07/2022 Vijyalakshmi 2917002WL010164 Vijyalakshmi 00415 SBIN0013393 786 786 Processed 07/07/2022 015113546 Vijyalakshmi STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-012/337-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343017 01/07/2022 Sirumbayi 2917002WL010177 Sirumbayi 00415 SBIN0013393 786 786 Processed 07/07/2022 015113546 Sirumbayi UNION BANK OF INDIA(508500)
51 THANTHONI TN-17-002-012-012/340-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342249 01/07/2022 Malliga 2917002WL010164 Malliga 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Malliga STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-012/342-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343019 01/07/2022 BHUVANESWARI 2917002WL010177 BHUVANESWARI 00415 SBIN0013393 786 786 Processed 07/07/2022 015113546 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-012-012/351-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342251 01/07/2022 Saraswathi 2917002WL010164 Saraswathi 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 16806 16806
Total 60754 60754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722APB_FTO_459253 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3144
2 THANTHONI TN2917002_010722APB_FTO_459253 Indian Overseas Bank IOBA0001864 COLLECTORATE 1310
3 THANTHONI TN2917002_010722APB_FTO_459253 Indian Overseas Bank IOBA0003587 Vellianai 1310
4 THANTHONI TN2917002_010722APB_FTO_459253 State Bank of India SBIN0006903 UPPIDAMANGALAM 38184
5 THANTHONI TN2917002_010722APB_FTO_459253 State Bank of India SBIN0013393 SBI Manavadi 1572
6 THANTHONI TN2917002_010722APB_FTO_459253 State Bank of India SBIN0013393 THANTHONI 15234

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