Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_261222FTO_1345808
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-17-002-017-017/120-B
(THALAPATTI) 		2917002000NRG23261220221008980 26/12/2022 Palaniyammal 2917002WL037582 Palaniyammal 00078 CNRB0003542 494 494 Processed 06/02/2023 017254535 Palaniyammal ()
2 THANTHONI TN-17-002-017-017/70-B
(THALAPATTI) 		2917002000NRG23261220221008982 26/12/2022 M.Karuppayi 2917002WL037582 M.Karuppayi 00078 CNRB0003542 494 494 Processed 06/02/2023 017254535 M.Karuppayi ()
SubTotal 988 988
3 THANTHONI TN-17-002-001-017/2427-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008022 26/12/2022 Divya 2917002WL037528 Divya 00176 IDIB000A188 1405 1405 Processed 06/02/2023 017254535 Divya ()
4 THANTHONI TN-17-002-001-017/2427-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008021 26/12/2022 Logesh 2917002WL037528 Logesh 00176 IDIB000A188 1405 1405 Processed 06/02/2023 017254535 Logesh ()
SubTotal 2810 2810
5 THANTHONI TN-17-002-001-017/2395-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008017 26/12/2022 Prema 2917002WL037528 Prema 00176 IDIB000K027 1405 1405 Processed 06/02/2023 017254535 Prema ()
SubTotal 1405 1405
6 THANTHONI TN-17-002-001-001/2008-A
(ANDANKOIL EAST) 		2917002000NRG23261220221007974 26/12/2022 Murugavel 2917002WL037528 Murugavel 00177 IOBA0000738 1405 1405 Rejected 07/02/2023 017254535 Account closed
7 THANTHONI TN-17-002-001-001/2396-A
(ANDANKOIL EAST) 		2917002000NRG23261220221007985 26/12/2022 Malaiyammal 2917002WL037528 Malaiyammal 00177 IOBA0000738 1405 1405 Processed 06/02/2023 017254535 Malaiyammal ()
8 THANTHONI TN-17-002-001-006/2421-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008003 26/12/2022 Sundraraj 2917002WL037528 Sundraraj 00177 IOBA0000738 1405 1405 Processed 06/02/2023 017254535 Sundraraj ()
SubTotal 4215 4215
9 THANTHONI TN-17-002-001-001/280-A
(ANDANKOIL EAST) 		2917002000NRG23261220221007991 26/12/2022 Muniyappan 2917002WL037528 Muniyappan 00177 IOBA0002700 1405 1405 Processed 06/02/2023 017254535 Muniyappan ()
10 THANTHONI TN-17-002-001-001/995-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008001 26/12/2022 Bagya Lakshmi S 2917002WL037528 Bagya Lakshmi S 00177 IOBA0002700 1405 1405 Processed 06/02/2023 017254535 Bagya Lakshmi S ()
11 THANTHONI TN-17-002-001-006/1829-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008002 26/12/2022 Santhi 2917002WL037528 Santhi 00177 IOBA0002700 1405 1405 Processed 06/02/2023 017254535 Santhi ()
12 THANTHONI TN-17-002-001-017/1906-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008013 26/12/2022 Nirmala 2917002WL037528 Nirmala 00177 IOBA0002700 1405 1405 Processed 06/02/2023 017254535 Nirmala ()
SubTotal 5620 5620
13 THANTHONI TN-17-002-017-002/884-A
(THALAPATTI) 		2917002000NRG23261220221008972 26/12/2022 Sivakumar 2917002WL037582 Sivakumar 00177 IOBA0002882 988 988 Processed 06/02/2023 017254535 Sivakumar ()
SubTotal 988 988
14 THANTHONI TN-17-002-001-006/2422-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008004 26/12/2022 Parthasarathy 2917002WL037528 Parthasarathy 00177 IOBA0003652 1405 1405 Processed 06/02/2023 017254535 Parthasarathy ()
15 THANTHONI TN-17-002-001-015/1798-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008009 26/12/2022 Gandhimathi 2917002WL037528 Gandhimathi 00177 IOBA0003652 1405 1405 Processed 06/02/2023 017254535 Gandhimathi ()
SubTotal 2810 2810
16 THANTHONI TN-17-002-001-017/2428-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008023 26/12/2022 Prabu 2917002WL037528 Prabu 00227 KVBL0001143 1405 1405 Processed 06/02/2023 017254535 Prabu ()
SubTotal 1405 1405
17 THANTHONI TN-17-002-001-001/2425-A
(ANDANKOIL EAST) 		2917002000NRG23261220221007989 26/12/2022 Raja 2917002WL037528 Raja 00227 KVBL0001152 1405 1405 Processed 06/02/2023 017254535 Raja ()
18 THANTHONI TN-17-002-001-001/484-A
(ANDANKOIL EAST) 		2917002000NRG23261220221007997 26/12/2022 Lakshmi 2917002WL037528 Lakshmi 00227 KVBL0001152 1405 1405 Processed 06/02/2023 017254535 Lakshmi ()
19 THANTHONI TN-17-002-001-017/1974-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008014 26/12/2022 Balasubramanian 2917002WL037528 Balasubramanian 00227 KVBL0001152 1405 1405 Processed 06/02/2023 017254535 Balasubramanian ()
20 THANTHONI TN-17-002-001-017/2426-A
(ANDANKOIL EAST) 		2917002000NRG23261220221008020 26/12/2022 Muthusamy 2917002WL037528 Muthusamy 00227 KVBL0001152 1405 1405 Processed 06/02/2023 017254535 Muthusamy ()
SubTotal 5620 5620
Total 25861 25861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_261222FTO_1345808 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 494
2 THANTHONI TN2917002_261222FTO_1345808 Canara Bank CNRB0003542 Thalapatti Texcity 494
3 THANTHONI TN2917002_261222FTO_1345808 Indian Bank IDIB000A188 Andankovil 2810
4 THANTHONI TN2917002_261222FTO_1345808 Indian Bank IDIB000K027 KARUR 1405
5 THANTHONI TN2917002_261222FTO_1345808 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 4215
6 THANTHONI TN2917002_261222FTO_1345808 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 5620
7 THANTHONI TN2917002_261222FTO_1345808 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 988
8 THANTHONI TN2917002_261222FTO_1345808 Indian Overseas Bank IOBA0003652 Andankovil East 2810
9 THANTHONI TN2917002_261222FTO_1345808 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1405
10 THANTHONI TN2917002_261222FTO_1345808 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 5620

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