Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822FTO_675983
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-17-002-017-017/246-A
(THALAPATTI) 		2917002000NRG23040820220496795 05/08/2022 Sivakumar 2917002WL015470 Sivakumar 00078 CNRB0001227 1000 1000 Processed 16/08/2022 016957594 Sivakumar ()
SubTotal 1000 1000
2 THANTHONI TN-17-002-017-001/793-A
(THALAPATTI) 		2917002000NRG23040820220497002 05/08/2022 Rasathi 2917002WL015488 Rasathi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Rasathi ()
3 THANTHONI TN-17-002-017-002/128-A
(THALAPATTI) 		2917002000NRG23040820220497062 05/08/2022 Pavyuthiammal 2917002WL015491 Pavyuthiammal 00078 CNRB0003542 500 500 Processed 16/08/2022 016957594 Pavyuthiammal ()
4 THANTHONI TN-17-002-017-002/619-A
(THALAPATTI) 		2917002000NRG23040820220496751 05/08/2022 Ambika 2917002WL015470 Ambika 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Ambika ()
5 THANTHONI TN-17-002-017-002/866-A
(THALAPATTI) 		2917002000NRG23040820220496752 05/08/2022 Poomalar 2917002WL015470 Poomalar 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Poomalar ()
6 THANTHONI TN-17-002-017-003/786-A
(THALAPATTI) 		2917002000NRG23040820220497098 05/08/2022 Mariyammal 2917002WL015494 Mariyammal 00078 CNRB0003542 500 500 Processed 16/08/2022 016957594 Mariyammal ()
7 THANTHONI TN-17-002-017-006/811-A
(THALAPATTI) 		2917002000NRG23040820220496757 05/08/2022 Rajammal 2917002WL015470 Rajammal 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957594 Rajammal ()
8 THANTHONI TN-17-002-017-006/817-A
(THALAPATTI) 		2917002000NRG23040820220497064 05/08/2022 Tamilselvi 2917002WL015491 Tamilselvi 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957594 Tamilselvi ()
9 THANTHONI TN-17-002-017-008/748-A
(THALAPATTI) 		2917002000NRG23040820220496760 05/08/2022 Chinnammal 2917002WL015470 Chinnammal 00078 CNRB0003542 250 250 Processed 16/08/2022 016957594 Chinnammal ()
10 THANTHONI TN-17-002-017-008/772-A
(THALAPATTI) 		2917002000NRG23040820220496761 05/08/2022 Vijayan 2917002WL015470 Vijayan 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957594 Vijayan ()
11 THANTHONI TN-17-002-017-008/846-A
(THALAPATTI) 		2917002000NRG23040820220496762 05/08/2022 Valli 2917002WL015470 Valli 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Valli ()
12 THANTHONI TN-17-002-017-010/726-A
(THALAPATTI) 		2917002000NRG23040820220497065 05/08/2022 Sarasvathi 2917002WL015491 Sarasvathi 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Sarasvathi ()
13 THANTHONI TN-17-002-017-014/411-A
(THALAPATTI) 		2917002000NRG23040820220497107 05/08/2022 Susila 2917002WL015494 Susila 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Susila ()
14 THANTHONI TN-17-002-017-014/494-a
(THALAPATTI) 		2917002000NRG23040820220497072 05/08/2022 Palaniyammal 2917002WL015491 Palaniyammal 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Palaniyammal ()
15 THANTHONI TN-17-002-017-014/496-a
(THALAPATTI) 		2917002000NRG23040820220497073 05/08/2022 Ramasamy 2917002WL015491 Ramasamy 00078 CNRB0003542 1124 1124 Processed 16/08/2022 016957594 Ramasamy ()
16 THANTHONI TN-17-002-017-017/133-A
(THALAPATTI) 		2917002000NRG23040820220496777 05/08/2022 Sarasvathi 2917002WL015470 Sarasvathi 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Sarasvathi ()
17 THANTHONI TN-17-002-017-017/215-A
(THALAPATTI) 		2917002000NRG23040820220496789 05/08/2022 Lakhsmi 2917002WL015470 Lakhsmi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Lakhsmi ()
18 THANTHONI TN-17-002-017-017/237-A
(THALAPATTI) 		2917002000NRG23040820220496793 05/08/2022 Sundarraj 2917002WL015470 Sundarraj 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Sundarraj ()
19 THANTHONI TN-17-002-017-017/248-A
(THALAPATTI) 		2917002000NRG23040820220496796 05/08/2022 Rengammal 2917002WL015470 Rengammal 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Rengammal ()
20 THANTHONI TN-17-002-017-017/254-A
(THALAPATTI) 		2917002000NRG23040820220496799 05/08/2022 Suganthi 2917002WL015470 Suganthi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Suganthi ()
21 THANTHONI TN-17-002-017-017/307-A
(THALAPATTI) 		2917002000NRG23040820220496802 05/08/2022 Iiamathi 2917002WL015470 Iiamathi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Iiamathi ()
22 THANTHONI TN-17-002-017-017/469-A
(THALAPATTI) 		2917002000NRG23040820220497086 05/08/2022 Rajammal 2917002WL015491 Rajammal 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Rajammal ()
23 THANTHONI TN-17-002-017-017/471-A
(THALAPATTI) 		2917002000NRG23040820220497087 05/08/2022 Kavitha 2917002WL015491 Kavitha 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957594 Kavitha ()
24 THANTHONI TN-17-002-017-017/482-A
(THALAPATTI) 		2917002000NRG23040820220497090 05/08/2022 Pitchaimuthu 2917002WL015491 Pitchaimuthu 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Pitchaimuthu ()
25 THANTHONI TN-17-002-017-017/490-A
(THALAPATTI) 		2917002000NRG23040820220497091 05/08/2022 Thulasimani 2917002WL015491 Thulasimani 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Thulasimani ()
26 THANTHONI TN-17-002-017-017/511-A
(THALAPATTI) 		2917002000NRG23040820220497138 05/08/2022 Jagadeesan 2917002WL015494 Jagadeesan 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Jagadeesan ()
27 THANTHONI TN-17-002-017-017/637-A
(THALAPATTI) 		2917002000NRG23040820220497035 05/08/2022 Pappathi 2917002WL015488 Pappathi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Pappathi ()
28 THANTHONI TN-17-002-017-017/645-B
(THALAPATTI) 		2917002000NRG23040820220497145 05/08/2022 Palaniyammal 2917002WL015494 Palaniyammal 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957594 Palaniyammal ()
29 THANTHONI TN-17-002-017-017/850-A
(THALAPATTI) 		2917002000NRG23040820220497150 05/08/2022 Vangiliyappan 2917002WL015494 Vangiliyappan 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957594 Vangiliyappan ()
30 THANTHONI TN-17-002-017-018/332-B
(THALAPATTI) 		2917002000NRG23040820220497151 05/08/2022 Hemalatha 2917002WL015494 Hemalatha 00078 CNRB0003542 750 750 Processed 16/08/2022 016957594 Hemalatha ()
SubTotal 28874 28874
31 THANTHONI TN-17-002-017-017/757-A
(THALAPATTI) 		2917002000NRG23040820220497149 05/08/2022 Vangiliyappan 2917002WL015494 Vangiliyappan 00089 CBIN0282231 750 750 Processed 16/08/2022 016957594 Vangiliyappan ()
SubTotal 750 750
32 THANTHONI TN-17-002-017-008/893-A
(THALAPATTI) 		2917002000NRG23040820220496763 05/08/2022 Gomathi 2917002WL015470 Gomathi 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 Gomathi ()
SubTotal 1000 1000
33 THANTHONI TN-17-002-017-001/860-A
(THALAPATTI) 		2917002000NRG23040820220497003 05/08/2022 Kavitha 2917002WL015488 Kavitha 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957594 Kavitha ()
34 THANTHONI TN-17-002-017-003/863-A
(THALAPATTI) 		2917002000NRG23040820220497099 05/08/2022 Lakshmi 2917002WL015494 Lakshmi 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957594 Lakshmi ()
35 THANTHONI TN-17-002-017-005/896-A
(THALAPATTI) 		2917002000NRG23040820220496753 05/08/2022 Kannammal 2917002WL015470 Kannammal 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957594 Kannammal ()
36 THANTHONI TN-17-002-017-008/742-A
(THALAPATTI) 		2917002000NRG23040820220496759 05/08/2022 Eswari 2917002WL015470 Eswari 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957594 Eswari ()
37 THANTHONI TN-17-002-017-009/805-A
(THALAPATTI) 		2917002000NRG23040820220497102 05/08/2022 Periyakkal 2917002WL015494 Periyakkal 00177 IOBA0002882 500 500 Processed 16/08/2022 016957594 Periyakkal ()
38 THANTHONI TN-17-002-017-010/758-A
(THALAPATTI) 		2917002000NRG23040820220497066 05/08/2022 Sivaselvi 2917002WL015491 Sivaselvi 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957594 Sivaselvi ()
39 THANTHONI TN-17-002-017-010/899-A
(THALAPATTI) 		2917002000NRG23040820220497067 05/08/2022 Devathal 2917002WL015491 Devathal 00177 IOBA0002882 750 750 Processed 16/08/2022 016957594 Devathal ()
40 THANTHONI TN-17-002-017-014/573-a
(THALAPATTI) 		2917002000NRG23040820220497076 05/08/2022 gandhimathy 2917002WL015491 gandhimathy 00177 IOBA0002882 500 500 Processed 16/08/2022 016957594 gandhimathy ()
41 THANTHONI TN-17-002-017-014/8-a
(THALAPATTI) 		2917002000NRG23040820220496776 05/08/2022 Aravinth 2917002WL015470 Aravinth 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957594 Aravinth ()
42 THANTHONI TN-17-002-017-017/243-A
(THALAPATTI) 		2917002000NRG23040820220496794 05/08/2022 Anandhi 2917002WL015470 Anandhi 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957594 Anandhi ()
43 THANTHONI TN-17-002-017-017/315-A
(THALAPATTI) 		2917002000NRG23040820220497030 05/08/2022 Kaliyammal 2917002WL015488 Kaliyammal 00177 IOBA0002882 250 250 Processed 16/08/2022 016957594 Kaliyammal ()
44 THANTHONI TN-17-002-017-017/391-A
(THALAPATTI) 		2917002000NRG23040820220497126 05/08/2022 Thenmozhi 2917002WL015494 Thenmozhi 00177 IOBA0002882 750 750 Processed 16/08/2022 016957594 Thenmozhi ()
45 THANTHONI TN-17-002-017-017/518-A
(THALAPATTI) 		2917002000NRG23040820220496803 05/08/2022 Sumathi 2917002WL015470 Sumathi 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957594 Sumathi ()
46 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG23040820220497153 05/08/2022 Ramayi 2917002WL015494 Ramayi 00177 IOBA0002882 500 500 Processed 16/08/2022 016957594 Ramayi ()
SubTotal 12250 12250
47 THANTHONI TN-17-002-017-008/617-A
(THALAPATTI) 		2917002000NRG23040820220496758 05/08/2022 Balamani 2917002WL015470 Balamani 00227 KVBL0001152 750 750 Processed 16/08/2022 016957594 Balamani ()
SubTotal 750 750
Total 44624 44624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822FTO_675983 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1000
2 THANTHONI TN2917002_050822FTO_675983 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 28874
3 THANTHONI TN2917002_050822FTO_675983 Central Bank Of India CBIN0282231 NAGAMPALLI 750
4 THANTHONI TN2917002_050822FTO_675983 Indian Bank IDIB000K027 KARUR 1000
5 THANTHONI TN2917002_050822FTO_675983 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 12250
6 THANTHONI TN2917002_050822FTO_675983 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 750

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