Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_151022FTO_1016236
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-17-002-010-007/1252-C
(MANAVADI) 		2917002000NRG23141020220764079 15/10/2022 Padmavathy 2917002WL027082 Padmavathy 00078 CNRB0001227 1225 1225 Processed 19/10/2022 018043759 Padmavathy ()
SubTotal 1225 1225
2 THANTHONI TN-17-002-010-007/1067-A
(MANAVADI) 		2917002000NRG23141020220764074 15/10/2022 Susila 2917002WL027082 Susila 00177 IOBA0000738 1470 1470 Processed 19/10/2022 018043759 Susila ()
3 THANTHONI TN-17-002-010-007/1269-A
(MANAVADI) 		2917002000NRG23141020220764080 15/10/2022 Nathiya 2917002WL027082 Nathiya 00177 IOBA0000738 980 980 Processed 19/10/2022 018043759 Nathiya ()
SubTotal 2450 2450
4 THANTHONI TN-17-002-010-007/986-A
(MANAVADI) 		2917002000NRG23141020220764093 15/10/2022 Thirumalai 2917002WL027082 Thirumalai 00177 IOBA0001864 1225 1225 Processed 19/10/2022 018043759 Thirumalai ()
SubTotal 1225 1225
5 THANTHONI TN-17-002-010-016/1323-A
(MANAVADI) 		2917002000NRG23141020220760492 15/10/2022 Saravannan 2917002WL026946 Saravannan 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043759 Saravannan ()
SubTotal 1470 1470
6 THANTHONI TN-17-002-010-007/1192-A
(MANAVADI) 		2917002000NRG23141020220764077 15/10/2022 Manikkayi 2917002WL027082 Manikkayi 00177 IOBA0003587 1470 1470 Processed 19/10/2022 018043759 Manikkayi ()
7 THANTHONI TN-17-002-010-007/1362-A
(MANAVADI) 		2917002000NRG23141020220764084 15/10/2022 Rukumani 2917002WL027082 Rukumani 00177 IOBA0003587 735 735 Processed 19/10/2022 018043759 Rukumani ()
8 THANTHONI TN-17-002-010-010/1088-A
(MANAVADI) 		2917002000NRG23141020220764096 15/10/2022 Balasubramani 2917002WL027082 Balasubramani 00177 IOBA0003587 1470 1470 Processed 19/10/2022 018043759 Balasubramani ()
9 THANTHONI TN-17-002-010-010/619-A
(MANAVADI) 		2917002000NRG23141020220764101 15/10/2022 Arayee 2917002WL027082 Arayee 00177 IOBA0003587 1470 1470 Processed 19/10/2022 018043759 Arayee ()
10 THANTHONI TN-17-002-010-010/739-A
(MANAVADI) 		2917002000NRG23141020220764113 15/10/2022 Jaya 2917002WL027082 Jaya 00177 IOBA0003587 1225 1225 Processed 19/10/2022 018043759 Jaya ()
11 THANTHONI TN-17-002-010-015/1244-A
(MANAVADI) 		2917002000NRG23141020220764274 15/10/2022 Chinnammal 2917002WL027086 Chinnammal 00177 IOBA0003587 245 245 Processed 19/10/2022 018043759 Chinnammal ()
SubTotal 6615 6615
12 THANTHONI TN-17-002-010-007/746-A
(MANAVADI) 		2917002000NRG23141020220764085 15/10/2022 Sagunthala 2917002WL027082 Sagunthala 00227 KVBL0001259 1470 1470 Processed 19/10/2022 018043759 Sagunthala ()
SubTotal 1470 1470
13 THANTHONI TN-17-002-010-005/1338-A
(MANAVADI) 		2917002000NRG23141020220765598 15/10/2022 Bharathi 2917002WL027137 Bharathi 00415 SBIN0006903 1470 1470 Processed 19/10/2022 018043759 Bharathi ()
14 THANTHONI TN-17-002-010-005/1382-A
(MANAVADI) 		2917002000NRG23141020220765599 15/10/2022 Azhagumani K 2917002WL027137 Azhagumani K 00415 SBIN0006903 1225 1225 Processed 19/10/2022 018043759 Azhagumani K ()
15 THANTHONI TN-17-002-010-010/31-A
(MANAVADI) 		2917002000NRG23141020220765619 15/10/2022 Sellappan 2917002WL027137 Sellappan 00415 SBIN0006903 1470 1470 Processed 19/10/2022 018043759 Sellappan ()
16 THANTHONI TN-17-002-010-010/36-A
(MANAVADI) 		2917002000NRG23141020220765623 15/10/2022 Madhuraiveeran 2917002WL027137 Madhuraiveeran 00415 SBIN0006903 1470 1470 Processed 19/10/2022 018043759 Madhuraiveeran ()
SubTotal 5635 5635
17 THANTHONI TN-17-002-010-005/1158-A
(MANAVADI) 		2917002000NRG23141020220765593 15/10/2022 Santhi 2917002WL027137 Santhi 00415 SBIN0013393 980 980 Processed 19/10/2022 018043759 Santhi ()
18 THANTHONI TN-17-002-010-005/1177-A
(MANAVADI) 		2917002000NRG23141020220765594 15/10/2022 Nallammal 2917002WL027137 Nallammal 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Nallammal ()
19 THANTHONI TN-17-002-010-005/1199-A
(MANAVADI) 		2917002000NRG23141020220765595 15/10/2022 Raveena 2917002WL027137 Raveena 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Raveena ()
20 THANTHONI TN-17-002-010-005/1200-A
(MANAVADI) 		2917002000NRG23141020220765596 15/10/2022 Kokila 2917002WL027137 Kokila 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 Kokila ()
21 THANTHONI TN-17-002-010-005/1221-A
(MANAVADI) 		2917002000NRG23141020220765597 15/10/2022 Periyasamy 2917002WL027137 Periyasamy 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Periyasamy ()
22 THANTHONI TN-17-002-010-005/44-B
(MANAVADI) 		2917002000NRG23141020220765600 15/10/2022 PALANIYAMMAL 2917002WL027137 PALANIYAMMAL 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 PALANIYAMMAL ()
23 THANTHONI TN-17-002-010-005/827-A
(MANAVADI) 		2917002000NRG23141020220765601 15/10/2022 Palaniyappan 2917002WL027137 Palaniyappan 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Palaniyappan ()
24 THANTHONI TN-17-002-010-007/1205-A
(MANAVADI) 		2917002000NRG23141020220764078 15/10/2022 Vijayalakshmi 2917002WL027082 Vijayalakshmi 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Vijayalakshmi ()
25 THANTHONI TN-17-002-010-007/1270-A
(MANAVADI) 		2917002000NRG23141020220764081 15/10/2022 Perumayee 2917002WL027082 Perumayee 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Perumayee ()
26 THANTHONI TN-17-002-010-007/1271-A
(MANAVADI) 		2917002000NRG23141020220764082 15/10/2022 Meena 2917002WL027082 Meena 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 Meena ()
27 THANTHONI TN-17-002-010-007/1361-A
(MANAVADI) 		2917002000NRG23141020220764083 15/10/2022 Mohan 2917002WL027082 Mohan 00415 SBIN0013393 1686 1686 Processed 19/10/2022 018043759 Mohan ()
28 THANTHONI TN-17-002-010-007/963-A
(MANAVADI) 		2917002000NRG23141020220764091 15/10/2022 Amutha 2917002WL027082 Amutha 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Amutha ()
29 THANTHONI TN-17-002-010-010/1058-A
(MANAVADI) 		2917002000NRG23141020220764266 15/10/2022 Alamelu 2917002WL027086 Alamelu 00415 SBIN0013393 245 245 Processed 19/10/2022 018043759 Alamelu ()
30 THANTHONI TN-17-002-010-010/23-A
(MANAVADI) 		2917002000NRG23141020220765611 15/10/2022 Kanmani 2917002WL027137 Kanmani 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 Kanmani ()
31 THANTHONI TN-17-002-010-010/531-A
(MANAVADI) 		2917002000NRG23141020220765634 15/10/2022 Kandhamani 2917002WL027137 Kandhamani 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Kandhamani ()
32 THANTHONI TN-17-002-010-010/556-A
(MANAVADI) 		2917002000NRG23141020220765636 15/10/2022 Nandhini 2917002WL027137 Nandhini 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 Nandhini ()
33 THANTHONI TN-17-002-010-010/633-A
(MANAVADI) 		2917002000NRG23141020220764104 15/10/2022 Kaliyammal 2917002WL027082 Kaliyammal 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Kaliyammal ()
34 THANTHONI TN-17-002-010-010/752-a
(MANAVADI) 		2917002000NRG23141020220764114 15/10/2022 Sivagami 2917002WL027082 Sivagami 00415 SBIN0013393 1470 1470 Processed 19/10/2022 018043759 Sivagami ()
35 THANTHONI TN-17-002-010-010/883-A
(MANAVADI) 		2917002000NRG23141020220765655 15/10/2022 Maheswari 2917002WL027137 Maheswari 00415 SBIN0013393 1225 1225 Processed 19/10/2022 018043759 Maheswari ()
36 THANTHONI TN-17-002-010-015/1355-A
(MANAVADI) 		2917002000NRG23141020220765658 15/10/2022 Malliga 2917002WL027137 Malliga 00415 SBIN0013393 490 490 Processed 19/10/2022 018043759 Malliga ()
SubTotal 25451 25451
37 THANTHONI TN-17-002-010-004/1290-A
(MANAVADI) 		2917002000NRG23141020220765587 15/10/2022 Parameswari 2917002WL027137 Parameswari 00415 SBIN0018111 735 735 Processed 19/10/2022 018043759 Parameswari ()
SubTotal 735 735
Total 46276 46276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_151022FTO_1016236 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1225
2 THANTHONI TN2917002_151022FTO_1016236 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2450
3 THANTHONI TN2917002_151022FTO_1016236 Indian Overseas Bank IOBA0001864 COLLECTORATE 1225
4 THANTHONI TN2917002_151022FTO_1016236 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1470
5 THANTHONI TN2917002_151022FTO_1016236 Indian Overseas Bank IOBA0003587 Vellianai 6615
6 THANTHONI TN2917002_151022FTO_1016236 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1470
7 THANTHONI TN2917002_151022FTO_1016236 State Bank of India SBIN0006903 UPPIDAMANGALAM 5635
8 THANTHONI TN2917002_151022FTO_1016236 State Bank of India SBIN0013393 THANTHONI 25451
9 THANTHONI TN2917002_151022FTO_1016236 State Bank of India SBIN0018111 Gandhi Gramam karur 735

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