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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422APB_FTO_159153
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-17-002-018-012/2382-A
(VELLIANAI) 		2917002000NRG23280420220053854 29/04/2022 Maruthambal 2917002WL001617 Maruthambal 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23280420220053855 29/04/2022 Sirumbayi 2917002WL001617 Sirumbayi 00177 IOBA0003587 780 780 Processed 13/05/2022 018427951 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANTHONI TN-17-002-018-018/1119-A
(VELLIANAI) 		2917002000NRG23280420220053868 29/04/2022 Palaniyappan 2917002WL001617 Palaniyappan 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427951 Palaniyappan CANARA BANK(508532)
4 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23280420220053873 29/04/2022 Sangammal 2917002WL001617 Sangammal 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 Sangammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-018/1418-A
(VELLIANAI) 		2917002000NRG23280420220053880 29/04/2022 Manickayi 2917002WL001617 Manickayi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 Manickayi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23280420220053885 29/04/2022 Muniyammal 2917002WL001617 Muniyammal 00177 IOBA0003587 520 520 Processed 13/05/2022 018427951 Muniyammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/1847-A
(VELLIANAI) 		2917002000NRG23280420220053888 29/04/2022 Ramasami 2917002WL001617 Ramasami 00177 IOBA0003587 520 520 Processed 13/05/2022 018427951 Ramasami INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANTHONI TN-17-002-018-018/1881-A
(VELLIANAI) 		2917002000NRG23280420220053891 29/04/2022 Amsarani 2917002WL001617 Amsarani 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427951 Amsarani INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23280420220053892 29/04/2022 Kaliyammal 2917002WL001617 Kaliyammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427951 Kaliyammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23280420220053899 29/04/2022 Chitra 2917002WL001617 Chitra 00177 IOBA0003587 260 260 Processed 13/05/2022 018427951 Chitra INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-018/262-A
(VELLIANAI) 		2917002000NRG23280420220053900 29/04/2022 thamilarasi 2917002WL001617 thamilarasi 00177 IOBA0003587 260 260 Processed 13/05/2022 018427951 thamilarasi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/270-A
(VELLIANAI) 		2917002000NRG23280420220053902 29/04/2022 lakshmi 2917002WL001617 lakshmi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 lakshmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/280-A
(VELLIANAI) 		2917002000NRG23280420220053905 29/04/2022 Maruthammal 2917002WL001617 Maruthammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427951 Maruthammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/957-A
(VELLIANAI) 		2917002000NRG23280420220053915 29/04/2022 Sampoornam 2917002WL001617 Sampoornam 00177 IOBA0003587 843 843 Processed 13/05/2022 018427951 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23280420220053916 29/04/2022 Pitchaimuthu 2917002WL001617 Pitchaimuthu 00177 IOBA0003587 780 780 Processed 13/05/2022 018427951 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/999-A
(VELLIANAI) 		2917002000NRG23280420220053920 29/04/2022 Lakshmi 2917002WL001617 Lakshmi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-028/1110-B
(VELLIANAI) 		2917002000NRG23280420220053921 29/04/2022 Muthammal 2917002WL001617 Muthammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427951 Muthammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-028/2409-A
(VELLIANAI) 		2917002000NRG23280420220053925 29/04/2022 Gandhimathi 2917002WL001617 Gandhimathi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427951 Gandhimathi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23280420220053940 29/04/2022 Poongodi 2917002WL001617 Poongodi 00177 IOBA0003587 520 520 Processed 13/05/2022 018427951 Poongodi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-036/2195-A
(VELLIANAI) 		2917002000NRG23280420220053941 29/04/2022 Natchimuthu 2917002WL001617 Natchimuthu 00177 IOBA0003587 520 520 Processed 13/05/2022 018427951 Natchimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 18003 18003
21 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23280420220053912 29/04/2022 karuppannan 2917002WL001617 karuppannan 00415 SBIN0006903 780 780 Processed 13/05/2022 018427951 karuppannan STATE BANK OF INDIA(508548)
SubTotal 780 780
22 THANTHONI TN-17-002-018-018/1393-A
(VELLIANAI) 		2917002000NRG23280420220053878 29/04/2022 Ponnusamy 2917002WL001617 Ponnusamy 00415 SBIN0013393 1560 1560 Processed 13/05/2022 018427951 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 1560 1560
23 THANTHONI TN-17-002-018-012/2163-A
(VELLIANAI) 		2917002000NRG23280420220053853 29/04/2022 THANGAM 2917002WL001617 THANGAM 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 THANGAM DEVELOPMENT BANK OF SINGAPORE(607578)
24 THANTHONI TN-17-002-018-018/1012-A
(VELLIANAI) 		2917002000NRG23280420220053864 29/04/2022 Marayeeammal 2917002WL001617 Marayeeammal 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 Marayeeammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23280420220053866 29/04/2022 PAPPAYEE 2917002WL001617 PAPPAYEE 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427951 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANTHONI TN-17-002-018-018/1091-A
(VELLIANAI) 		2917002000NRG23280420220053867 29/04/2022 Vellaiayammal 2917002WL001617 Vellaiayammal 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Vellaiayammal DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-018-018/1169-A
(VELLIANAI) 		2917002000NRG23280420220053870 29/04/2022 Govindan 2917002WL001617 Govindan 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427951 Govindan INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/1177-A
(VELLIANAI) 		2917002000NRG23280420220053871 29/04/2022 Vijayanthal 2917002WL001617 Vijayanthal 00715 DBSS01N0791 562 562 Processed 13/05/2022 018427951 Vijayanthal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANTHONI TN-17-002-018-018/1277-A
(VELLIANAI) 		2917002000NRG23280420220053872 29/04/2022 Rajalingam 2917002WL001617 Rajalingam 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427951 Rajalingam DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23280420220053874 29/04/2022 Vairammal 2917002WL001617 Vairammal 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427951 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-018-018/1302-A
(VELLIANAI) 		2917002000NRG23280420220053876 29/04/2022 Nagammal 2917002WL001617 Nagammal 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Nagammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/1393-A
(VELLIANAI) 		2917002000NRG23280420220053879 29/04/2022 Subbulakshmi 2917002WL001617 Subbulakshmi 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Subbulakshmi CANARA BANK(508532)
33 THANTHONI TN-17-002-018-018/1600-A
(VELLIANAI) 		2917002000NRG23280420220053881 29/04/2022 Muniyammal 2917002WL001617 Muniyammal 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427951 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23280420220053882 29/04/2022 Pappayee 2917002WL001617 Pappayee 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Pappayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/1796-A
(VELLIANAI) 		2917002000NRG23280420220053883 29/04/2022 Chinnasamy 2917002WL001617 Chinnasamy 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 Chinnasamy DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-018-018/1819-A
(VELLIANAI) 		2917002000NRG23280420220053884 29/04/2022 NAGARATHINAM 2917002WL001617 NAGARATHINAM 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 NAGARATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23280420220053887 29/04/2022 Lalitha 2917002WL001617 Lalitha 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/194-A
(VELLIANAI) 		2917002000NRG23280420220053894 29/04/2022 BOMMAYEE 2917002WL001617 BOMMAYEE 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 BOMMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-018-018/1988-A
(VELLIANAI) 		2917002000NRG23280420220053895 29/04/2022 kandasami 2917002WL001617 kandasami 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 kandasami INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/1989-A
(VELLIANAI) 		2917002000NRG23280420220053896 29/04/2022 Amirtham 2917002WL001617 Amirtham 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427951 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANTHONI TN-17-002-018-018/209-A
(VELLIANAI) 		2917002000NRG23280420220053897 29/04/2022 Saraswathy 2917002WL001617 Saraswathy 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-018-018/225-A
(VELLIANAI) 		2917002000NRG23280420220053898 29/04/2022 Easwari 2917002WL001617 Easwari 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 Easwari INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-018/279-A
(VELLIANAI) 		2917002000NRG23280420220053903 29/04/2022 ERRAMMAL 2917002WL001617 ERRAMMAL 00715 DBSS01N0791 260 260 Processed 13/05/2022 018427951 ERRAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-018-018/281-A
(VELLIANAI) 		2917002000NRG23280420220053906 29/04/2022 Periyasamy 2917002WL001617 Periyasamy 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427951 Periyasamy DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-018-018/476-A
(VELLIANAI) 		2917002000NRG23280420220053907 29/04/2022 Papayee 2917002WL001617 Papayee 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Papayee DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-018/92-A
(VELLIANAI) 		2917002000NRG23280420220053910 29/04/2022 PAPPAYEE 2917002WL001617 PAPPAYEE 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23280420220053911 29/04/2022 Chinnammal 2917002WL001617 Chinnammal 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427951 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-018-018/953-A
(VELLIANAI) 		2917002000NRG23280420220053913 29/04/2022 Maruthayee 2917002WL001617 Maruthayee 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427951 Maruthayee INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/956-A
(VELLIANAI) 		2917002000NRG23280420220053914 29/04/2022 Perumayee 2917002WL001617 Perumayee 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427951 Perumayee INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/961-A
(VELLIANAI) 		2917002000NRG23280420220053917 29/04/2022 Kalimuthu 2917002WL001617 Kalimuthu 00715 DBSS01N0791 1686 1686 Processed 13/05/2022 018427951 Kalimuthu INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23280420220053919 29/04/2022 Ramayi 2917002WL001617 Ramayi 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23280420220053922 29/04/2022 Rajammal 2917002WL001617 Rajammal 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427951 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-018-028/2225-A
(VELLIANAI) 		2917002000NRG23280420220053923 29/04/2022 balamani 2917002WL001617 balamani 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427951 balamani INDIAN OVERSEAS BANK(508541)
SubTotal 26948 26948
Total 47291 47291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422APB_FTO_159153 Indian Overseas Bank IOBA0003587 Vellianai 18003
2 THANTHONI TN2917002_290422APB_FTO_159153 State Bank of India SBIN0006903 UPPIDAMANGALAM 780
3 THANTHONI TN2917002_290422APB_FTO_159153 State Bank of India SBIN0013393 THANTHONI 1560
4 THANTHONI TN2917002_290422APB_FTO_159153 DBS Bank India Limited DBSS01N0791 Velliyanai 26948

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