Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_159565
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-17-002-018-037/2775-A
(VELLIANAI) 		2917002000NRG23290420220065230 29/04/2022 Saranya 2917002WL001866 Saranya 00177 IOBA0000738 1560 1560 Processed 13/05/2022 018427819 Saranya ()
SubTotal 1560 1560
2 THANTHONI TN-17-002-018-004/2443-A
(VELLIANAI) 		2917002000NRG23290420220065184 29/04/2022 Parvathi 2917002WL001866 Parvathi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Parvathi ()
3 THANTHONI TN-17-002-018-004/2748-A
(VELLIANAI) 		2917002000NRG23290420220065185 29/04/2022 Pechammal 2917002WL001866 Pechammal 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Pechammal ()
4 THANTHONI TN-17-002-018-004/3061-A
(VELLIANAI) 		2917002000NRG23290420220065186 29/04/2022 Manimegalai 2917002WL001866 Manimegalai 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Manimegalai ()
5 THANTHONI TN-17-002-018-004/3164-A
(VELLIANAI) 		2917002000NRG23290420220065187 29/04/2022 Selvi 2917002WL001866 Selvi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Selvi ()
6 THANTHONI TN-17-002-018-018/1031-A
(VELLIANAI) 		2917002000NRG23290420220065188 29/04/2022 Thagammal 2917002WL001866 Thagammal 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Thagammal ()
7 THANTHONI TN-17-002-018-018/1386-A
(VELLIANAI) 		2917002000NRG23290420220065192 29/04/2022 Marudhayi 2917002WL001866 Marudhayi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Marudhayi ()
8 THANTHONI TN-17-002-018-018/1388-A
(VELLIANAI) 		2917002000NRG23290420220065194 29/04/2022 Vijaya 2917002WL001866 Vijaya 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Vijaya ()
9 THANTHONI TN-17-002-018-018/440-A
(VELLIANAI) 		2917002000NRG23290420220065198 29/04/2022 mariyaee 2917002WL001866 mariyaee 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 mariyaee ()
10 THANTHONI TN-17-002-018-018/459-A
(VELLIANAI) 		2917002000NRG23290420220065199 29/04/2022 Vasnatha 2917002WL001866 Vasnatha 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Vasnatha ()
11 THANTHONI TN-17-002-018-018/717-A
(VELLIANAI) 		2917002000NRG23290420220065203 29/04/2022 Murugayee 2917002WL001866 Murugayee 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Murugayee ()
12 THANTHONI TN-17-002-018-018/836-A
(VELLIANAI) 		2917002000NRG23290420220065205 29/04/2022 Sundhari 2917002WL001866 Sundhari 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Sundhari ()
13 THANTHONI TN-17-002-018-018/839-A
(VELLIANAI) 		2917002000NRG23290420220065206 29/04/2022 Lakshmi 2917002WL001866 Lakshmi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Lakshmi ()
14 THANTHONI TN-17-002-018-018/841-A
(VELLIANAI) 		2917002000NRG23290420220065207 29/04/2022 Gunajothi 2917002WL001866 Gunajothi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Gunajothi ()
15 THANTHONI TN-17-002-018-018/863-A
(VELLIANAI) 		2917002000NRG23290420220065208 29/04/2022 Prema 2917002WL001866 Prema 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Prema ()
16 THANTHONI TN-17-002-018-018/867-A
(VELLIANAI) 		2917002000NRG23290420220065210 29/04/2022 MARUTHAYEE 2917002WL001866 MARUTHAYEE 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 MARUTHAYEE ()
17 THANTHONI TN-17-002-018-018/995-A
(VELLIANAI) 		2917002000NRG23290420220065212 29/04/2022 Kamatchi 2917002WL001866 Kamatchi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Kamatchi ()
18 THANTHONI TN-17-002-018-028/2002-A
(VELLIANAI) 		2917002000NRG23290420220065214 29/04/2022 Pushpa 2917002WL001866 Pushpa 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Pushpa ()
19 THANTHONI TN-17-002-018-028/2002-A
(VELLIANAI) 		2917002000NRG23290420220065213 29/04/2022 Saroja 2917002WL001866 Saroja 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Saroja ()
20 THANTHONI TN-17-002-018-037/1532-A
(VELLIANAI) 		2917002000NRG23290420220065215 29/04/2022 Kamatchi 2917002WL001866 Kamatchi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Kamatchi ()
21 THANTHONI TN-17-002-018-037/1609-A
(VELLIANAI) 		2917002000NRG23290420220065216 29/04/2022 Mookkayi 2917002WL001866 Mookkayi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Mookkayi ()
22 THANTHONI TN-17-002-018-037/1733-A
(VELLIANAI) 		2917002000NRG23290420220065217 29/04/2022 Shanthi 2917002WL001866 Shanthi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Shanthi ()
23 THANTHONI TN-17-002-018-037/1734-A
(VELLIANAI) 		2917002000NRG23290420220065218 29/04/2022 Chellammal 2917002WL001866 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chellammal ()
24 THANTHONI TN-17-002-018-037/2177-A
(VELLIANAI) 		2917002000NRG23290420220065220 29/04/2022 Prema 2917002WL001866 Prema 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Prema ()
25 THANTHONI TN-17-002-018-037/2179-A
(VELLIANAI) 		2917002000NRG23290420220065221 29/04/2022 Chithra 2917002WL001866 Chithra 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chithra ()
26 THANTHONI TN-17-002-018-037/2400-A
(VELLIANAI) 		2917002000NRG23290420220065223 29/04/2022 Jothilakshmi 2917002WL001866 Jothilakshmi 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Jothilakshmi ()
27 THANTHONI TN-17-002-018-037/2426-A
(VELLIANAI) 		2917002000NRG23290420220065224 29/04/2022 Vembayi 2917002WL001866 Vembayi 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Vembayi ()
28 THANTHONI TN-17-002-018-037/2675-A
(VELLIANAI) 		2917002000NRG23290420220065226 29/04/2022 Anjalammal 2917002WL001866 Anjalammal 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Anjalammal ()
29 THANTHONI TN-17-002-018-037/2694-A
(VELLIANAI) 		2917002000NRG23290420220065227 29/04/2022 Thangayi 2917002WL001866 Thangayi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Thangayi ()
30 THANTHONI TN-17-002-018-037/2740-A
(VELLIANAI) 		2917002000NRG23290420220065228 29/04/2022 Janagi 2917002WL001866 Janagi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Janagi ()
31 THANTHONI TN-17-002-018-037/2744-A
(VELLIANAI) 		2917002000NRG23290420220065229 29/04/2022 Periyakkal 2917002WL001866 Periyakkal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Periyakkal ()
32 THANTHONI TN-17-002-018-037/2827-A
(VELLIANAI) 		2917002000NRG23290420220065231 29/04/2022 Mariyayi 2917002WL001866 Mariyayi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Mariyayi ()
33 THANTHONI TN-17-002-018-038/2487-A
(VELLIANAI) 		2917002000NRG23290420220065232 29/04/2022 Rani 2917002WL001866 Rani 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Rani ()
SubTotal 43160 43160
34 THANTHONI TN-17-002-018-018/1076-A
(VELLIANAI) 		2917002000NRG23290420220065191 29/04/2022 Thamarai 2917002WL001866 Thamarai 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427819 Thamarai ()
35 THANTHONI TN-17-002-018-018/1387-A
(VELLIANAI) 		2917002000NRG23290420220065193 29/04/2022 Vasantha 2917002WL001866 Vasantha 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427819 Vasantha ()
36 THANTHONI TN-17-002-018-018/1441-A
(VELLIANAI) 		2917002000NRG23290420220065196 29/04/2022 Periyakkal 2917002WL001866 Periyakkal 00715 DBSS01N0791 1560 1560 Rejected 16/05/2022 018427819 Account closed
37 THANTHONI TN-17-002-018-037/2633-A
(VELLIANAI) 		2917002000NRG23290420220065225 29/04/2022 Chandra 2917002WL001866 Chandra 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427819 Chandra ()
SubTotal 6240 6240
Total 50960 50960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_159565 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1560
2 THANTHONI TN2917002_290422FTO_159565 Indian Overseas Bank IOBA0003587 Vellianai 43160
3 THANTHONI TN2917002_290422FTO_159565 DBS Bank India Limited DBSS01N0791 Velliyanai 6240

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