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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_158200
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-17-002-014-001/937-A
(PALLAPALYAM) 		2917002000NRG23280420220061970 29/04/2022 Keerthika 2917002WL001800 Keerthika 00177 IOBA0000036 960 960 Processed 13/05/2022 018427819 Keerthika ()
SubTotal 960 960
2 THANTHONI TN-17-002-014-001/876-A
(PALLAPALYAM) 		2917002000NRG23280420220061967 29/04/2022 AMSA 2917002WL001800 AMSA 00177 IOBA0000738 480 480 Processed 13/05/2022 018427819 AMSA ()
3 THANTHONI TN-17-002-014-001/891-A
(PALLAPALYAM) 		2917002000NRG23280420220061968 29/04/2022 Gowri 2917002WL001800 Gowri 00177 IOBA0000738 960 960 Processed 13/05/2022 018427819 Gowri ()
4 THANTHONI TN-17-002-014-001/905-A
(PALLAPALYAM) 		2917002000NRG23280420220061969 29/04/2022 Panchavarnam 2917002WL001800 Panchavarnam 00177 IOBA0000738 1200 1200 Processed 13/05/2022 018427819 Panchavarnam ()
5 THANTHONI TN-17-002-014-001/946-A
(PALLAPALYAM) 		2917002000NRG23280420220061972 29/04/2022 Tamilselvi 2917002WL001800 Tamilselvi 00177 IOBA0000738 240 240 Processed 13/05/2022 018427819 Tamilselvi ()
6 THANTHONI TN-17-002-014-014/111-A
(PALLAPALYAM) 		2917002000NRG23280420220061977 29/04/2022 Muniyappan 2917002WL001800 Muniyappan 00177 IOBA0000738 720 720 Processed 13/05/2022 018427819 Muniyappan ()
7 THANTHONI TN-17-002-014-014/119-A
(PALLAPALYAM) 		2917002000NRG23280420220061980 29/04/2022 Krishnan 2917002WL001800 Krishnan 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Krishnan ()
8 THANTHONI TN-17-002-014-014/125-A
(PALLAPALYAM) 		2917002000NRG23280420220061982 29/04/2022 B.Selvarani 2917002WL001800 B.Selvarani 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 B.Selvarani ()
9 THANTHONI TN-17-002-014-014/126-A
(PALLAPALYAM) 		2917002000NRG23280420220061983 29/04/2022 Gandhammal 2917002WL001800 Gandhammal 00177 IOBA0000738 1200 1200 Processed 13/05/2022 018427819 Gandhammal ()
10 THANTHONI TN-17-002-014-014/209-B
(PALLAPALYAM) 		2917002000NRG23280420220062000 29/04/2022 Malliga 2917002WL001800 Malliga 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Malliga ()
11 THANTHONI TN-17-002-014-014/302-A
(PALLAPALYAM) 		2917002000NRG23280420220062010 29/04/2022 Vembayi 2917002WL001800 Vembayi 00177 IOBA0000738 480 480 Processed 13/05/2022 018427819 Vembayi ()
12 THANTHONI TN-17-002-014-014/350-A
(PALLAPALYAM) 		2917002000NRG23280420220062019 29/04/2022 Sellamuthu 2917002WL001800 Sellamuthu 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Sellamuthu ()
13 THANTHONI TN-17-002-014-014/450-A
(PALLAPALYAM) 		2917002000NRG23280420220062038 29/04/2022 V.Thangamani 2917002WL001800 V.Thangamani 00177 IOBA0000738 720 720 Processed 13/05/2022 018427819 V.Thangamani ()
14 THANTHONI TN-17-002-014-014/512-A
(PALLAPALYAM) 		2917002000NRG23280420220062045 29/04/2022 Gyanammal 2917002WL001800 Gyanammal 00177 IOBA0000738 1200 1200 Processed 13/05/2022 018427819 Gyanammal ()
15 THANTHONI TN-17-002-014-014/531-A
(PALLAPALYAM) 		2917002000NRG23280420220062047 29/04/2022 Maruthan 2917002WL001800 Maruthan 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Maruthan ()
16 THANTHONI TN-17-002-014-014/602-A
(PALLAPALYAM) 		2917002000NRG23280420220062057 29/04/2022 Selvi 2917002WL001800 Selvi 00177 IOBA0000738 960 960 Processed 13/05/2022 018427819 Selvi ()
17 THANTHONI TN-17-002-014-014/714-A
(PALLAPALYAM) 		2917002000NRG23280420220062073 29/04/2022 M.Poovayi 2917002WL001800 M.Poovayi 00177 IOBA0000738 480 480 Processed 13/05/2022 018427819 M.Poovayi ()
18 THANTHONI TN-17-002-014-014/725-a
(PALLAPALYAM) 		2917002000NRG23280420220062074 29/04/2022 Kannadhasan 2917002WL001800 Kannadhasan 00177 IOBA0000738 1124 1124 Processed 13/05/2022 018427819 Kannadhasan ()
19 THANTHONI TN-17-002-014-014/84-A
(PALLAPALYAM) 		2917002000NRG23280420220062086 29/04/2022 Malliga 2917002WL001800 Malliga 00177 IOBA0000738 1124 1124 Processed 13/05/2022 018427819 Malliga ()
20 THANTHONI TN-17-002-014-014/850-A
(PALLAPALYAM) 		2917002000NRG23280420220062087 29/04/2022 Kamalam 2917002WL001800 Kamalam 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Kamalam ()
21 THANTHONI TN-17-002-014-014/887-A
(PALLAPALYAM) 		2917002000NRG23280420220062091 29/04/2022 Kamalam 2917002WL001800 Kamalam 00177 IOBA0000738 1440 1440 Processed 13/05/2022 018427819 Kamalam ()
SubTotal 20968 20968
22 THANTHONI TN-17-002-014-014/423-A
(PALLAPALYAM) 		2917002000NRG23280420220062036 29/04/2022 Sathya 2917002WL001800 Sathya 00177 IOBA0001864 240 240 Processed 13/05/2022 018427819 Sathya ()
SubTotal 240 240
23 THANTHONI TN-17-002-014-001/939-A
(PALLAPALYAM) 		2917002000NRG23280420220061971 29/04/2022 Kanagamani 2917002WL001800 Kanagamani 00177 IOBA0002700 960 960 Processed 13/05/2022 018427819 Kanagamani ()
24 THANTHONI TN-17-002-014-001/953-A
(PALLAPALYAM) 		2917002000NRG23280420220061973 29/04/2022 Pavithra 2917002WL001800 Pavithra 00177 IOBA0002700 240 240 Processed 13/05/2022 018427819 Pavithra ()
25 THANTHONI TN-17-002-014-014/316-A
(PALLAPALYAM) 		2917002000NRG23280420220062012 29/04/2022 Vijayalakshmi 2917002WL001800 Vijayalakshmi 00177 IOBA0002700 960 960 Processed 13/05/2022 018427819 Vijayalakshmi ()
26 THANTHONI TN-17-002-014-014/392-A
(PALLAPALYAM) 		2917002000NRG23280420220062029 29/04/2022 Valarmathi 2917002WL001800 Valarmathi 00177 IOBA0002700 240 240 Processed 13/05/2022 018427819 Valarmathi ()
27 THANTHONI TN-17-002-014-014/45-A
(PALLAPALYAM) 		2917002000NRG23280420220062037 29/04/2022 Vellaiyammal 2917002WL001800 Vellaiyammal 00177 IOBA0002700 1440 1440 Processed 13/05/2022 018427819 Vellaiyammal ()
28 THANTHONI TN-17-002-014-014/463-A
(PALLAPALYAM) 		2917002000NRG23280420220062040 29/04/2022 Sinnammal 2917002WL001800 Sinnammal 00177 IOBA0002700 1440 1440 Processed 13/05/2022 018427819 Sinnammal ()
29 THANTHONI TN-17-002-014-014/502-A
(PALLAPALYAM) 		2917002000NRG23280420220062044 29/04/2022 Periyasamy 2917002WL001800 Periyasamy 00177 IOBA0002700 1440 1440 Processed 13/05/2022 018427819 Periyasamy ()
30 THANTHONI TN-17-002-014-014/578-A
(PALLAPALYAM) 		2917002000NRG23280420220062054 29/04/2022 K.Palaniyammal 2917002WL001800 K.Palaniyammal 00177 IOBA0002700 1440 1440 Processed 13/05/2022 018427819 K.Palaniyammal ()
31 THANTHONI TN-17-002-014-014/623-A
(PALLAPALYAM) 		2917002000NRG23280420220062061 29/04/2022 Sampoornam 2917002WL001800 Sampoornam 00177 IOBA0002700 960 960 Processed 13/05/2022 018427819 Sampoornam ()
32 THANTHONI TN-17-002-014-014/650-A
(PALLAPALYAM) 		2917002000NRG23280420220062065 29/04/2022 Kavitha 2917002WL001800 Kavitha 00177 IOBA0002700 480 480 Processed 13/05/2022 018427819 Kavitha ()
33 THANTHONI TN-17-002-014-014/697-A
(PALLAPALYAM) 		2917002000NRG23280420220062070 29/04/2022 Nagammal 2917002WL001800 Nagammal 00177 IOBA0002700 720 720 Processed 13/05/2022 018427819 Nagammal ()
34 THANTHONI TN-17-002-014-014/729-A
(PALLAPALYAM) 		2917002000NRG23280420220062076 29/04/2022 Ponnusami 2917002WL001800 Ponnusami 00177 IOBA0002700 1440 1440 Processed 13/05/2022 018427819 Ponnusami ()
35 THANTHONI TN-17-002-014-014/892-A
(PALLAPALYAM) 		2917002000NRG23280420220062092 29/04/2022 Murugesan 2917002WL001800 Murugesan 00177 IOBA0002700 960 960 Processed 13/05/2022 018427819 Murugesan ()
SubTotal 12720 12720
36 THANTHONI TN-17-002-014-014/54-A
(PALLAPALYAM) 		2917002000NRG23280420220062048 29/04/2022 Marimuthu 2917002WL001800 Marimuthu 00177 IOBA0003652 960 960 Processed 13/05/2022 018427819 Marimuthu ()
SubTotal 960 960
Total 35848 35848

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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_158200 Indian Overseas Bank IOBA0000036 KARUR 960
2 THANTHONI TN2917002_290422FTO_158200 Indian Overseas Bank IOBA0000738 Thanthoni 3600
3 THANTHONI TN2917002_290422FTO_158200 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 17368
4 THANTHONI TN2917002_290422FTO_158200 Indian Overseas Bank IOBA0001864 COLLECTORATE 240
5 THANTHONI TN2917002_290422FTO_158200 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 12720
6 THANTHONI TN2917002_290422FTO_158200 Indian Overseas Bank IOBA0003652 Andankovil East 960

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