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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210722APB_FTO_577772
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-17-002-013-013/813-A
(PAGANATHAM) 		2917002000NRG23210720220421681 21/07/2022 Lakshmi 2917002WL013018 Lakshmi 00078 CNRB0003542 1967 1967 Processed 30/07/2022 008649167 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 THANTHONI TN-17-002-014-014/166-A
(PALLAPALYAM) 		2917002000NRG23210720220421565 21/07/2022 Anandhavalli 2917002WL013012 Anandhavalli 00177 IOBA0000738 1967 1967 Processed 30/07/2022 008649167 Anandhavalli INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-014-014/763-A
(PALLAPALYAM) 		2917002000NRG23210720220419768 21/07/2022 Monisha 2917002WL012964 Monisha 00177 IOBA0000738 1967 1967 Processed 30/07/2022 008649167 Monisha INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
4 THANTHONI TN-17-002-006-006/235-A
(KAKKAVADI) 		2917002000NRG23210720220419773 21/07/2022 S.Muthusamy 2917002WL012966 S.Muthusamy 00177 IOBA0002882 1967 1967 Processed 29/07/2022 008649167 S.Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
5 THANTHONI TN-17-002-008-008/116-A
(KOYAMPALLI) 		2917002000NRG23210720220419775 21/07/2022 Veerappan 2917002WL012968 Veerappan 00177 IOBA0003070 1967 1967 Processed 30/07/2022 008649167 Veerappan INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
6 THANTHONI TN-17-002-013-013/1020-A
(PAGANATHAM) 		2917002000NRG23210720220421666 21/07/2022 Chithara 2917002WL013018 Chithara 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Chithara INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-013-013/357
(PAGANATHAM) 		2917002000NRG23210720220421675 21/07/2022 S.Impal 2917002WL013018 S.Impal 00177 IOBA0003587 1967 1967 Processed 29/07/2022 008649167 S.Impal HDFC BANK LTD(607152)
8 THANTHONI TN-17-002-013-013/603-A
(PAGANATHAM) 		2917002000NRG23210720220421678 21/07/2022 Radha 2917002WL013018 Radha 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Radha INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-013-013/603-A
(PAGANATHAM) 		2917002000NRG23210720220421677 21/07/2022 Senthilkumar 2917002WL013018 Senthilkumar 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Senthilkumar INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-013-013/692-A
(PAGANATHAM) 		2917002000NRG23210720220421679 21/07/2022 Latha 2917002WL013018 Latha 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Latha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-018/216-A
(VELLIANAI) 		2917002000NRG23210720220420683 21/07/2022 Chandra 2917002WL012989 Chandra 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Chandra INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-028/2319-A
(VELLIANAI) 		2917002000NRG23210720220421473 21/07/2022 Thangamani 2917002WL013008 Thangamani 00177 IOBA0003587 1967 1967 Processed 30/07/2022 008649167 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 13769 13769
13 THANTHONI TN-17-002-013-013/231-A
(PAGANATHAM) 		2917002000NRG23210720220421673 21/07/2022 Muthumani 2917002WL013018 Muthumani 00415 SBIN0000856 1967 1967 Processed 29/07/2022 008649167 Muthumani STATE BANK OF INDIA(508548)
SubTotal 1967 1967
14 THANTHONI TN-17-002-010-010/54-A
(MANAVADI) 		2917002000NRG23210720220419774 21/07/2022 KALIYAMMAL 2917002WL012967 KALIYAMMAL 00415 SBIN0013393 1686 1686 Processed 29/07/2022 008649167 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1686 1686
15 THANTHONI TN-17-002-013-013/225-A
(PAGANATHAM) 		2917002000NRG23210720220421672 21/07/2022 Thenmozhi 2917002WL013018 Thenmozhi 00715 DBSS01N0791 1967 1967 Processed 30/07/2022 008649167 Thenmozhi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-013-013/352-A
(PAGANATHAM) 		2917002000NRG23210720220421674 21/07/2022 S.Pappayi 2917002WL013018 S.Pappayi 00715 DBSS01N0791 1967 1967 Processed 29/07/2022 008649167 S.Pappayi DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-013-013/747-A
(PAGANATHAM) 		2917002000NRG23210720220421680 21/07/2022 Pitchaimuthu 2917002WL013018 Pitchaimuthu 00715 DBSS01N0791 1967 1967 Processed 29/07/2022 008649167 Pitchaimuthu DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5901 5901
Total 33158 33158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210722APB_FTO_577772 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
2 THANTHONI TN2917002_210722APB_FTO_577772 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3934
3 THANTHONI TN2917002_210722APB_FTO_577772 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1967
4 THANTHONI TN2917002_210722APB_FTO_577772 Indian Overseas Bank IOBA0003070 Panchamadevi 1967
5 THANTHONI TN2917002_210722APB_FTO_577772 Indian Overseas Bank IOBA0003587 Vellianai 13769
6 THANTHONI TN2917002_210722APB_FTO_577772 State Bank of India SBIN0000856 KARUR 1967
7 THANTHONI TN2917002_210722APB_FTO_577772 State Bank of India SBIN0013393 THANTHONI 1686
8 THANTHONI TN2917002_210722APB_FTO_577772 DBS Bank India Limited DBSS01N0791 Velliyanai 5901

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