Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422APB_FTO_156289
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-17-002-007-007/103-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064147 29/04/2022 LAKSHMI.M 2917002WL001844 LAKSHMI.M 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 LAKSHMI.M INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-007-007/130-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064148 29/04/2022 Natrayan 2917002WL001844 Natrayan 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Natrayan INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-007-007/166-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064150 29/04/2022 MEENAKSHI K 2917002WL001844 MEENAKSHI K 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 MEENAKSHI K KARUR VYSA BANK(607100)
4 THANTHONI TN-17-002-007-007/168-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064151 29/04/2022 SIVAKAMI R 2917002WL001844 SIVAKAMI R 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 SIVAKAMI R KARUR VYSA BANK(607100)
5 THANTHONI TN-17-002-007-007/175-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064152 29/04/2022 K.RASAMMAL 2917002WL001844 K.RASAMMAL 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 K.RASAMMAL INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-007-007/185-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064153 29/04/2022 SARASWATHI K 2917002WL001844 SARASWATHI K 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 SARASWATHI K KARUR VYSA BANK(607100)
7 THANTHONI TN-17-002-007-007/216-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064154 29/04/2022 JAYAMMAL A 2917002WL001844 JAYAMMAL A 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 JAYAMMAL A INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-007-007/227-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064155 29/04/2022 Ramalingam P 2917002WL001844 Ramalingam P 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 Ramalingam P INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-007-007/231-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064156 29/04/2022 PAPATHI 2917002WL001844 PAPATHI 00177 IOBA0002882 780 780 Processed 13/05/2022 018427951 PAPATHI KARUR VYSA BANK(607100)
10 THANTHONI TN-17-002-007-007/246-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064158 29/04/2022 Poongothai 2917002WL001844 Poongothai 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Poongothai KARUR VYSA BANK(607100)
11 THANTHONI TN-17-002-007-007/249-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064159 29/04/2022 Pappathi 2917002WL001844 Pappathi 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-007-007/288-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064160 29/04/2022 Valarmathi 2917002WL001844 Valarmathi 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 Valarmathi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064161 29/04/2022 KANDHASAMY P 2917002WL001844 KANDHASAMY P 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 KANDHASAMY P INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-007-007/302-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064162 29/04/2022 Chellammal 2917002WL001844 Chellammal 00177 IOBA0002882 780 780 Processed 13/05/2022 018427951 Chellammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-007-007/324-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064163 29/04/2022 KALIYAMMAL N 2917002WL001844 KALIYAMMAL N 00177 IOBA0002882 780 780 Processed 13/05/2022 018427951 KALIYAMMAL N INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-007-007/335-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064164 29/04/2022 M.Kuppayi 2917002WL001844 M.Kuppayi 00177 IOBA0002882 780 780 Processed 13/05/2022 018427951 M.Kuppayi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-007-007/336-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064165 29/04/2022 Chellammal 2917002WL001844 Chellammal 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Chellammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-007-007/343-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064166 29/04/2022 Ammaiyappan 2917002WL001844 Ammaiyappan 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Ammaiyappan INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-007-007/36-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064167 29/04/2022 Maniyammal 2917002WL001844 Maniyammal 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Maniyammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-007-007/372-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064168 29/04/2022 P.Ramasamy 2917002WL001844 P.Ramasamy 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 P.Ramasamy INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-007-007/374-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064169 29/04/2022 Arukkani 2917002WL001844 Arukkani 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Arukkani KARUR VYSA BANK(607100)
22 THANTHONI TN-17-002-007-007/381-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064170 29/04/2022 SARASWATHI R 2917002WL001844 SARASWATHI R 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427951 SARASWATHI R INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-007-007/4-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064171 29/04/2022 Vasantha 2917002WL001844 Vasantha 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427951 Vasantha INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-007-007/42-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064173 29/04/2022 Lakshmi 2917002WL001844 Lakshmi 00177 IOBA0002882 260 260 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-007-007/70-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064176 29/04/2022 P.Kanniyammal 2917002WL001844 P.Kanniyammal 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427951 P.Kanniyammal KARUR VYSA BANK(607100)
26 THANTHONI TN-17-002-007-007/73-A
(KARUPPAMPALAYAM) 		2917002000NRG23290420220064177 29/04/2022 Karuppayi 2917002WL001844 Karuppayi 00177 IOBA0002882 520 520 Processed 13/05/2022 018427951 Karuppayi KARUR VYSA BANK(607100)
SubTotal 32240 32240
Total 32240 32240

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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_156289 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 32240

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