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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300522FTO_244981
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-17-002-005-018/1929-A
(JAGATHABI) 		2917002000NRG23300520220178318 30/05/2022 Kavitha 2917002WL004996 Kavitha 00227 KVBL0001259 1686 1686 Processed 02/06/2022 010787585 Kavitha ()
SubTotal 1686 1686
2 THANTHONI TN-17-002-005-002/1828-A
(JAGATHABI) 		2917002000NRG23300520220178301 30/05/2022 Chanthira 2917002WL004996 Chanthira 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Chanthira ()
3 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23260520220155483 30/05/2022 Palaniyammal 2917002WL004397 Palaniyammal 00415 SBIN0006903 1572 1572 Processed 02/06/2022 010787585 Palaniyammal ()
4 THANTHONI TN-17-002-005-002/1930-A
(JAGATHABI) 		2917002000NRG23300520220178302 30/05/2022 Panchavarnam 2917002WL004996 Panchavarnam 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Panchavarnam ()
5 THANTHONI TN-17-002-005-002/1959-A
(JAGATHABI) 		2917002000NRG23300520220178303 30/05/2022 Amutha 2917002WL004996 Amutha 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Amutha ()
6 THANTHONI TN-17-002-005-003/1830-A
(JAGATHABI) 		2917002000NRG23300520220178304 30/05/2022 Deivasigaman 2917002WL004996 Deivasigaman 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Deivasigaman ()
7 THANTHONI TN-17-002-005-003/1830-A
(JAGATHABI) 		2917002000NRG23300520220178305 30/05/2022 Kamalarani 2917002WL004996 Kamalarani 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Kamalarani ()
8 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23260520220155488 30/05/2022 Malliga 2917002WL004397 Malliga 00415 SBIN0006903 1124 1124 Processed 02/06/2022 010787585 Malliga ()
9 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23260520220155490 30/05/2022 Mahalakshmi 2917002WL004397 Mahalakshmi 00415 SBIN0006903 1572 1572 Processed 02/06/2022 010787585 Mahalakshmi ()
10 THANTHONI TN-17-002-005-005/1613-A
(JAGATHABI) 		2917002000NRG23300520220178306 30/05/2022 Mahalakshmi 2917002WL004996 Mahalakshmi 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Mahalakshmi ()
11 THANTHONI TN-17-002-005-005/1879-A
(JAGATHABI) 		2917002000NRG23300520220178307 30/05/2022 Ramasamy 2917002WL004996 Ramasamy 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Ramasamy ()
12 THANTHONI TN-17-002-005-005/1881-A
(JAGATHABI) 		2917002000NRG23300520220178308 30/05/2022 Jayaraman 2917002WL004996 Jayaraman 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Jayaraman ()
13 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23260520220155492 30/05/2022 Chithra 2917002WL004397 Chithra 00415 SBIN0006903 1572 1572 Processed 02/06/2022 010787585 Chithra ()
14 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23260520220155493 30/05/2022 Ponnammal 2917002WL004397 Ponnammal 00415 SBIN0006903 1048 1048 Processed 02/06/2022 010787585 Ponnammal ()
15 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23300520220178311 30/05/2022 Periyakkal 2917002WL004996 Periyakkal 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Periyakkal ()
16 THANTHONI TN-17-002-005-005/673-A
(JAGATHABI) 		2917002000NRG23300520220178312 30/05/2022 KANNIYAPPAN 2917002WL004996 KANNIYAPPAN 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 KANNIYAPPAN ()
17 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23260520220155495 30/05/2022 Sathya 2917002WL004397 Sathya 00415 SBIN0006903 1572 1572 Processed 02/06/2022 010787585 Sathya ()
18 THANTHONI TN-17-002-005-011/1839-A
(JAGATHABI) 		2917002000NRG23300520220178313 30/05/2022 Rasammal 2917002WL004996 Rasammal 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Rasammal ()
19 THANTHONI TN-17-002-005-011/1840-A
(JAGATHABI) 		2917002000NRG23300520220178314 30/05/2022 Varmathi 2917002WL004996 Varmathi 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Varmathi ()
20 THANTHONI TN-17-002-005-011/1938-B
(JAGATHABI) 		2917002000NRG23300520220178315 30/05/2022 Loganathan 2917002WL004996 Loganathan 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Loganathan ()
21 THANTHONI TN-17-002-005-014/1896-A
(JAGATHABI) 		2917002000NRG23300520220178317 30/05/2022 Latha 2917002WL004996 Latha 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Latha ()
22 THANTHONI TN-17-002-005-018/2019-A
(JAGATHABI) 		2917002000NRG23260520220155497 30/05/2022 Pappathi 2917002WL004397 Pappathi 00415 SBIN0006903 1310 1310 Processed 02/06/2022 010787585 Pappathi ()
23 THANTHONI TN-17-002-005-019/1927-A
(JAGATHABI) 		2917002000NRG23300520220178319 30/05/2022 Renganathan 2917002WL004996 Renganathan 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Renganathan ()
24 THANTHONI TN-17-002-005-019/1944-A
(JAGATHABI) 		2917002000NRG23300520220178320 30/05/2022 Murugesh 2917002WL004996 Murugesh 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Murugesh ()
25 THANTHONI TN-17-002-005-019/1946-A
(JAGATHABI) 		2917002000NRG23300520220178322 30/05/2022 Jampulingam 2917002WL004996 Jampulingam 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Jampulingam ()
26 THANTHONI TN-17-002-005-019/1946-A
(JAGATHABI) 		2917002000NRG23300520220178321 30/05/2022 Sumathi 2917002WL004996 Sumathi 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Sumathi ()
27 THANTHONI TN-17-002-005-023/1177-A
(JAGATHABI) 		2917002000NRG23300520220178323 30/05/2022 Sangeetha 2917002WL004996 Sangeetha 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Sangeetha ()
28 THANTHONI TN-17-002-005-024/1926-A
(JAGATHABI) 		2917002000NRG23260520220155498 30/05/2022 Thulasimani 2917002WL004397 Thulasimani 00415 SBIN0006903 786 786 Processed 02/06/2022 010787585 Thulasimani ()
29 THANTHONI TN-17-002-005-025/1111-A
(JAGATHABI) 		2917002000NRG23300520220178324 30/05/2022 AMBIKA 2917002WL004996 AMBIKA 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 AMBIKA ()
30 THANTHONI TN-17-002-005-025/1931-A
(JAGATHABI) 		2917002000NRG23300520220178325 30/05/2022 Poongodi 2917002WL004996 Poongodi 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Poongodi ()
31 THANTHONI TN-17-002-005-025/1935-A
(JAGATHABI) 		2917002000NRG23300520220178326 30/05/2022 Kathirvel 2917002WL004996 Kathirvel 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Kathirvel ()
32 THANTHONI TN-17-002-005-025/1962-A
(JAGATHABI) 		2917002000NRG23300520220178327 30/05/2022 Velusamy 2917002WL004996 Velusamy 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Velusamy ()
33 THANTHONI TN-17-002-005-025/2021-A
(JAGATHABI) 		2917002000NRG23300520220178328 30/05/2022 Nagulsamy 2917002WL004996 Nagulsamy 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Nagulsamy ()
34 THANTHONI TN-17-002-005-025/2022-A
(JAGATHABI) 		2917002000NRG23300520220178329 30/05/2022 Kanthasamy 2917002WL004996 Kanthasamy 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Kanthasamy ()
35 THANTHONI TN-17-002-005-025/2023-A
(JAGATHABI) 		2917002000NRG23300520220178330 30/05/2022 Goamathi 2917002WL004996 Goamathi 00415 SBIN0006903 1686 1686 Processed 02/06/2022 010787585 Goamathi ()
SubTotal 54392 54392
Total 56078 56078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300522FTO_244981 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1686
2 THANTHONI TN2917002_300522FTO_244981 State Bank of India SBIN0006903 UPPIDAMANGALAM 54392

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