Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040422APB_FTO_14292
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-17-002-011-001/470-a
(MELAPALAYAM) 		2917002000NRG22040420221608353 04/04/2022 Nagamma 2917002WL048544 Nagamma 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Nagamma INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-011-005/642-A
(MELAPALAYAM) 		2917002000NRG22040420221608355 04/04/2022 Pappayee 2917002WL048544 Pappayee 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Pappayee INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-011-005/669-A
(MELAPALAYAM) 		2917002000NRG22040420221608356 04/04/2022 B.Santhi 2917002WL048544 B.Santhi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 B.Santhi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-011-005/678-A
(MELAPALAYAM) 		2917002000NRG22040420221608357 04/04/2022 Saraswathi 2917002WL048544 Saraswathi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-011-005/718-A
(MELAPALAYAM) 		2917002000NRG22040420221608358 04/04/2022 Chellammal 2917002WL048544 Chellammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-011-011/15-A
(MELAPALAYAM) 		2917002000NRG22040420221608362 04/04/2022 Shagunthala 2917002WL048544 Shagunthala 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Shagunthala INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-011-011/205-a
(MELAPALAYAM) 		2917002000NRG22040420221608363 04/04/2022 PAPPAYEE 2917002WL048544 PAPPAYEE 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 PAPPAYEE INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-011-011/219-B
(MELAPALAYAM) 		2917002000NRG22040420221608364 04/04/2022 Meenakshi 2917002WL048544 Meenakshi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Meenakshi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-011-011/222-A
(MELAPALAYAM) 		2917002000NRG22040420221608365 04/04/2022 Vijaya 2917002WL048544 Vijaya 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-011-011/225-A
(MELAPALAYAM) 		2917002000NRG22040420221608366 04/04/2022 Nagajothi 2917002WL048544 Nagajothi 00177 IOBA0002701 273 273 Processed 05/05/2022 020520291 Nagajothi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-011-011/234-A
(MELAPALAYAM) 		2917002000NRG22040420221608367 04/04/2022 Ramayee 2917002WL048544 Ramayee 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Ramayee INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-011-011/236-a
(MELAPALAYAM) 		2917002000NRG22040420221608368 04/04/2022 P.Sarasu 2917002WL048544 P.Sarasu 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 P.Sarasu INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-011-011/253-A
(MELAPALAYAM) 		2917002000NRG22040420221608369 04/04/2022 Manimekalai 2917002WL048544 Manimekalai 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Manimekalai INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-011-011/255-a
(MELAPALAYAM) 		2917002000NRG22040420221608370 04/04/2022 Kaliyammal 2917002WL048544 Kaliyammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-011-011/256-A
(MELAPALAYAM) 		2917002000NRG22040420221608371 04/04/2022 S.Lakshmi 2917002WL048544 S.Lakshmi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 S.Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-011-011/272-A
(MELAPALAYAM) 		2917002000NRG22040420221608372 04/04/2022 K.Sinnammal 2917002WL048544 K.Sinnammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 K.Sinnammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-011-011/288-A
(MELAPALAYAM) 		2917002000NRG22040420221608374 04/04/2022 P.Sadaiyammal 2917002WL048544 P.Sadaiyammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 P.Sadaiyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-011-011/294-A
(MELAPALAYAM) 		2917002000NRG22040420221608375 04/04/2022 M.Palaniyammal 2917002WL048544 M.Palaniyammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-011-011/296-A
(MELAPALAYAM) 		2917002000NRG22040420221608376 04/04/2022 S.Lakshmi 2917002WL048544 S.Lakshmi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 S.Lakshmi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-011-011/299-A
(MELAPALAYAM) 		2917002000NRG22040420221608377 04/04/2022 M.Saraswathi 2917002WL048544 M.Saraswathi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 M.Saraswathi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-011-011/403-A
(MELAPALAYAM) 		2917002000NRG22040420221608378 04/04/2022 M.Nalayini 2917002WL048544 M.Nalayini 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 M.Nalayini INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-011-011/412-A
(MELAPALAYAM) 		2917002000NRG22040420221608379 04/04/2022 Vasanthamani 2917002WL048544 Vasanthamani 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Vasanthamani INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-011-011/436-A
(MELAPALAYAM) 		2917002000NRG22040420221608380 04/04/2022 S.Kamalam 2917002WL048544 S.Kamalam 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 S.Kamalam INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-011-011/460-a
(MELAPALAYAM) 		2917002000NRG22040420221608381 04/04/2022 Sarasu 2917002WL048544 Sarasu 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Sarasu INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-011-011/461-a
(MELAPALAYAM) 		2917002000NRG22040420221608382 04/04/2022 Chinnammal 2917002WL048544 Chinnammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-011-011/466-a
(MELAPALAYAM) 		2917002000NRG22040420221608383 04/04/2022 Sarasu 2917002WL048544 Sarasu 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Sarasu INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-011-011/492-a
(MELAPALAYAM) 		2917002000NRG22040420221608384 04/04/2022 K.Subbammal 2917002WL048544 K.Subbammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 K.Subbammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-011-011/504-a
(MELAPALAYAM) 		2917002000NRG22040420221608385 04/04/2022 Nagalakshmi 2917002WL048544 Nagalakshmi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Nagalakshmi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-011-011/508-a
(MELAPALAYAM) 		2917002000NRG22040420221608386 04/04/2022 P.Vasantha 2917002WL048544 P.Vasantha 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 P.Vasantha INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-011-011/566-A
(MELAPALAYAM) 		2917002000NRG22040420221608387 04/04/2022 Nallammal 2917002WL048544 Nallammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Nallammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-011-011/574-a
(MELAPALAYAM) 		2917002000NRG22040420221608388 04/04/2022 Pappayee 2917002WL048544 Pappayee 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Pappayee INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-011-011/593-A
(MELAPALAYAM) 		2917002000NRG22040420221608389 04/04/2022 Suriyammal 2917002WL048544 Suriyammal 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Suriyammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-011-011/599-A
(MELAPALAYAM) 		2917002000NRG22040420221608390 04/04/2022 Jayalakshmi 2917002WL048544 Jayalakshmi 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Jayalakshmi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-011-011/643-A
(MELAPALAYAM) 		2917002000NRG22040420221608391 04/04/2022 Pappayee 2917002WL048544 Pappayee 00177 IOBA0002701 260 260 Processed 05/05/2022 020520291 Pappayee INDIAN OVERSEAS BANK(508541)
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040422APB_FTO_14292 Indian Overseas Bank IOBA0002701 Gandhigramam 260
2 THANTHONI TN2917002_040422APB_FTO_14292 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 2080
3 THANTHONI TN2917002_040422APB_FTO_14292 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        6513

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