Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280123APB_FTO_1500028
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-17-002-003-002/849-A
(APPIPALAYAM) 		2917002000NRG23280120231135924 28/01/2023 Mallika 2917002WL041870 Mallika 00177 IOBA0001861 252 252 Processed 03/02/2023 037296952 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 252 252
2 THANTHONI TN-17-002-003-001/176-a
(APPIPALAYAM) 		2917002000NRG23280120231135915 28/01/2023 Chinnapillai 2917002WL041870 Chinnapillai 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Chinnapillai INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-002/608-A
(APPIPALAYAM) 		2917002000NRG23280120231135918 28/01/2023 Kalamani 2917002WL041870 Kalamani 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Kalamani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-002/717-A
(APPIPALAYAM) 		2917002000NRG23280120231135919 28/01/2023 Chellammal 2917002WL041870 Chellammal 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-002/719-A
(APPIPALAYAM) 		2917002000NRG23280120231135920 28/01/2023 Chellammal 2917002WL041870 Chellammal 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-002/775-A
(APPIPALAYAM) 		2917002000NRG23280120231135921 28/01/2023 Palaniyammal 2917002WL041870 Palaniyammal 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-002/782-A
(APPIPALAYAM) 		2917002000NRG23280120231135923 28/01/2023 Jothi 2917002WL041870 Jothi 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/103-A
(APPIPALAYAM) 		2917002000NRG23280120231135925 28/01/2023 Nallammal 2917002WL041870 Nallammal 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Nallammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/109-A
(APPIPALAYAM) 		2917002000NRG23280120231135926 28/01/2023 Panneerselvam 2917002WL041870 Panneerselvam 00177 IOBA0002882 843 843 Processed 02/02/2023 037296952 Panneerselvam STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-003-003/110-A
(APPIPALAYAM) 		2917002000NRG23280120231135927 28/01/2023 Periyasamy 2917002WL041870 Periyasamy 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Periyasamy INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/111-A
(APPIPALAYAM) 		2917002000NRG23280120231135928 28/01/2023 Meenakshi 2917002WL041870 Meenakshi 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Meenakshi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/119-A
(APPIPALAYAM) 		2917002000NRG23280120231135929 28/01/2023 Sakuntahla 2917002WL041870 Sakuntahla 00177 IOBA0002882 1686 1686 Processed 03/02/2023 037296952 Sakuntahla INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/130-A
(APPIPALAYAM) 		2917002000NRG23280120231135930 28/01/2023 Soundharam 2917002WL041870 Soundharam 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Soundharam INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/131-A
(APPIPALAYAM) 		2917002000NRG23280120231135931 28/01/2023 Palaniyammal 2917002WL041870 Palaniyammal 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/143-A
(APPIPALAYAM) 		2917002000NRG23280120231135934 28/01/2023 Chithra 2917002WL041870 Chithra 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Chithra INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/153-A
(APPIPALAYAM) 		2917002000NRG23280120231135936 28/01/2023 Nallammal 2917002WL041870 Nallammal 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Nallammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/156-A
(APPIPALAYAM) 		2917002000NRG23280120231135938 28/01/2023 Kuppayee 2917002WL041870 Kuppayee 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Kuppayee INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/161-A
(APPIPALAYAM) 		2917002000NRG23280120231135939 28/01/2023 Pppayee 2917002WL041870 Pppayee 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Pppayee INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/163-A
(APPIPALAYAM) 		2917002000NRG23280120231135940 28/01/2023 Palaniyammal 2917002WL041870 Palaniyammal 00177 IOBA0002882 1512 1512 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-003-003/165-A
(APPIPALAYAM) 		2917002000NRG23280120231135941 28/01/2023 Kalarani 2917002WL041870 Kalarani 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Kalarani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/172-A
(APPIPALAYAM) 		2917002000NRG23280120231135942 28/01/2023 Arukkani 2917002WL041870 Arukkani 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Arukkani INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/173-A
(APPIPALAYAM) 		2917002000NRG23280120231135943 28/01/2023 Soliyammal 2917002WL041870 Soliyammal 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Soliyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/174-B
(APPIPALAYAM) 		2917002000NRG23280120231135944 28/01/2023 ELANGOVAN 2917002WL041870 ELANGOVAN 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 ELANGOVAN INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/190-A
(APPIPALAYAM) 		2917002000NRG23280120231135945 28/01/2023 Kaliyammal 2917002WL041870 Kaliyammal 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/191-A
(APPIPALAYAM) 		2917002000NRG23280120231135946 28/01/2023 Ramasamy 2917002WL041870 Ramasamy 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Ramasamy INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/192-A
(APPIPALAYAM) 		2917002000NRG23280120231135947 28/01/2023 Duraisamy 2917002WL041870 Duraisamy 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Duraisamy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/195-A
(APPIPALAYAM) 		2917002000NRG23280120231135948 28/01/2023 Pushbam 2917002WL041870 Pushbam 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Pushbam INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/200-A
(APPIPALAYAM) 		2917002000NRG23280120231135950 28/01/2023 Sivasamy 2917002WL041870 Sivasamy 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Sivasamy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/201-A
(APPIPALAYAM) 		2917002000NRG23280120231135951 28/01/2023 Pappayee 2917002WL041870 Pappayee 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Pappayee INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/202-A
(APPIPALAYAM) 		2917002000NRG23280120231135952 28/01/2023 Sellammal 2917002WL041870 Sellammal 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Sellammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/205-A
(APPIPALAYAM) 		2917002000NRG23280120231135953 28/01/2023 Poongodhai 2917002WL041870 Poongodhai 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Poongodhai INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/206-A
(APPIPALAYAM) 		2917002000NRG23280120231135954 28/01/2023 Rukkumani 2917002WL041870 Rukkumani 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Rukkumani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/214-A
(APPIPALAYAM) 		2917002000NRG23280120231135956 28/01/2023 Soliyammal 2917002WL041870 Soliyammal 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Soliyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/223-A
(APPIPALAYAM) 		2917002000NRG23280120231135957 28/01/2023 Kaliyammal 2917002WL041870 Kaliyammal 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/228-A
(APPIPALAYAM) 		2917002000NRG23280120231135958 28/01/2023 Shanthi 2917002WL041870 Shanthi 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/258-A
(APPIPALAYAM) 		2917002000NRG23280120231135959 28/01/2023 Pavalayee 2917002WL041870 Pavalayee 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Pavalayee INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/261-A
(APPIPALAYAM) 		2917002000NRG23280120231135961 28/01/2023 Maheswari 2917002WL041870 Maheswari 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Maheswari INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/268-A
(APPIPALAYAM) 		2917002000NRG23280120231135963 28/01/2023 aradha 2917002WL041870 aradha 00177 IOBA0002882 252 252 Processed 02/02/2023 037296952 aradha GENERAL POST OFFICE(607245)
39 THANTHONI TN-17-002-003-003/272-A
(APPIPALAYAM) 		2917002000NRG23280120231135964 28/01/2023 Selvarani 2917002WL041870 Selvarani 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/281-A
(APPIPALAYAM) 		2917002000NRG23280120231135965 28/01/2023 MARIYAMMAL 2917002WL041870 MARIYAMMAL 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/286-A
(APPIPALAYAM) 		2917002000NRG23280120231135966 28/01/2023 Sellammal 2917002WL041870 Sellammal 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Sellammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/287-A
(APPIPALAYAM) 		2917002000NRG23280120231135967 28/01/2023 Srirangayee 2917002WL041870 Srirangayee 00177 IOBA0002882 1512 1512 Processed 02/02/2023 037296952 Srirangayee HDFC BANK LTD(607152)
43 THANTHONI TN-17-002-003-003/290-A
(APPIPALAYAM) 		2917002000NRG23280120231135968 28/01/2023 Ramayi 2917002WL041870 Ramayi 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Ramayi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/305-A
(APPIPALAYAM) 		2917002000NRG23280120231135969 28/01/2023 kALYANI 2917002WL041870 kALYANI 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 kALYANI INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/509-A
(APPIPALAYAM) 		2917002000NRG23280120231135971 28/01/2023 Nachammal 2917002WL041870 Nachammal 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 Nachammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/518-A
(APPIPALAYAM) 		2917002000NRG23280120231135972 28/01/2023 Palanisamy 2917002WL041870 Palanisamy 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Palanisamy INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/533-A
(APPIPALAYAM) 		2917002000NRG23280120231135973 28/01/2023 KANNAMMAL 2917002WL041870 KANNAMMAL 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 KANNAMMAL INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/534-A
(APPIPALAYAM) 		2917002000NRG23280120231135974 28/01/2023 kUPPAYEE 2917002WL041870 kUPPAYEE 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 kUPPAYEE INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/538-A
(APPIPALAYAM) 		2917002000NRG23280120231135975 28/01/2023 Perumal 2917002WL041870 Perumal 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Perumal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/539-A
(APPIPALAYAM) 		2917002000NRG23280120231135976 28/01/2023 Valarmathi 2917002WL041870 Valarmathi 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Valarmathi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/542-A
(APPIPALAYAM) 		2917002000NRG23280120231135977 28/01/2023 Ponnammal 2917002WL041870 Ponnammal 00177 IOBA0002882 843 843 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/543-A
(APPIPALAYAM) 		2917002000NRG23280120231135978 28/01/2023 K.Banumathi 2917002WL041870 K.Banumathi 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 K.Banumathi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/550-A
(APPIPALAYAM) 		2917002000NRG23280120231135979 28/01/2023 Lakshmi 2917002WL041870 Lakshmi 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/550-A
(APPIPALAYAM) 		2917002000NRG23280120231135980 28/01/2023 Sathasivam 2917002WL041870 Sathasivam 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Sathasivam INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/564-A
(APPIPALAYAM) 		2917002000NRG23280120231135981 28/01/2023 Lakshmi 2917002WL041870 Lakshmi 00177 IOBA0002882 252 252 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/600-a
(APPIPALAYAM) 		2917002000NRG23280120231135982 28/01/2023 Muthammal 2917002WL041870 Muthammal 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-003-003/623-A
(APPIPALAYAM) 		2917002000NRG23280120231135983 28/01/2023 Sampoornam 2917002WL041870 Sampoornam 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Sampoornam INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/661-A
(APPIPALAYAM) 		2917002000NRG23280120231135984 28/01/2023 Sasikala 2917002WL041870 Sasikala 00177 IOBA0002882 756 756 Processed 03/02/2023 037296952 Sasikala INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/703-A
(APPIPALAYAM) 		2917002000NRG23280120231135985 28/01/2023 saroja 2917002WL041870 saroja 00177 IOBA0002882 1008 1008 Processed 03/02/2023 037296952 saroja INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/715-A
(APPIPALAYAM) 		2917002000NRG23280120231135986 28/01/2023 Vennila 2917002WL041870 Vennila 00177 IOBA0002882 1260 1260 Processed 03/02/2023 037296952 Vennila PALLAVAN GRAMA BANK(607052)
61 THANTHONI TN-17-002-003-004/704-B
(APPIPALAYAM) 		2917002000NRG23280120231135987 28/01/2023 Jegathambal 2917002WL041870 Jegathambal 00177 IOBA0002882 1512 1512 Processed 03/02/2023 037296952 Jegathambal INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-004/785-A
(APPIPALAYAM) 		2917002000NRG23280120231135988 28/01/2023 Annapoorani 2917002WL041870 Annapoorani 00177 IOBA0002882 504 504 Processed 03/02/2023 037296952 Annapoorani INDIAN OVERSEAS BANK(508541)
SubTotal 57804 57804
Total 58056 58056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280123APB_FTO_1500028 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 252
2 THANTHONI TN2917002_280123APB_FTO_1500028 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 27477
3 THANTHONI TN2917002_280123APB_FTO_1500028 Indian Overseas Bank IOBA0002882 Sukkaliyur 30327

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