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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022APB_FTO_976330
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-17-002-004-004/469-A
(EMUR) 		2917002000NRG23061020220729383 07/10/2022 Lakshmi 2917002WL025503 Lakshmi 00177 IOBA0001864 1560 1560 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANTHONI TN-17-002-005-005/1660-A
(JAGATHABI) 		2917002000NRG23061020220732056 07/10/2022 Maruthayee 2917002WL025693 Maruthayee 00177 IOBA0001864 1686 1686 Processed 13/10/2022 033431862 Maruthayee STATE BANK OF INDIA(508548)
SubTotal 3246 3246
3 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23061020220729348 07/10/2022 Malliga 2917002WL025503 Malliga 00415 SBIN0006903 1300 1300 Processed 14/10/2022 033431862 Malliga INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-004-004/147-A
(EMUR) 		2917002000NRG23061020220729356 07/10/2022 Bakkiyalakshmi 2917002WL025503 Bakkiyalakshmi 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431862 Bakkiyalakshmi STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-004-004/188-A
(EMUR) 		2917002000NRG23061020220729360 07/10/2022 Pappathi 2917002WL025503 Pappathi 00415 SBIN0006903 1040 1040 Processed 13/10/2022 033431862 Pappathi STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-004-004/191-A
(EMUR) 		2917002000NRG23061020220729361 07/10/2022 Velusamy 2917002WL025503 Velusamy 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431862 Velusamy STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-004-004/249-A
(EMUR) 		2917002000NRG23061020220729370 07/10/2022 Chandhira 2917002WL025503 Chandhira 00415 SBIN0006903 780 780 Processed 14/10/2022 033431862 Chandhira INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23061020220729373 07/10/2022 Arasumani 2917002WL025503 Arasumani 00415 SBIN0006903 1560 1560 Processed 14/10/2022 033431862 Arasumani INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23061020220729380 07/10/2022 Paalayee 2917002WL025503 Paalayee 00415 SBIN0006903 1560 1560 Processed 14/10/2022 033431862 Paalayee INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-004-004/480-A
(EMUR) 		2917002000NRG23061020220729384 07/10/2022 Kalyani 2917002WL025503 Kalyani 00415 SBIN0006903 520 520 Processed 13/10/2022 033431862 Kalyani STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-004-004/629-a
(EMUR) 		2917002000NRG23061020220729386 07/10/2022 Krishnaveni 2917002WL025503 Krishnaveni 00415 SBIN0006903 1560 1560 Processed 14/10/2022 033431862 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23061020220729389 07/10/2022 Balammal 2917002WL025503 Balammal 00415 SBIN0006903 1560 1560 Processed 14/10/2022 033431862 Balammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-004-004/687-A
(EMUR) 		2917002000NRG23061020220729390 07/10/2022 Chinnammal 2917002WL025503 Chinnammal 00415 SBIN0006903 520 520 Processed 13/10/2022 033431862 Chinnammal STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-004-004/744-A
(EMUR) 		2917002000NRG23061020220729391 07/10/2022 Balammal 2917002WL025503 Balammal 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431862 Balammal PALLAVAN GRAMA BANK(607052)
15 THANTHONI TN-17-002-005-005/100-a
(JAGATHABI) 		2917002000NRG23061020220732039 07/10/2022 Santhi 2917002WL025693 Santhi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Santhi STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-005-005/114-A
(JAGATHABI) 		2917002000NRG23061020220732042 07/10/2022 Anjalai 2917002WL025693 Anjalai 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 Anjalai STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-005-005/1200-A
(JAGATHABI) 		2917002000NRG23061020220732043 07/10/2022 Kamatchi 2917002WL025693 Kamatchi 00415 SBIN0006903 843 843 Processed 13/10/2022 033431862 Kamatchi STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-005-005/1328-A
(JAGATHABI) 		2917002000NRG23061020220732047 07/10/2022 Muthammal 2917002WL025693 Muthammal 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Muthammal STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-005-005/1330-A
(JAGATHABI) 		2917002000NRG23061020220732048 07/10/2022 Kannahi 2917002WL025693 Kannahi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Kannahi STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-005-005/136-B
(JAGATHABI) 		2917002000NRG23061020220732049 07/10/2022 Manickam 2917002WL025693 Manickam 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Manickam STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-005-005/1395-A
(JAGATHABI) 		2917002000NRG23061020220732051 07/10/2022 JEYALAKSHMI 2917002WL025693 JEYALAKSHMI 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 JEYALAKSHMI STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-005-005/1481-A
(JAGATHABI) 		2917002000NRG23061020220732052 07/10/2022 Elanjiyam 2917002WL025693 Elanjiyam 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431862 Elanjiyam STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-005-005/15-A
(JAGATHABI) 		2917002000NRG23061020220732053 07/10/2022 Arumugam 2917002WL025693 Arumugam 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Arumugam STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-005-005/152-A
(JAGATHABI) 		2917002000NRG23061020220732054 07/10/2022 N.Bakkiyam 2917002WL025693 N.Bakkiyam 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431862 N.Bakkiyam STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-005-005/293-A
(JAGATHABI) 		2917002000NRG23061020220732063 07/10/2022 Ramachandhran 2917002WL025693 Ramachandhran 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431862 Ramachandhran STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-005-005/346-A
(JAGATHABI) 		2917002000NRG23061020220732064 07/10/2022 Parvathi 2917002WL025693 Parvathi 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431862 Parvathi STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-005-005/35-A
(JAGATHABI) 		2917002000NRG23061020220732065 07/10/2022 Selvi 2917002WL025693 Selvi 00415 SBIN0006903 843 843 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-005-005/49-A
(JAGATHABI) 		2917002000NRG23061020220732066 07/10/2022 Boopathi 2917002WL025693 Boopathi 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 Boopathi STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-005-005/5-A
(JAGATHABI) 		2917002000NRG23061020220732067 07/10/2022 Radhamani 2917002WL025693 Radhamani 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Radhamani STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-005-005/686-A
(JAGATHABI) 		2917002000NRG23061020220732069 07/10/2022 KANNIYAMMAL 2917002WL025693 KANNIYAMMAL 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 KANNIYAMMAL STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-005-005/701-A
(JAGATHABI) 		2917002000NRG23061020220732070 07/10/2022 ANNAKODI 2917002WL025693 ANNAKODI 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 ANNAKODI STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-005-005/705-A
(JAGATHABI) 		2917002000NRG23061020220732071 07/10/2022 PAPPATHI 2917002WL025693 PAPPATHI 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 PAPPATHI STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-005-005/777-A
(JAGATHABI) 		2917002000NRG23061020220732072 07/10/2022 VELLAMMAL 2917002WL025693 VELLAMMAL 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 VELLAMMAL STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-005-005/789-A
(JAGATHABI) 		2917002000NRG23061020220732073 07/10/2022 Selvi 2917002WL025693 Selvi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-005-005/81-A
(JAGATHABI) 		2917002000NRG23061020220732074 07/10/2022 Elanjiyam 2917002WL025693 Elanjiyam 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431862 Elanjiyam STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-005-005/858-A
(JAGATHABI) 		2917002000NRG23061020220732075 07/10/2022 Muthulakshmi 2917002WL025693 Muthulakshmi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Muthulakshmi STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-005-005/872-A
(JAGATHABI) 		2917002000NRG23061020220732077 07/10/2022 Palaniyammal 2917002WL025693 Palaniyammal 00415 SBIN0006903 843 843 Processed 13/10/2022 033431862 Palaniyammal STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-005-005/893-A
(JAGATHABI) 		2917002000NRG23061020220732078 07/10/2022 Vasantha 2917002WL025693 Vasantha 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 Vasantha STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-005-005/896-A
(JAGATHABI) 		2917002000NRG23061020220732079 07/10/2022 Lakshmi 2917002WL025693 Lakshmi 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-005-005/93-B
(JAGATHABI) 		2917002000NRG23061020220732080 07/10/2022 Subbammal 2917002WL025693 Subbammal 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 Subbammal STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-005-005/976-A
(JAGATHABI) 		2917002000NRG23061020220732081 07/10/2022 Rajarajesswari 2917002WL025693 Rajarajesswari 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Rajarajesswari STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-005-005/98-A
(JAGATHABI) 		2917002000NRG23061020220732082 07/10/2022 SOMASUNDARAM 2917002WL025693 SOMASUNDARAM 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 SOMASUNDARAM STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-005-005/982-A
(JAGATHABI) 		2917002000NRG23061020220732083 07/10/2022 Manikayee 2917002WL025693 Manikayee 00415 SBIN0006903 281 281 Processed 13/10/2022 033431862 Manikayee STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-005-005/990-A
(JAGATHABI) 		2917002000NRG23061020220732084 07/10/2022 Vasantha 2917002WL025693 Vasantha 00415 SBIN0006903 1124 1124 Processed 13/10/2022 033431862 Vasantha STATE BANK OF INDIA(508548)
SubTotal 56127 56127
45 THANTHONI TN-17-002-004-004/145-A
(EMUR) 		2917002000NRG23061020220729355 07/10/2022 Saraswathy 2917002WL025503 Saraswathy 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Saraswathy STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-004-004/150-A
(EMUR) 		2917002000NRG23061020220729357 07/10/2022 Chellammal 2917002WL025503 Chellammal 00415 SBIN0013393 1560 1560 Processed 14/10/2022 033431862 Chellammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23061020220729358 07/10/2022 Vennila 2917002WL025503 Vennila 00415 SBIN0013393 1560 1560 Processed 14/10/2022 033431862 Vennila INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23061020220729359 07/10/2022 Pappa 2917002WL025503 Pappa 00415 SBIN0013393 780 780 Processed 13/10/2022 033431862 Pappa STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-004-004/192-A
(EMUR) 		2917002000NRG23061020220729362 07/10/2022 Palaniyammal 2917002WL025503 Palaniyammal 00415 SBIN0013393 1300 1300 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23061020220729364 07/10/2022 Silumbayee 2917002WL025503 Silumbayee 00415 SBIN0013393 1040 1040 Processed 14/10/2022 033431862 Silumbayee INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-004-004/211-A
(EMUR) 		2917002000NRG23061020220729365 07/10/2022 Saraswathy 2917002WL025503 Saraswathy 00415 SBIN0013393 1560 1560 Processed 14/10/2022 033431862 Saraswathy INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-004-004/221-A
(EMUR) 		2917002000NRG23061020220729366 07/10/2022 Vellaiyammal 2917002WL025503 Vellaiyammal 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Vellaiyammal STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-004-004/237-A
(EMUR) 		2917002000NRG23061020220729367 07/10/2022 Mariyayi 2917002WL025503 Mariyayi 00415 SBIN0013393 260 260 Processed 13/10/2022 033431862 Mariyayi STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-004-004/238-A
(EMUR) 		2917002000NRG23061020220729368 07/10/2022 Vellaisamy 2917002WL025503 Vellaisamy 00415 SBIN0013393 260 260 Processed 13/10/2022 033431862 Vellaisamy STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-004-004/338-A
(EMUR) 		2917002000NRG23061020220729375 07/10/2022 PALANIAMMAL 2917002WL025503 PALANIAMMAL 00415 SBIN0013393 1040 1040 Processed 13/10/2022 033431862 PALANIAMMAL STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23061020220729376 07/10/2022 Lakshmi 2917002WL025503 Lakshmi 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-004-004/400-A
(EMUR) 		2917002000NRG23061020220729377 07/10/2022 Mariyammal 2917002WL025503 Mariyammal 00415 SBIN0013393 1300 1300 Processed 14/10/2022 033431862 Mariyammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-004-004/415-A
(EMUR) 		2917002000NRG23061020220729378 07/10/2022 Pappathy 2917002WL025503 Pappathy 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Pappathy STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23061020220729379 07/10/2022 Arukkani 2917002WL025503 Arukkani 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431862 Arukkani STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23061020220729382 07/10/2022 Sumathy 2917002WL025503 Sumathy 00415 SBIN0013393 780 780 Processed 14/10/2022 033431862 Sumathy INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-004-004/490-A
(EMUR) 		2917002000NRG23061020220729385 07/10/2022 SARASWATHI 2917002WL025503 SARASWATHI 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431862 SARASWATHI STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-004-004/655-A
(EMUR) 		2917002000NRG23061020220729388 07/10/2022 Chithra 2917002WL025503 Chithra 00415 SBIN0013393 1560 1560 Processed 14/10/2022 033431862 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 21840 21840
Total 81213 81213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022APB_FTO_976330 Indian Overseas Bank IOBA0001864 COLLECTORATE 3246
2 THANTHONI TN2917002_071022APB_FTO_976330 State Bank of India SBIN0006903 UPPIDAMANGALAM 56127
3 THANTHONI TN2917002_071022APB_FTO_976330 State Bank of India SBIN0013393 THANTHONI 21840

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