Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_201222FTO_1313450
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-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23161220220959897 20/12/2022 Arumugam 2917002WL035928 Arumugam 00078 CNRB0001227 1250 1250 Processed 01/02/2023 018558516 Arumugam ()
SubTotal 1250 1250
2 THANTHONI TN-17-002-015-007/315-A
(PUTHAMBUR) 		2917002000NRG23191220220961605 20/12/2022 Vijaya 2917002WL036146 Vijaya 00078 CNRB0003542 1250 1250 Processed 01/02/2023 018558516 Vijaya ()
3 THANTHONI TN-17-002-015-007/668-A
(PUTHAMBUR) 		2917002000NRG23191220220961622 20/12/2022 Pavunya 2917002WL036146 Pavunya 00078 CNRB0003542 750 750 Processed 01/02/2023 018558516 Pavunya ()
4 THANTHONI TN-17-002-015-015/322-a
(PUTHAMBUR) 		2917002000NRG23161220220959891 20/12/2022 Ramasamy 2917002WL035928 Ramasamy 00078 CNRB0003542 1250 1250 Processed 01/02/2023 018558516 Ramasamy ()
5 THANTHONI TN-17-002-015-015/479-a
(PUTHAMBUR) 		2917002000NRG23191220220961661 20/12/2022 Saroja 2917002WL036146 Saroja 00078 CNRB0003542 750 750 Processed 01/02/2023 018558516 Saroja ()
6 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23161220220959922 20/12/2022 Dhanam 2917002WL035928 Dhanam 00078 CNRB0003542 1250 1250 Processed 01/02/2023 018558516 Dhanam ()
7 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23161220220959934 20/12/2022 Angammal 2917002WL035928 Angammal 00078 CNRB0003542 750 750 Processed 01/02/2023 018558516 Angammal ()
8 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23161220220959938 20/12/2022 Subramani 2917002WL035928 Subramani 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558516 Subramani ()
SubTotal 7000 7000
9 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23161220220959876 20/12/2022 Rajalakshmi 2917002WL035928 Rajalakshmi 00089 CBIN0280901 750 750 Processed 01/02/2023 018558516 Rajalakshmi ()
SubTotal 750 750
10 THANTHONI TN-17-002-011-011/693-B
(MELAPALAYAM) 		2917002000NRG23191220220962529 20/12/2022 Mani 2917002WL036216 Mani 00177 IOBA0000738 1000 1000 Processed 02/02/2023 018558516 Mani ()
SubTotal 1000 1000
11 THANTHONI TN-17-002-011-005/795-A
(MELAPALAYAM) 		2917002000NRG23191220220962459 20/12/2022 Haripriya 2917002WL036216 Haripriya 00177 IOBA0001861 1000 1000 Processed 02/02/2023 018558516 Haripriya ()
SubTotal 1000 1000
12 THANTHONI TN-17-002-002-002/329-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962166 20/12/2022 Usharani 2917002WL036200 Usharani 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Usharani ()
13 THANTHONI TN-17-002-002-002/341-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962168 20/12/2022 Samiyathal 2917002WL036200 Samiyathal 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Samiyathal ()
14 THANTHONI TN-17-002-002-002/342-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962169 20/12/2022 Logambal 2917002WL036200 Logambal 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Logambal ()
15 THANTHONI TN-17-002-002-002/351-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962170 20/12/2022 Kannammal 2917002WL036200 Kannammal 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 Kannammal ()
16 THANTHONI TN-17-002-002-002/356-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962173 20/12/2022 Chithra 2917002WL036200 Chithra 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Chithra ()
17 THANTHONI TN-17-002-002-002/360-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962175 20/12/2022 Leelavathi 2917002WL036200 Leelavathi 00177 IOBA0002700 747 747 Processed 02/02/2023 018558516 Leelavathi ()
18 THANTHONI TN-17-002-002-002/388-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962183 20/12/2022 M.Karuppayi 2917002WL036200 M.Karuppayi 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 M.Karuppayi ()
19 THANTHONI TN-17-002-002-002/390-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962185 20/12/2022 K.Palaniyammal 2917002WL036200 K.Palaniyammal 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 K.Palaniyammal ()
20 THANTHONI TN-17-002-002-002/433-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962195 20/12/2022 Manimegalai 2917002WL036200 Manimegalai 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Manimegalai ()
21 THANTHONI TN-17-002-002-002/871-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962212 20/12/2022 Selvaraj 2917002WL036200 Selvaraj 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Selvaraj ()
22 THANTHONI TN-17-002-002-002/915-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962215 20/12/2022 Kandhasami 2917002WL036200 Kandhasami 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Kandhasami ()
23 THANTHONI TN-17-002-002-006/1454-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962224 20/12/2022 Chinnasamy 2917002WL036200 Chinnasamy 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Chinnasamy ()
24 THANTHONI TN-17-002-002-006/1557-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962229 20/12/2022 Banumathy 2917002WL036200 Banumathy 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 Banumathy ()
25 THANTHONI TN-17-002-002-006/1580-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962230 20/12/2022 Kanthasamy 2917002WL036200 Kanthasamy 00177 IOBA0002700 747 747 Processed 02/02/2023 018558516 Kanthasamy ()
26 THANTHONI TN-17-002-002-006/1661-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962231 20/12/2022 Jeyanthi 2917002WL036200 Jeyanthi 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 Jeyanthi ()
27 THANTHONI TN-17-002-002-006/1707-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962232 20/12/2022 Selvamani 2917002WL036200 Selvamani 00177 IOBA0002700 1245 1245 Processed 02/02/2023 018558516 Selvamani ()
28 THANTHONI TN-17-002-002-006/1724-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962234 20/12/2022 Mallika 2917002WL036200 Mallika 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 Mallika ()
29 THANTHONI TN-17-002-002-006/331-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962235 20/12/2022 Chinnammal 2917002WL036200 Chinnammal 00177 IOBA0002700 996 996 Processed 02/02/2023 018558516 Chinnammal ()
SubTotal 19920 19920
30 THANTHONI TN-17-002-011-004/840-A
(MELAPALAYAM) 		2917002000NRG23191220220962633 20/12/2022 Bommi 2917002WL036218 Bommi 00177 IOBA0002701 1000 1000 Processed 02/02/2023 018558516 Bommi ()
31 THANTHONI TN-17-002-011-004/859-A
(MELAPALAYAM) 		2917002000NRG23191220220962634 20/12/2022 Lakshmi 2917002WL036218 Lakshmi 00177 IOBA0002701 1000 1000 Processed 02/02/2023 018558516 Lakshmi ()
32 THANTHONI TN-17-002-011-005/194-B
(MELAPALAYAM) 		2917002000NRG23191220220962443 20/12/2022 Karuppanan 2917002WL036216 Karuppanan 00177 IOBA0002701 562 562 Processed 02/02/2023 018558516 Karuppanan ()
33 THANTHONI TN-17-002-011-005/767-B
(MELAPALAYAM) 		2917002000NRG23191220220962457 20/12/2022 Rajalakshmi 2917002WL036216 Rajalakshmi 00177 IOBA0002701 1000 1000 Processed 02/02/2023 018558516 Rajalakshmi ()
34 THANTHONI TN-17-002-011-005/773-A
(MELAPALAYAM) 		2917002000NRG23191220220962458 20/12/2022 Palaniyappan 2917002WL036216 Palaniyappan 00177 IOBA0002701 1000 1000 Processed 02/02/2023 018558516 Palaniyappan ()
35 THANTHONI TN-17-002-011-011/752-A
(MELAPALAYAM) 		2917002000NRG23191220220962530 20/12/2022 Ammiayappan 2917002WL036216 Ammiayappan 00177 IOBA0002701 500 500 Processed 02/02/2023 018558516 Ammiayappan ()
36 THANTHONI TN-17-002-011-011/843-A
(MELAPALAYAM) 		2917002000NRG23191220220962682 20/12/2022 Manimegalai 2917002WL036218 Manimegalai 00177 IOBA0002701 1000 1000 Processed 02/02/2023 018558516 Manimegalai ()
SubTotal 6062 6062
37 THANTHONI TN-17-002-015-007/626-A
(PUTHAMBUR) 		2917002000NRG23191220220961615 20/12/2022 Vennila 2917002WL036146 Vennila 00177 IOBA0002882 250 250 Processed 02/02/2023 018558516 Vennila ()
38 THANTHONI TN-17-002-015-007/698-A
(PUTHAMBUR) 		2917002000NRG23191220220961626 20/12/2022 Rajalakshmi 2917002WL036146 Rajalakshmi 00177 IOBA0002882 1250 1250 Processed 02/02/2023 018558516 Rajalakshmi ()
SubTotal 1500 1500
39 THANTHONI TN-17-002-011-011/431-A
(MELAPALAYAM) 		2917002000NRG23191220220962505 20/12/2022 Perumal 2917002WL036216 Perumal 00177 IOBA0003412 1000 1000 Processed 02/02/2023 018558516 Perumal ()
SubTotal 1000 1000
40 THANTHONI TN-17-002-015-015/700-A
(PUTHAMBUR) 		2917002000NRG23161220220959939 20/12/2022 Thamilarasi 2917002WL035928 Thamilarasi 00177 IOBA0003587 750 750 Processed 02/02/2023 018558516 Thamilarasi ()
41 THANTHONI TN-17-002-018-038/3071-A
(VELLIANAI) 		2917002000NRG23191220220960935 20/12/2022 Mahendran 2917002WL036124 Mahendran 00177 IOBA0003587 1250 1250 Processed 02/02/2023 018558516 Mahendran ()
SubTotal 2000 2000
42 THANTHONI TN-17-002-011-011/723-A
(MELAPALAYAM) 		2917002000NRG23191220220962673 20/12/2022 Jeevanandham 2917002WL036218 Jeevanandham 00225 KARB0000430 1000 1000 Processed 01/02/2023 018558516 Jeevanandham ()
SubTotal 1000 1000
43 THANTHONI TN-17-002-002-002/357-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962174 20/12/2022 R.Karundhurai 2917002WL036200 R.Karundhurai 00415 SBIN0000856 1245 1245 Processed 01/02/2023 018558516 R.Karundhurai ()
SubTotal 1245 1245
44 THANTHONI TN-17-002-018-018/1076-A
(VELLIANAI) 		2917002000NRG23191220220960931 20/12/2022 Thamarai 2917002WL036124 Thamarai 00715 DBSS01N0791 500 500 Processed 01/02/2023 018558516 Thamarai ()
SubTotal 500 500
Total 44227 44227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_201222FTO_1313450 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1250
2 THANTHONI TN2917002_201222FTO_1313450 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 7000
3 THANTHONI TN2917002_201222FTO_1313450 Central Bank Of India CBIN0280901 KARUR 750
4 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1000
5 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1000
6 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 16434
7 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     3486
8 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 6062
9 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1500
10 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0003412 PULIYUR 1000
11 THANTHONI TN2917002_201222FTO_1313450 Indian Overseas Bank IOBA0003587 Vellianai 2000
12 THANTHONI TN2917002_201222FTO_1313450 KARNATAKA BANK KARB0000430 KARUR TN 1000
13 THANTHONI TN2917002_201222FTO_1313450 State Bank of India SBIN0000856 KARUR 1245
14 THANTHONI TN2917002_201222FTO_1313450 DBS Bank India Limited DBSS01N0791 Velliyanai 500

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