Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070522APB_FTO_183927
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-17-002-010-010/237-A
(MANAVADI) 		2917002000NRG23060520220086423 07/05/2022 sudha 2917002WL002532 sudha 00078 CNRB0001227 1967 1967 Processed 16/05/2022 014388806 sudha CANARA BANK(508532)
SubTotal 1967 1967
2 THANTHONI TN-17-002-009-004/852-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220086387 07/05/2022 Natrayan 2917002WL002531 Natrayan 00177 IOBA0000738 1967 1967 Processed 16/05/2022 014388806 Natrayan INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-010-006/1144-A
(MANAVADI) 		2917002000NRG23060520220086407 07/05/2022 Aandhan 2917002WL002532 Aandhan 00177 IOBA0000738 1967 1967 Processed 16/05/2022 014388806 Aandhan INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
4 THANTHONI TN-17-002-009-001/805-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220086375 07/05/2022 Rajamanickam 2917002WL002531 Rajamanickam 00177 IOBA0003587 1967 1967 Processed 16/05/2022 014388806 Rajamanickam INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-009-009/285-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220086392 07/05/2022 Arukkani 2917002WL002531 Arukkani 00177 IOBA0003587 1967 1967 Processed 16/05/2022 014388806 Arukkani INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-009-009/287-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220086393 07/05/2022 Ponmani 2917002WL002531 Ponmani 00177 IOBA0003587 1967 1967 Processed 16/05/2022 014388806 Ponmani INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-007/1851-A
(VELLIANAI) 		2917002000NRG23060520220086438 07/05/2022 Selvakumari 2917002WL002533 Selvakumari 00177 IOBA0003587 1967 1967 Processed 16/05/2022 014388806 Selvakumari INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/851-A
(VELLIANAI) 		2917002000NRG23060520220086458 07/05/2022 Malliga 2917002WL002533 Malliga 00177 IOBA0003587 1967 1967 Processed 16/05/2022 014388806 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
9 THANTHONI TN-17-002-010-010/229-A
(MANAVADI) 		2917002000NRG23060520220086422 07/05/2022 Sumathi 2917002WL002532 Sumathi 00415 SBIN0006903 1967 1967 Processed 16/05/2022 014388806 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
10 THANTHONI TN-17-002-010-006/1010-A
(MANAVADI) 		2917002000NRG23060520220086406 07/05/2022 PITCHAI 2917002WL002532 PITCHAI 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 PITCHAI STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-010/1041-A
(MANAVADI) 		2917002000NRG23060520220086409 07/05/2022 Vasanthamani 2917002WL002532 Vasanthamani 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Vasanthamani STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/1043-A
(MANAVADI) 		2917002000NRG23060520220086410 07/05/2022 Selvi 2917002WL002532 Selvi 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Selvi STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/1045-A
(MANAVADI) 		2917002000NRG23060520220086411 07/05/2022 Selvarani 2917002WL002532 Selvarani 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Selvarani AXIS BANK(607153)
14 THANTHONI TN-17-002-010-010/1047-A
(MANAVADI) 		2917002000NRG23060520220086412 07/05/2022 Sumathi 2917002WL002532 Sumathi 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Sumathi STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/1049-A
(MANAVADI) 		2917002000NRG23060520220086413 07/05/2022 Pappayammal 2917002WL002532 Pappayammal 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Pappayammal STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/140-A
(MANAVADI) 		2917002000NRG23060520220086416 07/05/2022 Pappayee 2917002WL002532 Pappayee 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Pappayee KARUR VYSA BANK(607100)
17 THANTHONI TN-17-002-010-010/155-A
(MANAVADI) 		2917002000NRG23060520220086417 07/05/2022 Sellammal 2917002WL002532 Sellammal 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Sellammal STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-010-010/201-A
(MANAVADI) 		2917002000NRG23060520220086420 07/05/2022 Menaka 2917002WL002532 Menaka 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Menaka STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-010-010/508-A
(MANAVADI) 		2917002000NRG23060520220086425 07/05/2022 Periyasami 2917002WL002532 Periyasami 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Periyasami STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-010-010/923-A
(MANAVADI) 		2917002000NRG23060520220086430 07/05/2022 Thamaraikanni 2917002WL002532 Thamaraikanni 00415 SBIN0013393 1967 1967 Processed 16/05/2022 014388806 Thamaraikanni STATE BANK OF INDIA(508548)
SubTotal 21637 21637
21 THANTHONI TN-17-002-009-009/212-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220086390 07/05/2022 Duraisamy 2917002WL002531 Duraisamy 00715 DBSS01N0791 1967 1967 Processed 16/05/2022 014388806 Duraisamy DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-009-009/438-A
(K.PITCHAMPATTI) 		2917002000NRG23060520220078135 07/05/2022 Sumathi 2917002WL002338 Sumathi 00715 DBSS01N0791 1967 1967 Processed 16/05/2022 014388806 Sumathi FEDERAL BANK(607165)
23 THANTHONI TN-17-002-009-016/214-B
(K.PITCHAMPATTI) 		2917002000NRG23060520220078137 07/05/2022 Murugeswari 2917002WL002338 Murugeswari 00715 DBSS01N0791 1967 1967 Processed 16/05/2022 014388806 Murugeswari DEVELOPMENT BANK OF SINGAPORE(607578)
24 THANTHONI TN-17-002-010-010/689-A
(MANAVADI) 		2917002000NRG23060520220086427 07/05/2022 Manonmani 2917002WL002532 Manonmani 00715 DBSS01N0791 1967 1967 Processed 16/05/2022 014388806 Manonmani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 7868 7868
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070522APB_FTO_183927 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1967
2 THANTHONI TN2917002_070522APB_FTO_183927 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3934
3 THANTHONI TN2917002_070522APB_FTO_183927 Indian Overseas Bank IOBA0003587 Vellianai 9835
4 THANTHONI TN2917002_070522APB_FTO_183927 State Bank of India SBIN0006903 Uppidamangalam 1967
5 THANTHONI TN2917002_070522APB_FTO_183927 State Bank of India SBIN0013393 THANTHONI 21637
6 THANTHONI TN2917002_070522APB_FTO_183927 DBS Bank India Limited DBSS01N0791 Velliyanai 7868

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