Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090922FTO_850791
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-17-002-004-002/988-A
(EMUR) 		2917002000NRG23080920220646956 09/09/2022 Seerammal 2917002WL021453 Seerammal 00078 CNRB0001227 500 500 Processed 13/10/2022 033431831 Seerammal ()
SubTotal 500 500
2 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23080920220644510 09/09/2022 Saraswathi 2917002WL021392 Saraswathi 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Saraswathi ()
3 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23080920220644513 09/09/2022 Palaniyammal 2917002WL021392 Palaniyammal 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Palaniyammal ()
4 THANTHONI TN-17-002-015-005/670-A
(PUTHAMBUR) 		2917002000NRG23080920220644516 09/09/2022 Nagammal 2917002WL021392 Nagammal 00078 CNRB0003542 492 492 Processed 13/10/2022 033431831 Nagammal ()
5 THANTHONI TN-17-002-015-015/106-A
(PUTHAMBUR) 		2917002000NRG23080920220644628 09/09/2022 Ragu 2917002WL021396 Ragu 00078 CNRB0003542 1686 1686 Processed 13/10/2022 033431831 Ragu ()
6 THANTHONI TN-17-002-015-015/384-A
(PUTHAMBUR) 		2917002000NRG23080920220644630 09/09/2022 Sembayi 2917002WL021396 Sembayi 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Sembayi ()
7 THANTHONI TN-17-002-015-015/402-A
(PUTHAMBUR) 		2917002000NRG23080920220644524 09/09/2022 Uma 2917002WL021392 Uma 00078 CNRB0003542 492 492 Processed 13/10/2022 033431831 Uma ()
8 THANTHONI TN-17-002-015-015/418-a
(PUTHAMBUR) 		2917002000NRG23080920220644632 09/09/2022 Dhanam 2917002WL021396 Dhanam 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431831 Dhanam ()
9 THANTHONI TN-17-002-015-015/642-a
(PUTHAMBUR) 		2917002000NRG23080920220644528 09/09/2022 Mani 2917002WL021392 Mani 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Mani ()
10 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23080920220644530 09/09/2022 Lakshmi 2917002WL021392 Lakshmi 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431831 Lakshmi ()
SubTotal 11034 11034
11 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23080920220646720 09/09/2022 Saraswathi 2917002WL021445 Saraswathi 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431831 Saraswathi ()
SubTotal 1500 1500
12 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23080920220644512 09/09/2022 Poongodi 2917002WL021392 Poongodi 00089 CBIN0282231 984 984 Processed 13/10/2022 033431831 Poongodi ()
SubTotal 984 984
13 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23080920220646723 09/09/2022 Sudha 2917002WL021445 Sudha 00165 IBKL0000393 1250 1250 Processed 13/10/2022 033431831 Sudha ()
SubTotal 1250 1250
14 THANTHONI TN-17-002-011-012/790-A
(MELAPALAYAM) 		2917002000NRG23080920220646805 09/09/2022 Kanaga 2917002WL021447 Kanaga 00177 IOBA0000036 1500 1500 Processed 14/10/2022 033431831 Kanaga ()
SubTotal 1500 1500
15 THANTHONI TN-17-002-004-004/263-A
(EMUR) 		2917002000NRG23080920220646969 09/09/2022 Ramasami 2917002WL021453 Ramasami 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431831 Ramasami ()
SubTotal 1500 1500
16 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23080920220646719 09/09/2022 Lakshmi 2917002WL021445 Lakshmi 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431831 Lakshmi ()
17 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23080920220646721 09/09/2022 Palanisamy 2917002WL021445 Palanisamy 00177 IOBA0001864 562 562 Processed 14/10/2022 033431831 Palanisamy ()
18 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23080920220646955 09/09/2022 Arukkani 2917002WL021453 Arukkani 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431831 Arukkani ()
19 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23080920220646970 09/09/2022 Kaliyammal 2917002WL021453 Kaliyammal 00177 IOBA0001864 281 281 Processed 14/10/2022 033431831 Kaliyammal ()
20 THANTHONI TN-17-002-004-004/31-A
(EMUR) 		2917002000NRG23080920220646733 09/09/2022 Sataiyammal 2917002WL021445 Sataiyammal 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431831 Sataiyammal ()
21 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23080920220646736 09/09/2022 Usha 2917002WL021445 Usha 00177 IOBA0001864 750 750 Processed 14/10/2022 033431831 Usha ()
SubTotal 6093 6093
22 THANTHONI TN-17-002-011-004/392-B
(MELAPALAYAM) 		2917002000NRG23080920220646785 09/09/2022 Jayanthy 2917002WL021447 Jayanthy 00177 IOBA0002701 750 750 Processed 14/10/2022 033431831 Jayanthy ()
23 THANTHONI TN-17-002-011-004/739-A
(MELAPALAYAM) 		2917002000NRG23080920220646786 09/09/2022 Santhanam 2917002WL021447 Santhanam 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Santhanam ()
24 THANTHONI TN-17-002-011-005/291-A
(MELAPALAYAM) 		2917002000NRG23080920220646743 09/09/2022 Palaniyammal 2917002WL021446 Palaniyammal 00177 IOBA0002701 1500 1500 Processed 14/10/2022 033431831 Palaniyammal ()
25 THANTHONI TN-17-002-011-005/767-B
(MELAPALAYAM) 		2917002000NRG23080920220646746 09/09/2022 Rajalakshmi 2917002WL021446 Rajalakshmi 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Rajalakshmi ()
26 THANTHONI TN-17-002-011-005/806-A
(MELAPALAYAM) 		2917002000NRG23080920220646747 09/09/2022 Saranya 2917002WL021446 Saranya 00177 IOBA0002701 1500 1500 Processed 14/10/2022 033431831 Saranya ()
27 THANTHONI TN-17-002-011-005/832-A
(MELAPALAYAM) 		2917002000NRG23080920220646748 09/09/2022 Sellammal 2917002WL021446 Sellammal 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Sellammal ()
28 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23080920220646749 09/09/2022 Sakthivel 2917002WL021446 Sakthivel 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Sakthivel ()
29 THANTHONI TN-17-002-011-011/174-A
(MELAPALAYAM) 		2917002000NRG23080920220646792 09/09/2022 Sudha 2917002WL021447 Sudha 00177 IOBA0002701 750 750 Processed 14/10/2022 033431831 Sudha ()
30 THANTHONI TN-17-002-011-011/276-A
(MELAPALAYAM) 		2917002000NRG23080920220646762 09/09/2022 Ayyammal 2917002WL021446 Ayyammal 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Ayyammal ()
31 THANTHONI TN-17-002-011-011/68-A
(MELAPALAYAM) 		2917002000NRG23080920220646799 09/09/2022 Muppuli 2917002WL021447 Muppuli 00177 IOBA0002701 1124 1124 Processed 14/10/2022 033431831 Muppuli ()
32 THANTHONI TN-17-002-011-011/697-B
(MELAPALAYAM) 		2917002000NRG23080920220646780 09/09/2022 Malika 2917002WL021446 Malika 00177 IOBA0002701 1686 1686 Processed 14/10/2022 033431831 Malika ()
33 THANTHONI TN-17-002-011-011/748-A
(MELAPALAYAM) 		2917002000NRG23080920220646800 09/09/2022 Vivekandan 2917002WL021447 Vivekandan 00177 IOBA0002701 1124 1124 Processed 14/10/2022 033431831 Vivekandan ()
34 THANTHONI TN-17-002-011-011/752-A
(MELAPALAYAM) 		2917002000NRG23080920220646781 09/09/2022 Ammiayappan 2917002WL021446 Ammiayappan 00177 IOBA0002701 1500 1500 Processed 14/10/2022 033431831 Ammiayappan ()
35 THANTHONI TN-17-002-011-011/862-A
(MELAPALAYAM) 		2917002000NRG23080920220646782 09/09/2022 Manju 2917002WL021446 Manju 00177 IOBA0002701 1500 1500 Processed 14/10/2022 033431831 Manju ()
36 THANTHONI TN-17-002-011-012/336-B
(MELAPALAYAM) 		2917002000NRG23080920220646803 09/09/2022 Perumal 2917002WL021447 Perumal 00177 IOBA0002701 1405 1405 Processed 14/10/2022 033431831 Perumal ()
37 THANTHONI TN-17-002-011-012/782-A
(MELAPALAYAM) 		2917002000NRG23080920220646804 09/09/2022 Nagalakshmi 2917002WL021447 Nagalakshmi 00177 IOBA0002701 1686 1686 Processed 14/10/2022 033431831 Nagalakshmi ()
38 THANTHONI TN-17-002-011-013/594-A
(MELAPALAYAM) 		2917002000NRG23080920220646783 09/09/2022 Mani 2917002WL021446 Mani 00177 IOBA0002701 1500 1500 Processed 14/10/2022 033431831 Mani ()
39 THANTHONI TN-17-002-011-013/677-A
(MELAPALAYAM) 		2917002000NRG23080920220646784 09/09/2022 Padhmavathy 2917002WL021446 Padhmavathy 00177 IOBA0002701 1250 1250 Processed 14/10/2022 033431831 Padhmavathy ()
SubTotal 23525 23525
40 THANTHONI TN-17-002-015-007/221-A
(PUTHAMBUR) 		2917002000NRG23080920220644517 09/09/2022 Kandhasamy 2917002WL021392 Kandhasamy 00177 IOBA0002882 1476 1476 Processed 14/10/2022 033431831 Kandhasamy ()
41 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23080920220644519 09/09/2022 V.Kaliyammal 2917002WL021392 V.Kaliyammal 00177 IOBA0002882 984 984 Processed 14/10/2022 033431831 V.Kaliyammal ()
SubTotal 2460 2460
42 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23080920220646976 09/09/2022 Rani 2917002WL021453 Rani 00177 IOBA0003412 1000 1000 Processed 14/10/2022 033431831 Rani ()
SubTotal 1000 1000
43 THANTHONI TN-17-002-011-005/764-A
(MELAPALAYAM) 		2917002000NRG23080920220646745 09/09/2022 Tillaimani 2917002WL021446 Tillaimani 00227 KVBL0001259 1250 1250 Processed 13/10/2022 033431831 Tillaimani ()
SubTotal 1250 1250
44 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23080920220646724 09/09/2022 Sivasubramaniyan 2917002WL021445 Sivasubramaniyan 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431831 Sivasubramaniyan ()
SubTotal 1500 1500
45 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23080920220646954 09/09/2022 Latha 2917002WL021453 Latha 00415 SBIN0006903 750 750 Processed 13/10/2022 033431831 Latha ()
46 THANTHONI TN-17-002-004-004/242-A
(EMUR) 		2917002000NRG23080920220646731 09/09/2022 Palammal 2917002WL021445 Palammal 00415 SBIN0006903 1250 1250 Processed 13/10/2022 033431831 Palammal ()
47 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23080920220646968 09/09/2022 Ammaiyakkal 2917002WL021453 Ammaiyakkal 00415 SBIN0006903 1000 1000 Processed 13/10/2022 033431831 Ammaiyakkal ()
48 THANTHONI TN-17-002-005-002/1677-A
(JAGATHABI) 		2917002000NRG23090920220658163 09/09/2022 Elanjiyam 2917002WL021772 Elanjiyam 00415 SBIN0006903 780 780 Processed 13/10/2022 033431831 Elanjiyam ()
49 THANTHONI TN-17-002-005-002/1698-A
(JAGATHABI) 		2917002000NRG23090920220658164 09/09/2022 Anjalai 2917002WL021772 Anjalai 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Anjalai ()
50 THANTHONI TN-17-002-005-002/1714-A
(JAGATHABI) 		2917002000NRG23090920220658165 09/09/2022 Manimegalai 2917002WL021772 Manimegalai 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Manimegalai ()
51 THANTHONI TN-17-002-005-002/1715-A
(JAGATHABI) 		2917002000NRG23090920220658166 09/09/2022 Ramayee 2917002WL021772 Ramayee 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Ramayee ()
52 THANTHONI TN-17-002-005-002/1846-A
(JAGATHABI) 		2917002000NRG23090920220658167 09/09/2022 Vinitha 2917002WL021772 Vinitha 00415 SBIN0006903 520 520 Processed 13/10/2022 033431831 Vinitha ()
53 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23090920220658168 09/09/2022 Palaniyammal 2917002WL021772 Palaniyammal 00415 SBIN0006903 520 520 Processed 13/10/2022 033431831 Palaniyammal ()
54 THANTHONI TN-17-002-005-002/1862-A
(JAGATHABI) 		2917002000NRG23090920220658169 09/09/2022 Pitchaiyammal 2917002WL021772 Pitchaiyammal 00415 SBIN0006903 260 260 Processed 13/10/2022 033431831 Pitchaiyammal ()
55 THANTHONI TN-17-002-005-002/1917-A
(JAGATHABI) 		2917002000NRG23090920220658170 09/09/2022 Sumathi 2917002WL021772 Sumathi 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Sumathi ()
56 THANTHONI TN-17-002-005-002/2003-A
(JAGATHABI) 		2917002000NRG23090920220658171 09/09/2022 Santhiya 2917002WL021772 Santhiya 00415 SBIN0006903 780 780 Processed 13/10/2022 033431831 Santhiya ()
57 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23090920220658172 09/09/2022 Seerangan 2917002WL021772 Seerangan 00415 SBIN0006903 1040 1040 Processed 13/10/2022 033431831 Seerangan ()
58 THANTHONI TN-17-002-005-002/249-A
(JAGATHABI) 		2917002000NRG23090920220658176 09/09/2022 Subbammal 2917002WL021772 Subbammal 00415 SBIN0006903 520 520 Processed 13/10/2022 033431831 Subbammal ()
59 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23090920220658177 09/09/2022 Veerammal 2917002WL021772 Veerammal 00415 SBIN0006903 260 260 Processed 13/10/2022 033431831 Veerammal ()
60 THANTHONI TN-17-002-005-004/1666-A
(JAGATHABI) 		2917002000NRG23090920220658181 09/09/2022 Chanthira 2917002WL021772 Chanthira 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Chanthira ()
61 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23090920220658187 09/09/2022 Malliga 2917002WL021772 Malliga 00415 SBIN0006903 843 843 Processed 13/10/2022 033431831 Malliga ()
62 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23090920220658190 09/09/2022 Mahalakshmi 2917002WL021772 Mahalakshmi 00415 SBIN0006903 1040 1040 Processed 13/10/2022 033431831 Mahalakshmi ()
63 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23090920220658194 09/09/2022 Chithra 2917002WL021772 Chithra 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Chithra ()
64 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23090920220658196 09/09/2022 Ponnammal 2917002WL021772 Ponnammal 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Ponnammal ()
65 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23090920220658197 09/09/2022 Periyakkal 2917002WL021772 Periyakkal 00415 SBIN0006903 1405 1405 Processed 13/10/2022 033431831 Periyakkal ()
66 THANTHONI TN-17-002-005-005/645-A
(JAGATHABI) 		2917002000NRG23090920220658200 09/09/2022 Palaniyammal 2917002WL021772 Palaniyammal 00415 SBIN0006903 1040 1040 Processed 13/10/2022 033431831 Palaniyammal ()
67 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23090920220658204 09/09/2022 Sathya 2917002WL021772 Sathya 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Sathya ()
68 THANTHONI TN-17-002-005-011/1900-A
(JAGATHABI) 		2917002000NRG23090920220658206 09/09/2022 Angammal 2917002WL021772 Angammal 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431831 Angammal ()
69 THANTHONI TN-17-002-005-016/1883-A
(JAGATHABI) 		2917002000NRG23090920220658208 09/09/2022 Lakshmi 2917002WL021772 Lakshmi 00415 SBIN0006903 780 780 Processed 13/10/2022 033431831 Lakshmi ()
SubTotal 24488 24488
70 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23080920220646962 09/09/2022 Poomgodi 2917002WL021453 Poomgodi 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431831 Poomgodi ()
71 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23080920220646741 09/09/2022 Lalitha 2917002WL021445 Lalitha 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431831 Lalitha ()
72 THANTHONI TN-17-002-005-005/1373-B
(JAGATHABI) 		2917002000NRG23090920220658188 09/09/2022 Jothimani 2917002WL021772 Jothimani 00415 SBIN0013393 780 780 Processed 13/10/2022 033431831 Jothimani ()
SubTotal 2780 2780
Total 81364 81364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090922FTO_850791 Canara Bank CNRB0001227 KARUR (KARUR DIST) 500
2 THANTHONI TN2917002_090922FTO_850791 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 11034
3 THANTHONI TN2917002_090922FTO_850791 Canara Bank CNRB0004795 Thanthoni 1500
4 THANTHONI TN2917002_090922FTO_850791 Central Bank Of India CBIN0282231 NAGAMPALLI 984
5 THANTHONI TN2917002_090922FTO_850791 IDBI Bank IBKL0000393 KARUR 1250
6 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0000036 KARUR 1500
7 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1500
8 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0001864 COLLECTORATE 6093
9 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 22275
10 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        1250
11 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2460
12 THANTHONI TN2917002_090922FTO_850791 Indian Overseas Bank IOBA0003412 PULIYUR 1000
13 THANTHONI TN2917002_090922FTO_850791 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1250
14 THANTHONI TN2917002_090922FTO_850791 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1500
15 THANTHONI TN2917002_090922FTO_850791 State Bank of India SBIN0006903 UPPIDAMANGALAM 24488
16 THANTHONI TN2917002_090922FTO_850791 State Bank of India SBIN0013393 THANTHONI 2780

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