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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240622FTO_409250
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-17-002-001-001/18-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281603 24/06/2022 Dhanammal 2917002WL008263 Dhanammal 00048 BKID0008264 1572 1572 Processed 01/07/2022 022861840 Dhanammal ()
SubTotal 1572 1572
2 THANTHONI TN-17-002-001-001/107-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281586 24/06/2022 Backiyammal 2917002WL008263 Backiyammal 00177 IOBA0000738 1310 1310 Processed 01/07/2022 022861840 Backiyammal ()
3 THANTHONI TN-17-002-001-001/115-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281590 24/06/2022 MARIYAYEE 2917002WL008263 MARIYAYEE 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 MARIYAYEE ()
4 THANTHONI TN-17-002-001-001/1719-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281646 24/06/2022 Kannammal 2917002WL008264 Kannammal 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 Kannammal ()
5 THANTHONI TN-17-002-001-001/1941-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281613 24/06/2022 ARUKKANI 2917002WL008263 ARUKKANI 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 ARUKKANI ()
6 THANTHONI TN-17-002-001-001/1955-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281615 24/06/2022 BALAMMAL 2917002WL008263 BALAMMAL 00177 IOBA0000738 1310 1310 Processed 01/07/2022 022861840 BALAMMAL ()
7 THANTHONI TN-17-002-001-001/199-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281616 24/06/2022 Saraswathi 2917002WL008263 Saraswathi 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 Saraswathi ()
8 THANTHONI TN-17-002-001-009/1931-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281658 24/06/2022 Poongavanam 2917002WL008264 Poongavanam 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 Poongavanam ()
9 THANTHONI TN-17-002-001-012/1995-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281671 24/06/2022 Sarasu 2917002WL008264 Sarasu 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 Sarasu ()
10 THANTHONI TN-17-002-001-012/2334-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281678 24/06/2022 Karuppayi 2917002WL008264 Karuppayi 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 Karuppayi ()
11 THANTHONI TN-17-002-001-015/2010-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281681 24/06/2022 Arukkani 2917002WL008264 Arukkani 00177 IOBA0000738 524 524 Processed 01/07/2022 022861840 Arukkani ()
12 THANTHONI TN-17-002-001-017/1997-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281685 24/06/2022 P.RAMAYEE 2917002WL008264 P.RAMAYEE 00177 IOBA0000738 1572 1572 Processed 01/07/2022 022861840 P.RAMAYEE ()
SubTotal 15720 15720
13 THANTHONI TN-17-002-001-001/1929-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281612 24/06/2022 Lakshmi 2917002WL008263 Lakshmi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Lakshmi ()
14 THANTHONI TN-17-002-001-001/2131-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281618 24/06/2022 Ramayi 2917002WL008263 Ramayi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Ramayi ()
15 THANTHONI TN-17-002-001-001/2211-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281623 24/06/2022 Palammal 2917002WL008263 Palammal 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Palammal ()
16 THANTHONI TN-17-002-001-001/2221-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281624 24/06/2022 Saraswathi 2917002WL008263 Saraswathi 00177 IOBA0002700 262 262 Processed 01/07/2022 022861840 Saraswathi ()
17 THANTHONI TN-17-002-001-001/2230-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281625 24/06/2022 Rasathi 2917002WL008263 Rasathi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Rasathi ()
18 THANTHONI TN-17-002-001-001/2232-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281626 24/06/2022 Santhi 2917002WL008263 Santhi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Santhi ()
19 THANTHONI TN-17-002-001-004/1918-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281657 24/06/2022 Thangammal 2917002WL008264 Thangammal 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Thangammal ()
20 THANTHONI TN-17-002-001-009/2161-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281667 24/06/2022 Pichaiyammal 2917002WL008264 Pichaiyammal 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Pichaiyammal ()
21 THANTHONI TN-17-002-001-009/2277-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281669 24/06/2022 Janaki 2917002WL008264 Janaki 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Janaki ()
22 THANTHONI TN-17-002-001-012/2202-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281672 24/06/2022 Saraswathi 2917002WL008264 Saraswathi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Saraswathi ()
23 THANTHONI TN-17-002-001-012/2275-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281674 24/06/2022 Palanisamy 2917002WL008264 Palanisamy 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Palanisamy ()
24 THANTHONI TN-17-002-001-012/2320-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281676 24/06/2022 Vembayee 2917002WL008264 Vembayee 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Vembayee ()
25 THANTHONI TN-17-002-001-012/2335-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281679 24/06/2022 Malarkodi 2917002WL008264 Malarkodi 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Malarkodi ()
26 THANTHONI TN-17-002-001-015/2319-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281684 24/06/2022 Amutha 2917002WL008264 Amutha 00177 IOBA0002700 1572 1572 Processed 01/07/2022 022861840 Amutha ()
SubTotal 20698 20698
27 THANTHONI TN-17-002-001-001/170-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281600 24/06/2022 Rajammal 2917002WL008263 Rajammal 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Rajammal ()
28 THANTHONI TN-17-002-001-001/1903-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281609 24/06/2022 BALAMMAL 2917002WL008263 BALAMMAL 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 BALAMMAL ()
29 THANTHONI TN-17-002-001-001/2184-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281622 24/06/2022 Nachammal 2917002WL008263 Nachammal 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Nachammal ()
30 THANTHONI TN-17-002-001-001/2267-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281628 24/06/2022 Sudha 2917002WL008263 Sudha 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Sudha ()
31 THANTHONI TN-17-002-001-001/2296-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281630 24/06/2022 Annammal 2917002WL008263 Annammal 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Annammal ()
32 THANTHONI TN-17-002-001-001/2306-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281631 24/06/2022 Saraswathi 2917002WL008263 Saraswathi 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Saraswathi ()
33 THANTHONI TN-17-002-001-001/29-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281639 24/06/2022 Kanniyammal 2917002WL008263 Kanniyammal 00177 IOBA0003652 786 786 Processed 01/07/2022 022861840 Kanniyammal ()
34 THANTHONI TN-17-002-001-001/38-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281649 24/06/2022 Veeramani 2917002WL008264 Veeramani 00177 IOBA0003652 1686 1686 Processed 01/07/2022 022861840 Veeramani ()
35 THANTHONI TN-17-002-001-001/71-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281650 24/06/2022 Amaravathi 2917002WL008264 Amaravathi 00177 IOBA0003652 1310 1310 Processed 01/07/2022 022861840 Amaravathi ()
36 THANTHONI TN-17-002-001-009/2262-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281668 24/06/2022 Santhi 2917002WL008264 Santhi 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Santhi ()
37 THANTHONI TN-17-002-001-012/2255-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281673 24/06/2022 Palanisamy 2917002WL008264 Palanisamy 00177 IOBA0003652 1686 1686 Processed 01/07/2022 022861840 Palanisamy ()
38 THANTHONI TN-17-002-001-012/2304-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281675 24/06/2022 Rajammal 2917002WL008264 Rajammal 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Rajammal ()
39 THANTHONI TN-17-002-001-014/2226-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281680 24/06/2022 Anbumani 2917002WL008264 Anbumani 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Anbumani ()
40 THANTHONI TN-17-002-001-015/2182-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281683 24/06/2022 Seerammal 2917002WL008264 Seerammal 00177 IOBA0003652 1572 1572 Processed 01/07/2022 022861840 Seerammal ()
SubTotal 21188 21188
41 THANTHONI TN-17-002-001-012/2332-A
(ANDANKOIL EAST) 		2917002000NRG23220620220281677 24/06/2022 Revathi 2917002WL008264 Revathi 00227 KVBL0001152 1048 1048 Processed 01/07/2022 022861840 Revathi ()
SubTotal 1048 1048
42 THANTHONI TN-17-002-001-001/1481-B
(ANDANKOIL EAST) 		2917002000NRG23220620220281597 24/06/2022 Ramasamy 2917002WL008263 Ramasamy 00415 SBIN0000856 1572 1572 Processed 01/07/2022 022861840 Ramasamy ()
SubTotal 1572 1572
Total 61798 61798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240622FTO_409250 Bank of India BKID0008264 KARUR SSI 1572
2 THANTHONI TN2917002_240622FTO_409250 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 15720
3 THANTHONI TN2917002_240622FTO_409250 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 20698
4 THANTHONI TN2917002_240622FTO_409250 Indian Overseas Bank IOBA0003652 Andankovil East 21188
5 THANTHONI TN2917002_240622FTO_409250 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1048
6 THANTHONI TN2917002_240622FTO_409250 State Bank of India SBIN0000856 KARUR 1572

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