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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300922FTO_946874
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-17-002-013-005/1262-A
(PAGANATHAM) 		2917002000NRG23300920220718027 30/09/2022 Selvi 2917002WL024684 Selvi 00078 CNRB0001227 1250 1250 Processed 12/10/2022 030361488 Selvi ()
2 THANTHONI TN-17-002-013-006/1082-A
(PAGANATHAM) 		2917002000NRG23300920220718152 30/09/2022 PALANIYAPPAN 2917002WL024686 PALANIYAPPAN 00078 CNRB0001227 1405 1405 Processed 12/10/2022 030361488 PALANIYAPPAN ()
3 THANTHONI TN-17-002-013-013/680-A
(PAGANATHAM) 		2917002000NRG23300920220718061 30/09/2022 Vasantha 2917002WL024684 Vasantha 00078 CNRB0001227 1250 1250 Processed 12/10/2022 030361488 Vasantha ()
SubTotal 3905 3905
4 THANTHONI TN-17-002-013-001/882-A
(PAGANATHAM) 		2917002000NRG23290920220717627 30/09/2022 Balamani 2917002WL024644 Balamani 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Balamani ()
5 THANTHONI TN-17-002-013-005/1337-A
(PAGANATHAM) 		2917002000NRG23300920220718028 30/09/2022 Meenakshi 2917002WL024684 Meenakshi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Meenakshi ()
6 THANTHONI TN-17-002-013-005/751-B
(PAGANATHAM) 		2917002000NRG23300920220718033 30/09/2022 Kalavathi 2917002WL024684 Kalavathi 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Kalavathi ()
7 THANTHONI TN-17-002-013-006/1134-A
(PAGANATHAM) 		2917002000NRG23300920220718155 30/09/2022 Poongothai 2917002WL024686 Poongothai 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Poongothai ()
8 THANTHONI TN-17-002-013-006/1148-A
(PAGANATHAM) 		2917002000NRG23300920220718157 30/09/2022 Kuppusamy 2917002WL024686 Kuppusamy 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Kuppusamy ()
9 THANTHONI TN-17-002-013-006/1314-A
(PAGANATHAM) 		2917002000NRG23300920220718164 30/09/2022 Lakshmi 2917002WL024686 Lakshmi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Lakshmi ()
10 THANTHONI TN-17-002-013-011/1187-A
(PAGANATHAM) 		2917002000NRG23300920220718169 30/09/2022 Saranya 2917002WL024686 Saranya 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Saranya ()
11 THANTHONI TN-17-002-013-011/1278-A
(PAGANATHAM) 		2917002000NRG23300920220718170 30/09/2022 Soliyammal 2917002WL024686 Soliyammal 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Soliyammal ()
12 THANTHONI TN-17-002-013-013/116-A
(PAGANATHAM) 		2917002000NRG23300920220718036 30/09/2022 Arumugam 2917002WL024684 Arumugam 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Arumugam ()
13 THANTHONI TN-17-002-013-013/131-A
(PAGANATHAM) 		2917002000NRG23300920220718037 30/09/2022 R.Palaniyammal 2917002WL024684 R.Palaniyammal 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 R.Palaniyammal ()
14 THANTHONI TN-17-002-013-013/301-A
(PAGANATHAM) 		2917002000NRG23290920220717633 30/09/2022 Rathinam 2917002WL024644 Rathinam 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Rathinam ()
15 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23290920220717634 30/09/2022 Selvaraj 2917002WL024644 Selvaraj 00078 CNRB0003542 1405 1405 Processed 12/10/2022 030361488 Selvaraj ()
16 THANTHONI TN-17-002-013-013/332-B
(PAGANATHAM) 		2917002000NRG23290920220717636 30/09/2022 Thangavel 2917002WL024644 Thangavel 00078 CNRB0003542 1405 1405 Processed 12/10/2022 030361488 Thangavel ()
17 THANTHONI TN-17-002-013-013/348-A
(PAGANATHAM) 		2917002000NRG23300920220718044 30/09/2022 Magudeeswari 2917002WL024684 Magudeeswari 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Magudeeswari ()
18 THANTHONI TN-17-002-013-013/349-A
(PAGANATHAM) 		2917002000NRG23290920220717639 30/09/2022 Nallammal 2917002WL024644 Nallammal 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Nallammal ()
19 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM) 		2917002000NRG23290920220717644 30/09/2022 Dhairialakshmi 2917002WL024644 Dhairialakshmi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Dhairialakshmi ()
20 THANTHONI TN-17-002-013-013/726-A
(PAGANATHAM) 		2917002000NRG23300920220718066 30/09/2022 Kottaiyappan 2917002WL024684 Kottaiyappan 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Kottaiyappan ()
21 THANTHONI TN-17-002-013-013/768-A
(PAGANATHAM) 		2917002000NRG23300920220718069 30/09/2022 Dhanalakshmi 2917002WL024684 Dhanalakshmi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Dhanalakshmi ()
22 THANTHONI TN-17-002-013-013/789-A
(PAGANATHAM) 		2917002000NRG23290920220717648 30/09/2022 Thangavel 2917002WL024644 Thangavel 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Thangavel ()
23 THANTHONI TN-17-002-013-013/800-a
(PAGANATHAM) 		2917002000NRG23300920220718070 30/09/2022 Ponnarasi 2917002WL024684 Ponnarasi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Ponnarasi ()
24 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23300920220718077 30/09/2022 Sathya 2917002WL024684 Sathya 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Sathya ()
25 THANTHONI TN-17-002-013-015/1025-B
(PAGANATHAM) 		2917002000NRG23290920220717649 30/09/2022 Arukkani 2917002WL024644 Arukkani 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Arukkani ()
SubTotal 22810 22810
26 THANTHONI TN-17-002-013-001/1236-A
(PAGANATHAM) 		2917002000NRG23290920220717623 30/09/2022 Bharathi 2917002WL024644 Bharathi 00177 IOBA0000036 1250 1250 Processed 12/10/2022 030361488 Bharathi ()
SubTotal 1250 1250
27 THANTHONI TN-17-002-013-013/657-A
(PAGANATHAM) 		2917002000NRG23300920220718051 30/09/2022 Kavitha 2917002WL024684 Kavitha 00177 IOBA0002701 1250 1250 Processed 12/10/2022 030361488 Kavitha ()
SubTotal 1250 1250
28 THANTHONI TN-17-002-013-001/1103-A
(PAGANATHAM) 		2917002000NRG23290920220717622 30/09/2022 Priya 2917002WL024644 Priya 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Priya ()
29 THANTHONI TN-17-002-013-001/1339-A
(PAGANATHAM) 		2917002000NRG23300920220718023 30/09/2022 Thilagavathi 2917002WL024684 Thilagavathi 00177 IOBA0003587 250 250 Processed 12/10/2022 030361488 Thilagavathi ()
30 THANTHONI TN-17-002-013-001/1367-A
(PAGANATHAM) 		2917002000NRG23300920220718024 30/09/2022 Subramaniyan K 2917002WL024684 Subramaniyan K 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Subramaniyan K ()
31 THANTHONI TN-17-002-013-003/1199-A
(PAGANATHAM) 		2917002000NRG23300920220718140 30/09/2022 Muthayi 2917002WL024686 Muthayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Muthayi ()
32 THANTHONI TN-17-002-013-003/1202-A
(PAGANATHAM) 		2917002000NRG23300920220718141 30/09/2022 Pommayi 2917002WL024686 Pommayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Pommayi ()
33 THANTHONI TN-17-002-013-003/1203-A
(PAGANATHAM) 		2917002000NRG23300920220718142 30/09/2022 Thenmozhi 2917002WL024686 Thenmozhi 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Thenmozhi ()
34 THANTHONI TN-17-002-013-005/1184-A
(PAGANATHAM) 		2917002000NRG23300920220718143 30/09/2022 Palanisamy 2917002WL024686 Palanisamy 00177 IOBA0003587 1405 1405 Processed 12/10/2022 030361488 Palanisamy ()
35 THANTHONI TN-17-002-013-005/648-A
(PAGANATHAM) 		2917002000NRG23300920220718029 30/09/2022 Thulasimani 2917002WL024684 Thulasimani 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Thulasimani ()
36 THANTHONI TN-17-002-013-006/1028-A
(PAGANATHAM) 		2917002000NRG23300920220718147 30/09/2022 kuppusamy 2917002WL024686 kuppusamy 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 kuppusamy ()
37 THANTHONI TN-17-002-013-006/1089-A
(PAGANATHAM) 		2917002000NRG23300920220718153 30/09/2022 Palanisamy 2917002WL024686 Palanisamy 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Palanisamy ()
38 THANTHONI TN-17-002-013-006/1147-A
(PAGANATHAM) 		2917002000NRG23300920220718156 30/09/2022 Ravi 2917002WL024686 Ravi 00177 IOBA0003587 1124 1124 Processed 12/10/2022 030361488 Ravi ()
39 THANTHONI TN-17-002-013-006/1172-A
(PAGANATHAM) 		2917002000NRG23300920220718158 30/09/2022 Perumal 2917002WL024686 Perumal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Perumal ()
40 THANTHONI TN-17-002-013-006/1174-A
(PAGANATHAM) 		2917002000NRG23300920220718159 30/09/2022 Saraswathy 2917002WL024686 Saraswathy 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Saraswathy ()
41 THANTHONI TN-17-002-013-006/1175-A
(PAGANATHAM) 		2917002000NRG23300920220718160 30/09/2022 Ramasamy 2917002WL024686 Ramasamy 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Ramasamy ()
42 THANTHONI TN-17-002-013-006/1197-A
(PAGANATHAM) 		2917002000NRG23300920220718161 30/09/2022 Duraisamy 2917002WL024686 Duraisamy 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Duraisamy ()
43 THANTHONI TN-17-002-013-006/1227-A
(PAGANATHAM) 		2917002000NRG23300920220718163 30/09/2022 Arukkani 2917002WL024686 Arukkani 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Arukkani ()
44 THANTHONI TN-17-002-013-006/1227-A
(PAGANATHAM) 		2917002000NRG23300920220718162 30/09/2022 Palanisamy 2917002WL024686 Palanisamy 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Palanisamy ()
45 THANTHONI TN-17-002-013-008/1260-A
(PAGANATHAM) 		2917002000NRG23300920220718034 30/09/2022 Vijaya 2917002WL024684 Vijaya 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Vijaya ()
46 THANTHONI TN-17-002-013-012/1226-A
(PAGANATHAM) 		2917002000NRG23300920220718173 30/09/2022 Ramasamy 2917002WL024686 Ramasamy 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Ramasamy ()
47 THANTHONI TN-17-002-013-013/270-A
(PAGANATHAM) 		2917002000NRG23300920220718040 30/09/2022 Muniyammal 2917002WL024684 Muniyammal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Muniyammal ()
48 THANTHONI TN-17-002-013-013/331-A
(PAGANATHAM) 		2917002000NRG23290920220717635 30/09/2022 K.Kaliyammal 2917002WL024644 K.Kaliyammal 00177 IOBA0003587 250 250 Processed 12/10/2022 030361488 K.Kaliyammal ()
49 THANTHONI TN-17-002-013-013/331-A
(PAGANATHAM) 		2917002000NRG23300920220718041 30/09/2022 Kandasamy 2917002WL024684 Kandasamy 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Kandasamy ()
50 THANTHONI TN-17-002-013-013/342-A
(PAGANATHAM) 		2917002000NRG23290920220717638 30/09/2022 Chandra 2917002WL024644 Chandra 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Chandra ()
51 THANTHONI TN-17-002-013-013/445-A
(PAGANATHAM) 		2917002000NRG23290920220717642 30/09/2022 Latha 2917002WL024644 Latha 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Latha ()
52 THANTHONI TN-17-002-013-013/522-A
(PAGANATHAM) 		2917002000NRG23300920220718181 30/09/2022 S.Nachammal 2917002WL024686 S.Nachammal 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 S.Nachammal ()
53 THANTHONI TN-17-002-013-013/545-A
(PAGANATHAM) 		2917002000NRG23290920220717643 30/09/2022 Sandhanagounder 2917002WL024644 Sandhanagounder 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Sandhanagounder ()
54 THANTHONI TN-17-002-013-013/613-A
(PAGANATHAM) 		2917002000NRG23300920220718046 30/09/2022 Thangavel 2917002WL024684 Thangavel 00177 IOBA0003587 281 281 Processed 12/10/2022 030361488 Thangavel ()
55 THANTHONI TN-17-002-013-013/671-a
(PAGANATHAM) 		2917002000NRG23300920220718056 30/09/2022 RENGAMMAL 2917002WL024684 RENGAMMAL 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 RENGAMMAL ()
56 THANTHONI TN-17-002-013-013/674-A
(PAGANATHAM) 		2917002000NRG23300920220718058 30/09/2022 Saraswathi 2917002WL024684 Saraswathi 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Saraswathi ()
57 THANTHONI TN-17-002-013-013/743-A
(PAGANATHAM) 		2917002000NRG23300920220718185 30/09/2022 Ramayee 2917002WL024686 Ramayee 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Ramayee ()
58 THANTHONI TN-17-002-013-013/785-A
(PAGANATHAM) 		2917002000NRG23290920220717647 30/09/2022 Saraswathi 2917002WL024644 Saraswathi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Saraswathi ()
59 THANTHONI TN-17-002-013-013/833-A
(PAGANATHAM) 		2917002000NRG23300920220718073 30/09/2022 Poongodi 2917002WL024684 Poongodi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Poongodi ()
60 THANTHONI TN-17-002-013-013/895-A
(PAGANATHAM) 		2917002000NRG23300920220718192 30/09/2022 Tulasimani 2917002WL024686 Tulasimani 00177 IOBA0003587 250 250 Processed 12/10/2022 030361488 Tulasimani ()
61 THANTHONI TN-17-002-013-013/932-A
(PAGANATHAM) 		2917002000NRG23300920220718196 30/09/2022 Banumathi 2917002WL024686 Banumathi 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Banumathi ()
62 THANTHONI TN-17-002-013-013/942-A
(PAGANATHAM) 		2917002000NRG23300920220718200 30/09/2022 Natchammal 2917002WL024686 Natchammal 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Natchammal ()
63 THANTHONI TN-17-002-013-013/956-A
(PAGANATHAM) 		2917002000NRG23300920220718202 30/09/2022 Seerammal 2917002WL024686 Seerammal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Seerammal ()
64 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23300920220718076 30/09/2022 Chinnammal 2917002WL024684 Chinnammal 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Chinnammal ()
SubTotal 34810 34810
65 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23300920220718026 30/09/2022 Krishnaveni 2917002WL024684 Krishnaveni 00227 KVBL0001152 1000 1000 Processed 12/10/2022 030361488 Krishnaveni ()
SubTotal 1000 1000
66 THANTHONI TN-17-002-013-001/1361-A
(PAGANATHAM) 		2917002000NRG23290920220717624 30/09/2022 Devi 2917002WL024644 Devi 00415 SBIN0000856 750 750 Processed 12/10/2022 030361488 Devi ()
67 THANTHONI TN-17-002-013-001/336-B
(PAGANATHAM) 		2917002000NRG23290920220717625 30/09/2022 Chinnammal 2917002WL024644 Chinnammal 00415 SBIN0000856 1250 1250 Processed 12/10/2022 030361488 Chinnammal ()
SubTotal 2000 2000
68 THANTHONI TN-17-002-013-006/1340-A
(PAGANATHAM) 		2917002000NRG23300920220718165 30/09/2022 Chithra 2917002WL024686 Chithra 00415 SBIN0013393 1250 1250 Processed 12/10/2022 030361488 Chithra ()
69 THANTHONI TN-17-002-013-013/920-A
(PAGANATHAM) 		2917002000NRG23300920220718075 30/09/2022 Dhanalakshmi 2917002WL024684 Dhanalakshmi 00415 SBIN0013393 750 750 Processed 12/10/2022 030361488 Dhanalakshmi ()
SubTotal 2000 2000
70 THANTHONI TN-17-002-013-013/642-A
(PAGANATHAM) 		2917002000NRG23300920220718048 30/09/2022 Saraswathy 2917002WL024684 Saraswathy 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361488 Saraswathy ()
71 THANTHONI TN-17-002-013-013/799-A
(PAGANATHAM) 		2917002000NRG23300920220718186 30/09/2022 Banumathi 2917002WL024686 Banumathi 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361488 Banumathi ()
72 THANTHONI TN-17-002-013-013/839-A
(PAGANATHAM) 		2917002000NRG23300920220718188 30/09/2022 Parameswari 2917002WL024686 Parameswari 00715 DBSS01N0791 500 500 Processed 12/10/2022 030361488 Parameswari ()
73 THANTHONI TN-17-002-013-013/930-A
(PAGANATHAM) 		2917002000NRG23300920220718194 30/09/2022 Kaliyappan 2917002WL024686 Kaliyappan 00715 DBSS01N0791 500 500 Processed 12/10/2022 030361488 Kaliyappan ()
74 THANTHONI TN-17-002-013-013/972-A
(PAGANATHAM) 		2917002000NRG23300920220718204 30/09/2022 Nallammal 2917002WL024686 Nallammal 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361488 Nallammal ()
SubTotal 4500 4500
Total 73525 73525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300922FTO_946874 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3905
2 THANTHONI TN2917002_300922FTO_946874 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 22810
3 THANTHONI TN2917002_300922FTO_946874 Indian Overseas Bank IOBA0000036 KARUR 1250
4 THANTHONI TN2917002_300922FTO_946874 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1250
5 THANTHONI TN2917002_300922FTO_946874 Indian Overseas Bank IOBA0003587 Vellianai 34810
6 THANTHONI TN2917002_300922FTO_946874 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1000
7 THANTHONI TN2917002_300922FTO_946874 State Bank of India SBIN0000856 KARUR 2000
8 THANTHONI TN2917002_300922FTO_946874 State Bank of India SBIN0013393 THANTHONI 2000
9 THANTHONI TN2917002_300922FTO_946874 DBS Bank India Limited DBSS01N0791 Velliyanai 4500

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