Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_301222APB_FTO_1368532
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-17-002-004-004/299-A
(EMUR) 		2917002000NRG23291220221024255 30/12/2022 Sarasu 2917002WL038008 Sarasu 00177 IOBA0000738 255 255 Processed 03/02/2023 037296222 Sarasu INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23291220221024266 30/12/2022 Kalavathi 2917002WL038008 Kalavathi 00177 IOBA0000738 1530 1530 Processed 03/02/2023 037296222 Kalavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1785 1785
3 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23291220221024241 30/12/2022 Arukkani 2917002WL038008 Arukkani 00177 IOBA0001864 1530 1530 Processed 03/02/2023 037296222 Arukkani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23291220221024297 30/12/2022 Veerasamy 2917002WL038009 Veerasamy 00177 IOBA0001864 765 765 Processed 02/02/2023 037296222 Veerasamy BANK OF BARODA(606985)
5 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23291220221024299 30/12/2022 Dhanalaskmi 2917002WL038009 Dhanalaskmi 00177 IOBA0001864 1530 1530 Processed 03/02/2023 037296222 Dhanalaskmi STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-004-006/1042-A
(EMUR) 		2917002000NRG23291220221024302 30/12/2022 Ganesamoorthi 2917002WL038009 Ganesamoorthi 00177 IOBA0001864 1405 1405 Processed 03/02/2023 037296222 Ganesamoorthi STATE BANK OF INDIA(508548)
SubTotal 5230 5230
7 THANTHONI TN-17-002-004-001/198-A
(EMUR) 		2917002000NRG23291220221024236 30/12/2022 Mallika 2917002WL038008 Mallika 00415 SBIN0006903 1275 1275 Processed 03/02/2023 037296222 Mallika INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-004-002/808-A
(EMUR) 		2917002000NRG23291220221024274 30/12/2022 Bhavani 2917002WL038009 Bhavani 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Bhavani INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23291220221024275 30/12/2022 Shanmugavalli 2917002WL038009 Shanmugavalli 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Shanmugavalli STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-004-004/218-A
(EMUR) 		2917002000NRG23291220221024249 30/12/2022 Selvarani 2917002WL038008 Selvarani 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Selvarani STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23291220221024253 30/12/2022 Sellammal 2917002WL038008 Sellammal 00415 SBIN0006903 255 255 Processed 03/02/2023 037296222 Sellammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23291220221024259 30/12/2022 Anjalidevi 2917002WL038008 Anjalidevi 00415 SBIN0006903 255 255 Processed 03/02/2023 037296222 Anjalidevi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-004-004/392-A
(EMUR) 		2917002000NRG23291220221024260 30/12/2022 Nallammal 2917002WL038008 Nallammal 00415 SBIN0006903 1275 1275 Processed 03/02/2023 037296222 Nallammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23291220221024262 30/12/2022 Paalayee 2917002WL038008 Paalayee 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Paalayee INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-004-004/479-A
(EMUR) 		2917002000NRG23291220221024263 30/12/2022 Sivagami 2917002WL038008 Sivagami 00415 SBIN0006903 765 765 Processed 03/02/2023 037296222 Sivagami STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23291220221024288 30/12/2022 Sumathy 2917002WL038009 Sumathy 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Sumathy STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23291220221024265 30/12/2022 Kannammal 2917002WL038008 Kannammal 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Kannammal STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23291220221024290 30/12/2022 Umadevi 2917002WL038009 Umadevi 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 Umadevi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23291220221024269 30/12/2022 Balammal 2917002WL038008 Balammal 00415 SBIN0006903 1275 1275 Processed 03/02/2023 037296222 Balammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-004-004/717-A
(EMUR) 		2917002000NRG23291220221024292 30/12/2022 BABY 2917002WL038009 BABY 00415 SBIN0006903 1530 1530 Processed 03/02/2023 037296222 BABY INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-004-004/745-A
(EMUR) 		2917002000NRG23291220221024293 30/12/2022 Chandhra 2917002WL038009 Chandhra 00415 SBIN0006903 1020 1020 Processed 03/02/2023 037296222 Chandhra STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23291220221024296 30/12/2022 Malathi 2917002WL038009 Malathi 00415 SBIN0006903 1275 1275 Processed 03/02/2023 037296222 Malathi STATE BANK OF INDIA(508548)
SubTotal 19635 19635
23 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23291220221024280 30/12/2022 Veerammal 2917002WL038009 Veerammal 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Veerammal STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23291220221024282 30/12/2022 Nallammal 2917002WL038009 Nallammal 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 Nallammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23291220221024242 30/12/2022 Vennila 2917002WL038008 Vennila 00415 SBIN0013393 765 765 Processed 03/02/2023 037296222 Vennila INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-004-004/152-A
(EMUR) 		2917002000NRG23291220221024243 30/12/2022 Vairamuthu 2917002WL038008 Vairamuthu 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037296222 Vairamuthu STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23291220221024244 30/12/2022 Pappa 2917002WL038008 Pappa 00415 SBIN0013393 1020 1020 Processed 03/02/2023 037296222 Pappa STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-004-004/168-A
(EMUR) 		2917002000NRG23291220221024246 30/12/2022 Kamalam 2917002WL038008 Kamalam 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Kamalam INDIAN BANK(607105)
29 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23291220221024247 30/12/2022 Shanthi 2917002WL038008 Shanthi 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23291220221024248 30/12/2022 Silumbayee 2917002WL038008 Silumbayee 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Silumbayee INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23291220221024250 30/12/2022 ARUKKANI 2917002WL038008 ARUKKANI 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 ARUKKANI STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23291220221024254 30/12/2022 Nallammal 2917002WL038008 Nallammal 00415 SBIN0013393 765 765 Processed 03/02/2023 037296222 Nallammal STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-004-004/3-A
(EMUR) 		2917002000NRG23291220221024283 30/12/2022 Mariyammal 2917002WL038009 Mariyammal 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23291220221024257 30/12/2022 Lakshmi 2917002WL038008 Lakshmi 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23291220221024261 30/12/2022 Arukkani 2917002WL038008 Arukkani 00415 SBIN0013393 1020 1020 Processed 03/02/2023 037296222 Arukkani STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23291220221024285 30/12/2022 KUSHBU 2917002WL038009 KUSHBU 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 KUSHBU INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23291220221024286 30/12/2022 Padma 2917002WL038009 Padma 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Padma STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-004-004/572-A
(EMUR) 		2917002000NRG23291220221024289 30/12/2022 Pappathy 2917002WL038009 Pappathy 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 Pappathy STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-004-004/623-A
(EMUR) 		2917002000NRG23291220221024267 30/12/2022 Menaga 2917002WL038008 Menaga 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Menaga INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23291220221024270 30/12/2022 Elangovan 2917002WL038008 Elangovan 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037296222 Elangovan STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-004-004/85-A
(EMUR) 		2917002000NRG23291220221024294 30/12/2022 Mani 2917002WL038009 Mani 00415 SBIN0013393 1275 1275 Processed 03/02/2023 037296222 Mani STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23291220221024303 30/12/2022 Vennila 2917002WL038009 Vennila 00415 SBIN0013393 1530 1530 Processed 03/02/2023 037296222 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 25760 25760
Total 52410 52410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_301222APB_FTO_1368532 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1785
2 THANTHONI TN2917002_301222APB_FTO_1368532 Indian Overseas Bank IOBA0001864 COLLECTORATE 5230
3 THANTHONI TN2917002_301222APB_FTO_1368532 State Bank of India SBIN0006903 UPPIDAMANGALAM 19635
4 THANTHONI TN2917002_301222APB_FTO_1368532 State Bank of India SBIN0013393 THANTHONI 25760

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