Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_170323APB_FTO_1658356
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-17-002-014-001/759-A
(PALLAPALYAM) 		2917002000NRG23160320231304269 17/03/2023 Sunthari 2917002WL048631 Sunthari 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Sunthari INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-014-001/895-A
(PALLAPALYAM) 		2917002000NRG23160320231304053 17/03/2023 Radha 2917002WL048613 Radha 00177 IOBA0000738 510 510 Processed 30/03/2023 025730281 Radha INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-014-002/56-A
(PALLAPALYAM) 		2917002000NRG23160320231304054 17/03/2023 Senbagavalli 2917002WL048613 Senbagavalli 00177 IOBA0000738 765 765 Processed 30/03/2023 025730281 Senbagavalli INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-014-014/100-A
(PALLAPALYAM) 		2917002000NRG23160320231304055 17/03/2023 M.Dhanalakshmi 2917002WL048613 M.Dhanalakshmi 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 M.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-014-014/140-A
(PALLAPALYAM) 		2917002000NRG23160320231304270 17/03/2023 M.Pappathi 2917002WL048631 M.Pappathi 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730281 M.Pappathi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-014-014/143-A
(PALLAPALYAM) 		2917002000NRG23160320231304056 17/03/2023 Jayamalini 2917002WL048613 Jayamalini 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Jayamalini PALLAVAN GRAMA BANK(607052)
7 THANTHONI TN-17-002-014-014/145-B
(PALLAPALYAM) 		2917002000NRG23160320231304271 17/03/2023 M.Dhanam 2917002WL048631 M.Dhanam 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 M.Dhanam PALLAVAN GRAMA BANK(607052)
8 THANTHONI TN-17-002-014-014/169-B
(PALLAPALYAM) 		2917002000NRG23160320231304057 17/03/2023 Chandra 2917002WL048613 Chandra 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-014-014/173-A
(PALLAPALYAM) 		2917002000NRG23160320231304272 17/03/2023 K.Ramayi 2917002WL048631 K.Ramayi 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 K.Ramayi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-014-014/175-A
(PALLAPALYAM) 		2917002000NRG23160320231304273 17/03/2023 K.Gandhamani 2917002WL048631 K.Gandhamani 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 K.Gandhamani INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-014-014/177-A
(PALLAPALYAM) 		2917002000NRG23160320231304058 17/03/2023 A.Gowthamani 2917002WL048613 A.Gowthamani 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 A.Gowthamani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-014-014/18-A
(PALLAPALYAM) 		2917002000NRG23160320231304059 17/03/2023 VENNILA A 2917002WL048613 VENNILA A 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 VENNILA A STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-014-014/182-A
(PALLAPALYAM) 		2917002000NRG23160320231304060 17/03/2023 J.Amaravathi 2917002WL048613 J.Amaravathi 00177 IOBA0000738 765 765 Processed 30/03/2023 025730281 J.Amaravathi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-014-014/186-A
(PALLAPALYAM) 		2917002000NRG23160320231304061 17/03/2023 Sarasu 2917002WL048613 Sarasu 00177 IOBA0000738 510 510 Processed 30/03/2023 025730281 Sarasu PALLAVAN GRAMA BANK(607052)
15 THANTHONI TN-17-002-014-014/19-A
(PALLAPALYAM) 		2917002000NRG23160320231304062 17/03/2023 Sadharam 2917002WL048613 Sadharam 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Sadharam INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-014-014/190-A
(PALLAPALYAM) 		2917002000NRG23160320231304274 17/03/2023 Saraswathy 2917002WL048631 Saraswathy 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 Saraswathy INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-014-014/191-A
(PALLAPALYAM) 		2917002000NRG23160320231304275 17/03/2023 V.Amirtham 2917002WL048631 V.Amirtham 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 V.Amirtham INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-014-014/192-A
(PALLAPALYAM) 		2917002000NRG23160320231304276 17/03/2023 sembayee 2917002WL048631 sembayee 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 sembayee INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-014-014/194-A
(PALLAPALYAM) 		2917002000NRG23160320231304277 17/03/2023 Sarasu 2917002WL048631 Sarasu 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Sarasu INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-014-014/195-A
(PALLAPALYAM) 		2917002000NRG23160320231304278 17/03/2023 S.Manjula 2917002WL048631 S.Manjula 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 S.Manjula INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-014-014/197-A
(PALLAPALYAM) 		2917002000NRG23160320231304279 17/03/2023 R.Kowsalya 2917002WL048631 R.Kowsalya 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 R.Kowsalya INDIAN BANK(607105)
22 THANTHONI TN-17-002-014-014/2-A
(PALLAPALYAM) 		2917002000NRG23160320231304063 17/03/2023 K.Thulasiyammal 2917002WL048613 K.Thulasiyammal 00177 IOBA0000738 1020 1020 Processed 30/03/2023 025730281 K.Thulasiyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-014-014/241-A
(PALLAPALYAM) 		2917002000NRG23160320231304242 17/03/2023 Mailsamy 2917002WL048629 Mailsamy 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Mailsamy INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-014-014/242-A
(PALLAPALYAM) 		2917002000NRG23160320231304243 17/03/2023 U.Vaduvayi 2917002WL048629 U.Vaduvayi 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 U.Vaduvayi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-014-014/335-A
(PALLAPALYAM) 		2917002000NRG23160320231304064 17/03/2023 Chithra 2917002WL048613 Chithra 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Chithra PALLAVAN GRAMA BANK(607052)
26 THANTHONI TN-17-002-014-014/348-A
(PALLAPALYAM) 		2917002000NRG23160320231304065 17/03/2023 P.Lakshmi 2917002WL048613 P.Lakshmi 00177 IOBA0000738 765 765 Processed 30/03/2023 025730281 P.Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-014-014/359-A
(PALLAPALYAM) 		2917002000NRG23160320231304244 17/03/2023 Davamani 2917002WL048629 Davamani 00177 IOBA0000738 255 255 Processed 30/03/2023 025730281 Davamani INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-014-014/408-A
(PALLAPALYAM) 		2917002000NRG23160320231304280 17/03/2023 K.Santhi 2917002WL048631 K.Santhi 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 K.Santhi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-014-014/418-A
(PALLAPALYAM) 		2917002000NRG23160320231304245 17/03/2023 G.Mallika 2917002WL048629 G.Mallika 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 G.Mallika INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-014-014/420-A
(PALLAPALYAM) 		2917002000NRG23160320231304246 17/03/2023 S.Jothimani 2917002WL048629 S.Jothimani 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 S.Jothimani INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-014-014/478-A
(PALLAPALYAM) 		2917002000NRG23160320231304281 17/03/2023 A.Deepa 2917002WL048631 A.Deepa 00177 IOBA0000738 1686 1686 Processed 30/03/2023 025730281 A.Deepa INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-014-014/491-A
(PALLAPALYAM) 		2917002000NRG23160320231304066 17/03/2023 S.Kannammal 2917002WL048613 S.Kannammal 00177 IOBA0000738 1020 1020 Processed 30/03/2023 025730281 S.Kannammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-014-014/531-A
(PALLAPALYAM) 		2917002000NRG23160320231304248 17/03/2023 Maruthan 2917002WL048629 Maruthan 00177 IOBA0000738 1020 1020 Processed 30/03/2023 025730281 Maruthan INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-014-014/550-A
(PALLAPALYAM) 		2917002000NRG23160320231304249 17/03/2023 M.Sumathi 2917002WL048629 M.Sumathi 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 M.Sumathi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-014-014/563-A
(PALLAPALYAM) 		2917002000NRG23160320231304250 17/03/2023 S.Nainathal 2917002WL048629 S.Nainathal 00177 IOBA0000738 765 765 Processed 30/03/2023 025730281 S.Nainathal PALLAVAN GRAMA BANK(607052)
36 THANTHONI TN-17-002-014-014/633-A
(PALLAPALYAM) 		2917002000NRG23160320231304282 17/03/2023 Muthammal 2917002WL048631 Muthammal 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 Muthammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-014-014/738-B
(PALLAPALYAM) 		2917002000NRG23160320231304253 17/03/2023 Meenambal 2917002WL048629 Meenambal 00177 IOBA0000738 562 562 Processed 30/03/2023 025730281 Meenambal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-014-014/745-A
(PALLAPALYAM) 		2917002000NRG23160320231304067 17/03/2023 KANAGAVALLI 2917002WL048613 KANAGAVALLI 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
39 THANTHONI TN-17-002-014-014/828-A
(PALLAPALYAM) 		2917002000NRG23160320231304068 17/03/2023 PRABHA S 2917002WL048613 PRABHA S 00177 IOBA0000738 1530 1530 Processed 30/03/2023 025730281 PRABHA S INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-014-014/887-A
(PALLAPALYAM) 		2917002000NRG23160320231304254 17/03/2023 Kamalam 2917002WL048629 Kamalam 00177 IOBA0000738 1020 1020 Processed 30/03/2023 025730281 Kamalam INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-014-014/899-A
(PALLAPALYAM) 		2917002000NRG23160320231304069 17/03/2023 Kasthuri 2917002WL048613 Kasthuri 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 Kasthuri INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-014-014/95-A
(PALLAPALYAM) 		2917002000NRG23160320231304255 17/03/2023 Angayee 2917002WL048629 Angayee 00177 IOBA0000738 1275 1275 Processed 30/03/2023 025730281 Angayee INDIAN OVERSEAS BANK(508541)
SubTotal 53123 53123
43 THANTHONI TN-17-002-014-014/221-A
(PALLAPALYAM) 		2917002000NRG23160320231304241 17/03/2023 Sundhararaj M 2917002WL048629 Sundhararaj M 00177 IOBA0002700 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THANTHONI TN-17-002-014-014/458-A
(PALLAPALYAM) 		2917002000NRG23160320231304247 17/03/2023 Gandhi 2917002WL048629 Gandhi 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730281 Gandhi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-014-014/697-A
(PALLAPALYAM) 		2917002000NRG23160320231304252 17/03/2023 Nagammal 2917002WL048629 Nagammal 00177 IOBA0002700 765 765 Processed 30/03/2023 025730281 Nagammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-014-014/851-A
(PALLAPALYAM) 		2917002000NRG23160320231304283 17/03/2023 Sundharammal C 2917002WL048631 Sundharammal C 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730281 Sundharammal C INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-014-014/931-A
(PALLAPALYAM) 		2917002000NRG23160320231304284 17/03/2023 Nallusamy 2917002WL048631 Nallusamy 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730281 Nallusamy INDIAN OVERSEAS BANK(508541)
SubTotal 7041 7041
48 THANTHONI TN-17-002-014-014/564-A
(PALLAPALYAM) 		2917002000NRG23160320231304251 17/03/2023 Arasayee 2917002WL048629 Arasayee 00468 UBIN0544469 1020 1020 Processed 31/03/2023 025730281 Arasayee UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 61184 61184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_170323APB_FTO_1658356 Indian Overseas Bank IOBA0000738 Thanthoni 24100
2 THANTHONI TN2917002_170323APB_FTO_1658356 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 29023
3 THANTHONI TN2917002_170323APB_FTO_1658356 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 7041
4 THANTHONI TN2917002_170323APB_FTO_1658356 Union Bank of India UBIN0544469 KARUR 1020

Download In Excel