Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722FTO_456894
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-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23010720220341261 01/07/2022 Arumugam 2917002WL010136 Arumugam 00078 CNRB0001227 1310 1310 Processed 07/07/2022 015113053 Arumugam ()
2 THANTHONI TN-17-002-018-007/1837-A
(VELLIANAI) 		2917002000NRG23010720220339214 01/07/2022 Balamani 2917002WL010087 Balamani 00078 CNRB0001227 1572 1572 Processed 07/07/2022 015113053 Balamani ()
SubTotal 2882 2882
3 THANTHONI TN-17-002-015-001/311-A
(PUTHAMBUR) 		2917002000NRG23010720220341230 01/07/2022 Arumugam 2917002WL010136 Arumugam 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Arumugam ()
4 THANTHONI TN-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23010720220341237 01/07/2022 Ramasamy 2917002WL010136 Ramasamy 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Ramasamy ()
5 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23010720220341242 01/07/2022 Saraswathi 2917002WL010136 Saraswathi 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Saraswathi ()
6 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23010720220341243 01/07/2022 Lakshmi 2917002WL010136 Lakshmi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Lakshmi ()
7 THANTHONI TN-17-002-015-004/673-A
(PUTHAMBUR) 		2917002000NRG23010720220341245 01/07/2022 Selvi 2917002WL010136 Selvi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Selvi ()
8 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23010720220341246 01/07/2022 Palaniyammal 2917002WL010136 Palaniyammal 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Palaniyammal ()
9 THANTHONI TN-17-002-015-005/670-A
(PUTHAMBUR) 		2917002000NRG23010720220341248 01/07/2022 Nagammal 2917002WL010136 Nagammal 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Nagammal ()
10 THANTHONI TN-17-002-015-007/353-A
(PUTHAMBUR) 		2917002000NRG23010720220341306 01/07/2022 Pappathi 2917002WL010137 Pappathi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Pappathi ()
11 THANTHONI TN-17-002-015-015/106-A
(PUTHAMBUR) 		2917002000NRG23010720220341253 01/07/2022 Ragu 2917002WL010136 Ragu 00078 CNRB0003542 1686 1686 Processed 07/07/2022 015113053 Ragu ()
12 THANTHONI TN-17-002-015-015/16-A
(PUTHAMBUR) 		2917002000NRG23010720220341311 01/07/2022 Sathyavani 2917002WL010137 Sathyavani 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Sathyavani ()
13 THANTHONI TN-17-002-015-015/3-A
(PUTHAMBUR) 		2917002000NRG23010720220341258 01/07/2022 Maruthayi 2917002WL010136 Maruthayi 00078 CNRB0003542 1686 1686 Processed 07/07/2022 015113053 Maruthayi ()
14 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23010720220341322 01/07/2022 Papayee 2917002WL010137 Papayee 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Papayee ()
15 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23010720220341325 01/07/2022 Maragadham 2917002WL010137 Maragadham 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Maragadham ()
16 THANTHONI TN-17-002-015-015/384-A
(PUTHAMBUR) 		2917002000NRG23010720220341263 01/07/2022 Sembayi 2917002WL010136 Sembayi 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Sembayi ()
17 THANTHONI TN-17-002-015-015/418-a
(PUTHAMBUR) 		2917002000NRG23010720220341266 01/07/2022 Dhanam 2917002WL010136 Dhanam 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Dhanam ()
18 THANTHONI TN-17-002-015-015/420-a
(PUTHAMBUR) 		2917002000NRG23010720220341267 01/07/2022 Samiyathal 2917002WL010136 Samiyathal 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Samiyathal ()
19 THANTHONI TN-17-002-015-015/502-A
(PUTHAMBUR) 		2917002000NRG23010720220341277 01/07/2022 Saravanan 2917002WL010136 Saravanan 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Saravanan ()
20 THANTHONI TN-17-002-015-015/509-a
(PUTHAMBUR) 		2917002000NRG23010720220341342 01/07/2022 Malayammal 2917002WL010137 Malayammal 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Malayammal ()
21 THANTHONI TN-17-002-015-015/588-A
(PUTHAMBUR) 		2917002000NRG23010720220341350 01/07/2022 Meenakshi 2917002WL010137 Meenakshi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Meenakshi ()
22 THANTHONI TN-17-002-015-015/591-A
(PUTHAMBUR) 		2917002000NRG23010720220341282 01/07/2022 Sowntharam 2917002WL010136 Sowntharam 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Sowntharam ()
23 THANTHONI TN-17-002-015-015/648-A
(PUTHAMBUR) 		2917002000NRG23010720220341286 01/07/2022 Ganesan 2917002WL010136 Ganesan 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Ganesan ()
24 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23010720220341351 01/07/2022 Angammal 2917002WL010137 Angammal 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Angammal ()
25 THANTHONI TN-17-002-015-015/66-A
(PUTHAMBUR) 		2917002000NRG23010720220341287 01/07/2022 Devayi 2917002WL010136 Devayi 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Devayi ()
26 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23010720220341354 01/07/2022 Subramani 2917002WL010137 Subramani 00078 CNRB0003542 1572 1572 Processed 07/07/2022 015113053 Subramani ()
27 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23010720220341290 01/07/2022 Perumayi 2917002WL010136 Perumayi 00078 CNRB0003542 786 786 Processed 07/07/2022 015113053 Perumayi ()
28 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23010720220341299 01/07/2022 Lakshmi 2917002WL010136 Lakshmi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113053 Lakshmi ()
SubTotal 38742 38742
29 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23010720220341353 01/07/2022 Babyvinodha 2917002WL010137 Babyvinodha 00078 CNRB0004683 1572 1572 Processed 07/07/2022 015113053 Babyvinodha ()
SubTotal 1572 1572
30 THANTHONI TN-17-002-018-003/3225-A
(VELLIANAI) 		2917002000NRG23010720220339213 01/07/2022 Karthikeyini 2917002WL010087 Karthikeyini 00078 CNRB0004795 1048 1048 Processed 07/07/2022 015113053 Karthikeyini ()
SubTotal 1048 1048
31 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23010720220341310 01/07/2022 Rajalakshmi 2917002WL010137 Rajalakshmi 00089 CBIN0280901 1310 1310 Processed 07/07/2022 015113053 Rajalakshmi ()
SubTotal 1310 1310
32 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23010720220341244 01/07/2022 Poongodi 2917002WL010136 Poongodi 00089 CBIN0282231 1310 1310 Processed 07/07/2022 015113053 Poongodi ()
SubTotal 1310 1310
33 THANTHONI TN-17-002-015-006/684-A
(PUTHAMBUR) 		2917002000NRG23010720220341249 01/07/2022 Muthuramaligam 2917002WL010136 Muthuramaligam 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113053 Muthuramaligam ()
SubTotal 1572 1572
34 THANTHONI TN-17-002-006-003/540-A
(KAKKAVADI) 		2917002000NRG23010720220337879 01/07/2022 Subbulakshmi 2917002WL010025 Subbulakshmi 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 Subbulakshmi ()
35 THANTHONI TN-17-002-006-006/139-A
(KAKKAVADI) 		2917002000NRG23010720220337883 01/07/2022 K.Pappayi 2917002WL010025 K.Pappayi 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 K.Pappayi ()
36 THANTHONI TN-17-002-006-006/17-A
(KAKKAVADI) 		2917002000NRG23010720220337887 01/07/2022 Raj 2917002WL010025 Raj 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 Raj ()
37 THANTHONI TN-17-002-006-006/184-A
(KAKKAVADI) 		2917002000NRG23010720220337892 01/07/2022 Nallammal 2917002WL010025 Nallammal 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 Nallammal ()
38 THANTHONI TN-17-002-006-006/190-A
(KAKKAVADI) 		2917002000NRG23010720220337894 01/07/2022 Niroshini 2917002WL010025 Niroshini 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113053 Niroshini ()
39 THANTHONI TN-17-002-006-006/20-A
(KAKKAVADI) 		2917002000NRG23010720220337896 01/07/2022 G.Sellammal 2917002WL010025 G.Sellammal 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 G.Sellammal ()
40 THANTHONI TN-17-002-006-006/232-A
(KAKKAVADI) 		2917002000NRG23010720220337897 01/07/2022 Kandhasmy 2917002WL010025 Kandhasmy 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 Kandhasmy ()
41 THANTHONI TN-17-002-006-006/249-A
(KAKKAVADI) 		2917002000NRG23010720220337899 01/07/2022 Malliga 2917002WL010025 Malliga 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 Malliga ()
42 THANTHONI TN-17-002-006-006/38-A
(KAKKAVADI) 		2917002000NRG23010720220337911 01/07/2022 M.Rani 2917002WL010025 M.Rani 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 M.Rani ()
43 THANTHONI TN-17-002-006-006/547-A
(KAKKAVADI) 		2917002000NRG23010720220337922 01/07/2022 Gowtham 2917002WL010025 Gowtham 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 Gowtham ()
44 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23010720220337929 01/07/2022 T.Sathyavani 2917002WL010025 T.Sathyavani 00177 IOBA0002882 786 786 Processed 07/07/2022 015113053 T.Sathyavani ()
45 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23010720220341251 01/07/2022 V.Kaliyammal 2917002WL010136 V.Kaliyammal 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 V.Kaliyammal ()
46 THANTHONI TN-17-002-015-015/543-A
(PUTHAMBUR) 		2917002000NRG23010720220341346 01/07/2022 Lakshmi 2917002WL010137 Lakshmi 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 Lakshmi ()
47 THANTHONI TN-17-002-015-015/660
(PUTHAMBUR) 		2917002000NRG23010720220341352 01/07/2022 Geetha 2917002WL010137 Geetha 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113053 Geetha ()
48 THANTHONI TN-17-002-015-016/699-A
(PUTHAMBUR) 		2917002000NRG23010720220341300 01/07/2022 Shanthi 2917002WL010136 Shanthi 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113053 Shanthi ()
SubTotal 20698 20698
49 THANTHONI TN-17-002-018-001/3180-A
(VELLIANAI) 		2917002000NRG23010720220339211 01/07/2022 Kandhasamy 2917002WL010087 Kandhasamy 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Kandhasamy ()
50 THANTHONI TN-17-002-018-003/2092-A
(VELLIANAI) 		2917002000NRG23010720220339212 01/07/2022 Selvamani 2917002WL010087 Selvamani 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Selvamani ()
51 THANTHONI TN-17-002-018-007/2393-A
(VELLIANAI) 		2917002000NRG23010720220339217 01/07/2022 Parameshwari 2917002WL010087 Parameshwari 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Parameshwari ()
52 THANTHONI TN-17-002-018-007/2435-A
(VELLIANAI) 		2917002000NRG23010720220339218 01/07/2022 Pandiyammal 2917002WL010087 Pandiyammal 00177 IOBA0003587 1048 1048 Processed 07/07/2022 015113053 Pandiyammal ()
53 THANTHONI TN-17-002-018-007/2812-A
(VELLIANAI) 		2917002000NRG23010720220339219 01/07/2022 Vijayalakshmi 2917002WL010087 Vijayalakshmi 00177 IOBA0003587 1405 1405 Processed 07/07/2022 015113053 Vijayalakshmi ()
54 THANTHONI TN-17-002-018-007/2854-A
(VELLIANAI) 		2917002000NRG23010720220339220 01/07/2022 Suganthi 2917002WL010087 Suganthi 00177 IOBA0003587 1048 1048 Processed 07/07/2022 015113053 Suganthi ()
55 THANTHONI TN-17-002-018-009/2689-A
(VELLIANAI) 		2917002000NRG23010720220339221 01/07/2022 Palaniyammal 2917002WL010087 Palaniyammal 00177 IOBA0003587 786 786 Processed 07/07/2022 015113053 Palaniyammal ()
56 THANTHONI TN-17-002-018-009/2705-A
(VELLIANAI) 		2917002000NRG23010720220339222 01/07/2022 Sandhanam 2917002WL010087 Sandhanam 00177 IOBA0003587 786 786 Processed 07/07/2022 015113053 Sandhanam ()
57 THANTHONI TN-17-002-018-015/3130-A
(VELLIANAI) 		2917002000NRG23010720220339223 01/07/2022 Balamani 2917002WL010087 Balamani 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Balamani ()
58 THANTHONI TN-17-002-018-018/1199-A
(VELLIANAI) 		2917002000NRG23010720220339224 01/07/2022 Manimegalai 2917002WL010087 Manimegalai 00177 IOBA0003587 786 786 Processed 07/07/2022 015113053 Manimegalai ()
59 THANTHONI TN-17-002-018-018/1842-A
(VELLIANAI) 		2917002000NRG23010720220339230 01/07/2022 Karuppan 2917002WL010087 Karuppan 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Karuppan ()
60 THANTHONI TN-17-002-018-022/2065-A
(VELLIANAI) 		2917002000NRG23010720220339252 01/07/2022 Chellammal 2917002WL010087 Chellammal 00177 IOBA0003587 262 262 Processed 07/07/2022 015113053 Chellammal ()
61 THANTHONI TN-17-002-018-022/2348-A
(VELLIANAI) 		2917002000NRG23010720220339253 01/07/2022 Angammal 2917002WL010087 Angammal 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Angammal ()
62 THANTHONI TN-17-002-018-022/2829-A
(VELLIANAI) 		2917002000NRG23010720220339254 01/07/2022 Latha 2917002WL010087 Latha 00177 IOBA0003587 1572 1572 Processed 07/07/2022 015113053 Latha ()
SubTotal 17125 17125
63 THANTHONI TN-17-002-015-001/590-A
(PUTHAMBUR) 		2917002000NRG23010720220341236 01/07/2022 Balsamy 2917002WL010136 Balsamy 00409 SIBL0000327 1572 1572 Processed 07/07/2022 015113053 Balsamy ()
SubTotal 1572 1572
64 THANTHONI TN-17-002-018-018/1918-A
(VELLIANAI) 		2917002000NRG23010720220339232 01/07/2022 KOTTAIYAMMAL 2917002WL010087 KOTTAIYAMMAL 00715 DBSS01N0791 1572 1572 Processed 07/07/2022 015113053 KOTTAIYAMMAL ()
65 THANTHONI TN-17-002-018-018/1966-A
(VELLIANAI) 		2917002000NRG23010720220339233 01/07/2022 Palaniyammal 2917002WL010087 Palaniyammal 00715 DBSS01N0791 1572 1572 Processed 07/07/2022 015113053 Palaniyammal ()
66 THANTHONI TN-17-002-018-018/2019-A
(VELLIANAI) 		2917002000NRG23010720220339234 01/07/2022 Maruthai 2917002WL010087 Maruthai 00715 DBSS01N0791 1405 1405 Processed 07/07/2022 015113053 Maruthai ()
67 THANTHONI TN-17-002-018-018/59-A
(VELLIANAI) 		2917002000NRG23010720220339245 01/07/2022 Ponnammal 2917002WL010087 Ponnammal 00715 DBSS01N0791 1048 1048 Processed 07/07/2022 015113053 Ponnammal ()
SubTotal 5597 5597
Total 93428 93428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722FTO_456894 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2882
2 THANTHONI TN2917002_010722FTO_456894 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 38742
3 THANTHONI TN2917002_010722FTO_456894 Canara Bank CNRB0004683 PALLAPATTI 1572
4 THANTHONI TN2917002_010722FTO_456894 Canara Bank CNRB0004795 Thanthoni 1048
5 THANTHONI TN2917002_010722FTO_456894 Central Bank Of India CBIN0280901 KARUR 1310
6 THANTHONI TN2917002_010722FTO_456894 Central Bank Of India CBIN0282231 NAGAMPALLI 1310
7 THANTHONI TN2917002_010722FTO_456894 Indian Bank IDIB000K027 KARUR 1572
8 THANTHONI TN2917002_010722FTO_456894 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 19388
9 THANTHONI TN2917002_010722FTO_456894 Indian Overseas Bank IOBA0002882 sukkaliyur 1310
10 THANTHONI TN2917002_010722FTO_456894 Indian Overseas Bank IOBA0003587 Vellianai 17125
11 THANTHONI TN2917002_010722FTO_456894 South Indian Bank SIBL0000327 KARUR 1572
12 THANTHONI TN2917002_010722FTO_456894 DBS Bank India Limited DBSS01N0791 Velliyanai 5597

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