Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_159090
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-17-002-018-018/1847-A
(VELLIANAI) 		2917002000NRG23280420220053889 29/04/2022 Jeyalakshmi 2917002WL001617 Jeyalakshmi 00078 CNRB0004795 780 780 Processed 13/05/2022 018427819 Jeyalakshmi ()
SubTotal 780 780
2 THANTHONI TN-17-002-018-012/2973-A
(VELLIANAI) 		2917002000NRG23280420220053860 29/04/2022 Parvathy 2917002WL001617 Parvathy 00176 IDIB000K027 1040 1040 Processed 13/05/2022 018427819 Parvathy ()
SubTotal 1040 1040
3 THANTHONI TN-17-002-018-028/2460-A
(VELLIANAI) 		2917002000NRG23280420220053927 29/04/2022 Sivagami 2917002WL001617 Sivagami 00177 IOBA0000738 1560 1560 Processed 13/05/2022 018427819 Sivagami ()
4 THANTHONI TN-17-002-018-028/2881-A
(VELLIANAI) 		2917002000NRG23280420220053938 29/04/2022 Rajeswari 2917002WL001617 Rajeswari 00177 IOBA0000738 780 780 Processed 13/05/2022 018427819 Rajeswari ()
SubTotal 2340 2340
5 THANTHONI TN-17-002-018-008/2977-A
(VELLIANAI) 		2917002000NRG23280420220053849 29/04/2022 Jothi 2917002WL001617 Jothi 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Jothi ()
6 THANTHONI TN-17-002-018-012/2040-A
(VELLIANAI) 		2917002000NRG23280420220053851 29/04/2022 Parameswari 2917002WL001617 Parameswari 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Parameswari ()
7 THANTHONI TN-17-002-018-012/2139-A
(VELLIANAI) 		2917002000NRG23280420220053852 29/04/2022 Pappayee 2917002WL001617 Pappayee 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Pappayee ()
8 THANTHONI TN-17-002-018-012/2698-A
(VELLIANAI) 		2917002000NRG23280420220053856 29/04/2022 Dheivanai 2917002WL001617 Dheivanai 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Dheivanai ()
9 THANTHONI TN-17-002-018-012/2699-A
(VELLIANAI) 		2917002000NRG23280420220053857 29/04/2022 Vasantha 2917002WL001617 Vasantha 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Vasantha ()
10 THANTHONI TN-17-002-018-012/2729-A
(VELLIANAI) 		2917002000NRG23280420220053858 29/04/2022 Lingammal 2917002WL001617 Lingammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Lingammal ()
11 THANTHONI TN-17-002-018-012/2997-A
(VELLIANAI) 		2917002000NRG23280420220053861 29/04/2022 Vasanthamani 2917002WL001617 Vasanthamani 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Vasanthamani ()
12 THANTHONI TN-17-002-018-012/3123-A
(VELLIANAI) 		2917002000NRG23280420220053862 29/04/2022 Chinnammal 2917002WL001617 Chinnammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Chinnammal ()
13 THANTHONI TN-17-002-018-012/3127-A
(VELLIANAI) 		2917002000NRG23280420220053863 29/04/2022 Nagajothi 2917002WL001617 Nagajothi 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Nagajothi ()
14 THANTHONI TN-17-002-018-018/1124-A
(VELLIANAI) 		2917002000NRG23280420220053869 29/04/2022 Marithaiveeran 2917002WL001617 Marithaiveeran 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Marithaiveeran ()
15 THANTHONI TN-17-002-018-018/1329-A
(VELLIANAI) 		2917002000NRG23280420220053877 29/04/2022 Maheswari 2917002WL001617 Maheswari 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Maheswari ()
16 THANTHONI TN-17-002-018-018/1856-A
(VELLIANAI) 		2917002000NRG23280420220053890 29/04/2022 Periyasami 2917002WL001617 Periyasami 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Periyasami ()
17 THANTHONI TN-17-002-018-018/264-A
(VELLIANAI) 		2917002000NRG23280420220053901 29/04/2022 Kamaraj 2917002WL001617 Kamaraj 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Kamaraj ()
18 THANTHONI TN-17-002-018-018/562-A
(VELLIANAI) 		2917002000NRG23280420220053908 29/04/2022 Manimegalai 2917002WL001617 Manimegalai 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Manimegalai ()
19 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23280420220053909 29/04/2022 Veeran 2917002WL001617 Veeran 00177 IOBA0003587 1405 1405 Processed 13/05/2022 018427819 Veeran ()
20 THANTHONI TN-17-002-018-028/2390-A
(VELLIANAI) 		2917002000NRG23280420220053924 29/04/2022 Chinnappan 2917002WL001617 Chinnappan 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Chinnappan ()
21 THANTHONI TN-17-002-018-028/2438-A
(VELLIANAI) 		2917002000NRG23280420220053926 29/04/2022 Sivagami 2917002WL001617 Sivagami 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Sivagami ()
22 THANTHONI TN-17-002-018-028/2478-A
(VELLIANAI) 		2917002000NRG23280420220053928 29/04/2022 Chandra 2917002WL001617 Chandra 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Chandra ()
23 THANTHONI TN-17-002-018-028/2479-A
(VELLIANAI) 		2917002000NRG23280420220053929 29/04/2022 Vijayalakshmi 2917002WL001617 Vijayalakshmi 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Vijayalakshmi ()
24 THANTHONI TN-17-002-018-028/2480-A
(VELLIANAI) 		2917002000NRG23280420220053930 29/04/2022 Chithra 2917002WL001617 Chithra 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chithra ()
25 THANTHONI TN-17-002-018-028/2492-A
(VELLIANAI) 		2917002000NRG23280420220053931 29/04/2022 Mariyammal 2917002WL001617 Mariyammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Mariyammal ()
26 THANTHONI TN-17-002-018-028/2528-A
(VELLIANAI) 		2917002000NRG23280420220053932 29/04/2022 Kavitha 2917002WL001617 Kavitha 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Kavitha ()
27 THANTHONI TN-17-002-018-028/2617-A
(VELLIANAI) 		2917002000NRG23280420220053933 29/04/2022 Arunagiri 2917002WL001617 Arunagiri 00177 IOBA0003587 281 281 Processed 13/05/2022 018427819 Arunagiri ()
28 THANTHONI TN-17-002-018-028/2629-A
(VELLIANAI) 		2917002000NRG23280420220053934 29/04/2022 Periyakkal 2917002WL001617 Periyakkal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Periyakkal ()
29 THANTHONI TN-17-002-018-028/2717-A
(VELLIANAI) 		2917002000NRG23280420220053935 29/04/2022 Arukkani 2917002WL001617 Arukkani 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Arukkani ()
30 THANTHONI TN-17-002-018-028/2730-A
(VELLIANAI) 		2917002000NRG23280420220053936 29/04/2022 Azhagammal 2917002WL001617 Azhagammal 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Azhagammal ()
31 THANTHONI TN-17-002-018-028/2852-A
(VELLIANAI) 		2917002000NRG23280420220053937 29/04/2022 Irulayee 2917002WL001617 Irulayee 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Irulayee ()
32 THANTHONI TN-17-002-018-036/2947-A
(VELLIANAI) 		2917002000NRG23280420220053942 29/04/2022 Nallammal 2917002WL001617 Nallammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Nallammal ()
33 THANTHONI TN-17-002-018-036/2969-A
(VELLIANAI) 		2917002000NRG23280420220053943 29/04/2022 Senathipathy 2917002WL001617 Senathipathy 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Senathipathy ()
SubTotal 26126 26126
34 THANTHONI TN-17-002-018-008/3172-A
(VELLIANAI) 		2917002000NRG23280420220053850 29/04/2022 Palsamy 2917002WL001617 Palsamy 00415 SBIN0006903 1040 1040 Processed 13/05/2022 018427819 Palsamy ()
35 THANTHONI TN-17-002-018-018/103-A
(VELLIANAI) 		2917002000NRG23280420220053865 29/04/2022 Kaliyammal 2917002WL001617 Kaliyammal 00415 SBIN0006903 780 780 Processed 13/05/2022 018427819 Kaliyammal ()
36 THANTHONI TN-17-002-018-018/1929-A
(VELLIANAI) 		2917002000NRG23280420220053893 29/04/2022 Periyasamy 2917002WL001617 Periyasamy 00415 SBIN0006903 1300 1300 Processed 13/05/2022 018427819 Periyasamy ()
37 THANTHONI TN-17-002-018-018/98-A
(VELLIANAI) 		2917002000NRG23280420220053918 29/04/2022 Vembayee 2917002WL001617 Vembayee 00415 SBIN0006903 780 780 Processed 13/05/2022 018427819 Vembayee ()
38 THANTHONI TN-17-002-018-038/2286-A
(VELLIANAI) 		2917002000NRG23280420220053944 29/04/2022 Karuppan 2917002WL001617 Karuppan 00415 SBIN0006903 1560 1560 Processed 13/05/2022 018427819 Karuppan ()
SubTotal 5460 5460
39 THANTHONI TN-17-002-018-012/2858-A
(VELLIANAI) 		2917002000NRG23280420220053859 29/04/2022 Pappathi 2917002WL001617 Pappathi 00415 SBIN0013393 780 780 Processed 13/05/2022 018427819 Pappathi ()
SubTotal 780 780
40 THANTHONI TN-17-002-018-018/1301-A
(VELLIANAI) 		2917002000NRG23280420220053875 29/04/2022 Kolandhayi 2917002WL001617 Kolandhayi 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427819 Kolandhayi ()
41 THANTHONI TN-17-002-018-018/1844-A
(VELLIANAI) 		2917002000NRG23280420220053886 29/04/2022 Pappayi 2917002WL001617 Pappayi 00715 DBSS01N0791 260 260 Processed 13/05/2022 018427819 Pappayi ()
42 THANTHONI TN-17-002-018-018/279-A
(VELLIANAI) 		2917002000NRG23280420220053904 29/04/2022 Sathiskumar 2917002WL001617 Sathiskumar 00715 DBSS01N0791 843 843 Processed 13/05/2022 018427819 Sathiskumar ()
43 THANTHONI TN-17-002-018-033/2809-A
(VELLIANAI) 		2917002000NRG23280420220053939 29/04/2022 Subramaniyan 2917002WL001617 Subramaniyan 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427819 Subramaniyan ()
SubTotal 3443 3443
Total 39969 39969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_159090 Canara Bank CNRB0004795 Thanthoni 780
2 THANTHONI TN2917002_290422FTO_159090 Indian Bank IDIB000K027 KARUR 1040
3 THANTHONI TN2917002_290422FTO_159090 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2340
4 THANTHONI TN2917002_290422FTO_159090 Indian Overseas Bank IOBA0003587 Vellianai 26126
5 THANTHONI TN2917002_290422FTO_159090 State Bank of India SBIN0006903 UPPIDAMANGALAM 5460
6 THANTHONI TN2917002_290422FTO_159090 State Bank of India SBIN0013393 THANTHONI 780
7 THANTHONI TN2917002_290422FTO_159090 DBS Bank India Limited DBSS01N0791 Velliyanai 3443

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