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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180422APB_FTO_95272
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-17-002-012-012/1733-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015712 18/04/2022 GOKILA 2917002WL000505 GOKILA 00177 IOBA0000738 520 520 Processed 11/05/2022 017499445 GOKILA INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 THANTHONI TN-17-002-012-012/396-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015728 18/04/2022 Suganthi 2917002WL000505 Suganthi 00177 IOBA0002882 1300 1300 Processed 11/05/2022 017499445 Suganthi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
3 THANTHONI TN-17-002-012-006/1780-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015690 18/04/2022 Rajeswari 2917002WL000505 Rajeswari 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 Rajeswari STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-012-009/376-a
(MOOKANAKURICHI) 		2917002000NRG23130420220015701 18/04/2022 Rasammal 2917002WL000505 Rasammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Rasammal STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-012-009/379-a
(MOOKANAKURICHI) 		2917002000NRG23130420220015702 18/04/2022 Manickayee 2917002WL000505 Manickayee 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 Manickayee STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-012-009/383-a
(MOOKANAKURICHI) 		2917002000NRG23130420220015703 18/04/2022 Pappayee 2917002WL000505 Pappayee 00415 SBIN0006903 1560 1560 Processed 11/05/2022 017499445 Pappayee INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015707 18/04/2022 Eswari 2917002WL000505 Eswari 00415 SBIN0006903 780 780 Processed 12/05/2022 017499445 Eswari STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/1463-b
(MOOKANAKURICHI) 		2917002000NRG23130420220015708 18/04/2022 Lakshmi 2917002WL000505 Lakshmi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Lakshmi STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015710 18/04/2022 PALANIYAMMAL 2917002WL000505 PALANIYAMMAL 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 PALANIYAMMAL STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015711 18/04/2022 Rajeswari 2917002WL000505 Rajeswari 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499445 Rajeswari PALLAVAN GRAMA BANK(607052)
11 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015713 18/04/2022 Nachammal 2917002WL000505 Nachammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Nachammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/353-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015714 18/04/2022 RASAMMAL 2917002WL000505 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 RASAMMAL STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/358-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015715 18/04/2022 Ponnarasi 2917002WL000505 Ponnarasi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Ponnarasi STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015716 18/04/2022 C.Ponnammal 2917002WL000505 C.Ponnammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 C.Ponnammal STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015718 18/04/2022 ARUKKANI 2917002WL000505 ARUKKANI 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 ARUKKANI STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015719 18/04/2022 Rathinam 2917002WL000505 Rathinam 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 Rathinam STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/366-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015720 18/04/2022 RASAMMAL 2917002WL000505 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 RASAMMAL STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015721 18/04/2022 Anjalammal 2917002WL000505 Anjalammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Anjalammal STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015722 18/04/2022 Solarasu 2917002WL000505 Solarasu 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 Solarasu STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/380-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015724 18/04/2022 R.Rasammal 2917002WL000505 R.Rasammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499445 R.Rasammal STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015725 18/04/2022 MEENAKSHI 2917002WL000505 MEENAKSHI 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 MEENAKSHI STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015729 18/04/2022 Ramayi 2917002WL000505 Ramayi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Ramayi STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015731 18/04/2022 T.Muthammal 2917002WL000505 T.Muthammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 T.Muthammal STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-012-012/410-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015732 18/04/2022 Lakhsmi 2917002WL000505 Lakhsmi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Lakhsmi STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-012/416-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015733 18/04/2022 Malika 2917002WL000505 Malika 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Malika STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015734 18/04/2022 VEMBAYI 2917002WL000505 VEMBAYI 00415 SBIN0006903 1560 1560 Processed 11/05/2022 017499445 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015735 18/04/2022 THANGAMMAL 2917002WL000505 THANGAMMAL 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 THANGAMMAL STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015736 18/04/2022 Periyasamy 2917002WL000505 Periyasamy 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499445 Periyasamy STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/645-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015737 18/04/2022 Pitchaiyammal 2917002WL000505 Pitchaiyammal 00415 SBIN0006903 1560 1560 Processed 11/05/2022 017499445 Pitchaiyammal KARUR VYSA BANK(607100)
30 THANTHONI TN-17-002-012-012/717-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015739 18/04/2022 Thangammal 2917002WL000505 Thangammal 00415 SBIN0006903 520 520 Processed 12/05/2022 017499445 Thangammal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
31 THANTHONI TN-17-002-012-006/2087-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015691 18/04/2022 Rama 2917002WL000505 Rama 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499445 Rama STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-006/2100-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015692 18/04/2022 Dhanalakshmi 2917002WL000505 Dhanalakshmi 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017499445 Dhanalakshmi STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-006/2105-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015693 18/04/2022 Shanmugavalli 2917002WL000505 Shanmugavalli 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499445 Shanmugavalli STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-009/407-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015704 18/04/2022 Muthammal 2917002WL000505 Muthammal 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499445 Muthammal STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-012/1245-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015706 18/04/2022 Maliga 2917002WL000505 Maliga 00415 SBIN0013393 780 780 Processed 12/05/2022 017499445 Maliga STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/1466-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015709 18/04/2022 Mani 2917002WL000505 Mani 00415 SBIN0013393 780 780 Processed 12/05/2022 017499445 Mani STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/385-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015726 18/04/2022 PONNAMMAL R 2917002WL000505 PONNAMMAL R 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499445 PONNAMMAL R STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/387-A
(MOOKANAKURICHI) 		2917002000NRG23130420220015727 18/04/2022 KALYANI 2917002WL000505 KALYANI 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499445 KALYANI STATE BANK OF INDIA(508548)
SubTotal 10660 10660
Total 52260 52260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180422APB_FTO_95272 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 520
2 THANTHONI TN2917002_180422APB_FTO_95272 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1300
3 THANTHONI TN2917002_180422APB_FTO_95272 State Bank of India SBIN0006903 UPPIDAMANGALAM 39780
4 THANTHONI TN2917002_180422APB_FTO_95272 State Bank of India SBIN0013393 THANTHONI 10660

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