Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_158643
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-17-002-012-024/2387-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052269 29/04/2022 Sumathi 2917002WL001556 Sumathi 00048 BKID0008264 1500 1500 Processed 13/05/2022 018427819 Sumathi ()
SubTotal 1500 1500
2 THANTHONI TN-17-002-012-007/2161-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052195 29/04/2022 Palaniyammal 2917002WL001556 Palaniyammal 00078 CNRB0004795 1500 1500 Processed 13/05/2022 018427819 Palaniyammal ()
3 THANTHONI TN-17-002-012-016/2556-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052254 29/04/2022 Nagalakshmi 2917002WL001556 Nagalakshmi 00078 CNRB0004795 1500 1500 Processed 13/05/2022 018427819 Nagalakshmi ()
4 THANTHONI TN-17-002-012-016/2677-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052258 29/04/2022 Ramalingam 2917002WL001556 Ramalingam 00078 CNRB0004795 750 750 Processed 13/05/2022 018427819 Ramalingam ()
5 THANTHONI TN-17-002-012-024/2417-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052270 29/04/2022 Santhi 2917002WL001556 Santhi 00078 CNRB0004795 750 750 Processed 13/05/2022 018427819 Santhi ()
SubTotal 4500 4500
6 THANTHONI TN-17-002-012-007/2534-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052200 29/04/2022 Valarmathi 2917002WL001556 Valarmathi 00176 IDIB000K027 1250 1250 Processed 13/05/2022 018427819 Valarmathi ()
SubTotal 1250 1250
7 THANTHONI TN-17-002-012-004/2329-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052179 29/04/2022 Balammal 2917002WL001556 Balammal 00176 IDIB000K137 1250 1250 Processed 13/05/2022 018427819 Balammal ()
SubTotal 1250 1250
8 THANTHONI TN-17-002-012-024/2505-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052272 29/04/2022 Palaniyammal 2917002WL001556 Palaniyammal 00177 IOBA0000036 1000 1000 Processed 13/05/2022 018427819 Palaniyammal ()
SubTotal 1000 1000
9 THANTHONI TN-17-002-012-004/2341-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052180 29/04/2022 Sudha 2917002WL001556 Sudha 00177 IOBA0000738 1250 1250 Processed 13/05/2022 018427819 Sudha ()
10 THANTHONI TN-17-002-012-004/2409-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052182 29/04/2022 Chinnammal 2917002WL001556 Chinnammal 00177 IOBA0000738 1500 1500 Processed 13/05/2022 018427819 Chinnammal ()
11 THANTHONI TN-17-002-012-007/2281-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052199 29/04/2022 Yamuna 2917002WL001556 Yamuna 00177 IOBA0000738 1500 1500 Processed 13/05/2022 018427819 Yamuna ()
12 THANTHONI TN-17-002-012-007/2584-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052201 29/04/2022 Karuppannan 2917002WL001556 Karuppannan 00177 IOBA0000738 1500 1500 Processed 13/05/2022 018427819 Karuppannan ()
13 THANTHONI TN-17-002-012-007/2774-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052203 29/04/2022 Kalpna 2917002WL001556 Kalpna 00177 IOBA0000738 1500 1500 Processed 13/05/2022 018427819 Kalpna ()
14 THANTHONI TN-17-002-012-014/2404-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052241 29/04/2022 Aanandhi 2917002WL001556 Aanandhi 00177 IOBA0000738 1500 1500 Processed 13/05/2022 018427819 Aanandhi ()
15 THANTHONI TN-17-002-012-014/2718-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052247 29/04/2022 Dhanabakkiam 2917002WL001556 Dhanabakkiam 00177 IOBA0000738 1250 1250 Processed 13/05/2022 018427819 Dhanabakkiam ()
16 THANTHONI TN-17-002-012-024/2448-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052271 29/04/2022 Elamathi 2917002WL001556 Elamathi 00177 IOBA0000738 750 750 Processed 13/05/2022 018427819 Elamathi ()
SubTotal 10750 10750
17 THANTHONI TN-17-002-012-003/1846-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052174 29/04/2022 Rasappan 2917002WL001556 Rasappan 00177 IOBA0001864 1000 1000 Processed 13/05/2022 018427819 Rasappan ()
18 THANTHONI TN-17-002-012-004/2313-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052175 29/04/2022 Saroja 2917002WL001556 Saroja 00177 IOBA0001864 500 500 Processed 13/05/2022 018427819 Saroja ()
19 THANTHONI TN-17-002-012-004/2318-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052176 29/04/2022 Lavanya 2917002WL001556 Lavanya 00177 IOBA0001864 1000 1000 Processed 13/05/2022 018427819 Lavanya ()
20 THANTHONI TN-17-002-012-004/2320-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052177 29/04/2022 Annammal 2917002WL001556 Annammal 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Annammal ()
21 THANTHONI TN-17-002-012-004/2388-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052181 29/04/2022 Palaniyammal 2917002WL001556 Palaniyammal 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Palaniyammal ()
22 THANTHONI TN-17-002-012-004/2525
(MOOKANAKURICHI) 		2917002000NRG23270420220052183 29/04/2022 Pitchaiyammal 2917002WL001556 Pitchaiyammal 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Pitchaiyammal ()
23 THANTHONI TN-17-002-012-004/2789-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052184 29/04/2022 Ramayee 2917002WL001556 Ramayee 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Ramayee ()
24 THANTHONI TN-17-002-012-007/2167-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052196 29/04/2022 Gomathi 2917002WL001556 Gomathi 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Gomathi ()
25 THANTHONI TN-17-002-012-012/1770-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052223 29/04/2022 Arukkani 2917002WL001556 Arukkani 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Arukkani ()
26 THANTHONI TN-17-002-012-014/2267-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052238 29/04/2022 Kathirvel 2917002WL001556 Kathirvel 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Kathirvel ()
27 THANTHONI TN-17-002-012-014/2526-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052242 29/04/2022 Thuraiyan 2917002WL001556 Thuraiyan 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Thuraiyan ()
28 THANTHONI TN-17-002-012-015/2142-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052248 29/04/2022 Kandasamy 2917002WL001556 Kandasamy 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Kandasamy ()
29 THANTHONI TN-17-002-012-016/2179-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052253 29/04/2022 Sirumbayee 2917002WL001556 Sirumbayee 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Sirumbayee ()
30 THANTHONI TN-17-002-012-016/2656-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052257 29/04/2022 Vijayalakshmi 2917002WL001556 Vijayalakshmi 00177 IOBA0001864 1500 1500 Processed 13/05/2022 018427819 Vijayalakshmi ()
31 THANTHONI TN-17-002-012-016/2700-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052259 29/04/2022 Shanmugalakshmi 2917002WL001556 Shanmugalakshmi 00177 IOBA0001864 750 750 Processed 13/05/2022 018427819 Shanmugalakshmi ()
SubTotal 19750 19750
32 THANTHONI TN-17-002-012-014/2564-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052244 29/04/2022 Saroja 2917002WL001556 Saroja 00177 IOBA0003587 1250 1250 Processed 13/05/2022 018427819 Saroja ()
33 THANTHONI TN-17-002-012-014/2634-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052245 29/04/2022 Sakthivel 2917002WL001556 Sakthivel 00177 IOBA0003587 1250 1250 Processed 13/05/2022 018427819 Sakthivel ()
34 THANTHONI TN-17-002-012-025/2236-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052276 29/04/2022 Kanthasamy 2917002WL001556 Kanthasamy 00177 IOBA0003587 1500 1500 Processed 13/05/2022 018427819 Kanthasamy ()
SubTotal 4000 4000
35 THANTHONI TN-17-002-012-025/2227-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052275 29/04/2022 Kararani 2917002WL001556 Kararani 00227 KVBL0001631 1500 1500 Processed 13/05/2022 018427819 Kararani ()
SubTotal 1500 1500
36 THANTHONI TN-17-002-012-007/2642-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052202 29/04/2022 Kumarasen 2917002WL001556 Kumarasen 00227 KVBL0001640 1500 1500 Processed 13/05/2022 018427819 Kumarasen ()
37 THANTHONI TN-17-002-012-012/1845-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052226 29/04/2022 Susila 2917002WL001556 Susila 00227 KVBL0001640 1250 1250 Processed 13/05/2022 018427819 Susila ()
38 THANTHONI TN-17-002-012-016/2562-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052256 29/04/2022 Dhanalakshmi 2917002WL001556 Dhanalakshmi 00227 KVBL0001640 1500 1500 Processed 13/05/2022 018427819 Dhanalakshmi ()
SubTotal 4250 4250
39 THANTHONI TN-17-002-012-004/2323-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052178 29/04/2022 Chitra 2917002WL001556 Chitra 00415 SBIN0006903 1500 1500 Processed 13/05/2022 018427819 Chitra ()
40 THANTHONI TN-17-002-012-012/1849-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052227 29/04/2022 Rasammal 2917002WL001556 Rasammal 00415 SBIN0006903 1500 1500 Processed 13/05/2022 018427819 Rasammal ()
41 THANTHONI TN-17-002-012-012/677-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052234 29/04/2022 MARUTHAYEE 2917002WL001556 MARUTHAYEE 00415 SBIN0006903 1250 1250 Processed 13/05/2022 018427819 MARUTHAYEE ()
42 THANTHONI TN-17-002-012-012/74-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052235 29/04/2022 Amaravathi 2917002WL001556 Amaravathi 00415 SBIN0006903 1000 1000 Processed 13/05/2022 018427819 Amaravathi ()
43 THANTHONI TN-17-002-012-014/2647-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052246 29/04/2022 Saroja 2917002WL001556 Saroja 00415 SBIN0006903 1500 1500 Processed 13/05/2022 018427819 Saroja ()
SubTotal 6750 6750
44 THANTHONI TN-17-002-012-007/2151-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052194 29/04/2022 Periyasamy 2917002WL001556 Periyasamy 00415 SBIN0013393 750 750 Processed 13/05/2022 018427819 Periyasamy ()
45 THANTHONI TN-17-002-012-007/2248-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052197 29/04/2022 Selvi 2917002WL001556 Selvi 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Selvi ()
46 THANTHONI TN-17-002-012-007/2260-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052198 29/04/2022 Palaniyammal 2917002WL001556 Palaniyammal 00415 SBIN0013393 1250 1250 Processed 13/05/2022 018427819 Palaniyammal ()
47 THANTHONI TN-17-002-012-011/2284-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052205 29/04/2022 Sudha 2917002WL001556 Sudha 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Sudha ()
48 THANTHONI TN-17-002-012-012/1047-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052206 29/04/2022 Pappathi 2917002WL001556 Pappathi 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Pappathi ()
49 THANTHONI TN-17-002-012-012/1275-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052212 29/04/2022 Nachiannan 2917002WL001556 Nachiannan 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Nachiannan ()
50 THANTHONI TN-17-002-012-012/1393-B
(MOOKANAKURICHI) 		2917002000NRG23270420220052215 29/04/2022 Pushparani 2917002WL001556 Pushparani 00415 SBIN0013393 1000 1000 Processed 13/05/2022 018427819 Pushparani ()
51 THANTHONI TN-17-002-012-012/27-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052230 29/04/2022 Anjalaidevi 2917002WL001556 Anjalaidevi 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Anjalaidevi ()
52 THANTHONI TN-17-002-012-012/46-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052231 29/04/2022 Karuppayi 2917002WL001556 Karuppayi 00415 SBIN0013393 750 750 Processed 13/05/2022 018427819 Karuppayi ()
53 THANTHONI TN-17-002-012-014/2269-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052239 29/04/2022 Selvarani 2917002WL001556 Selvarani 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Selvarani ()
54 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052243 29/04/2022 Revathi 2917002WL001556 Revathi 00415 SBIN0013393 750 750 Processed 13/05/2022 018427819 Revathi ()
55 THANTHONI TN-17-002-012-016/2174-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052252 29/04/2022 Gayathiri 2917002WL001556 Gayathiri 00415 SBIN0013393 750 750 Processed 13/05/2022 018427819 Gayathiri ()
56 THANTHONI TN-17-002-012-016/2560-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052255 29/04/2022 Selvi 2917002WL001556 Selvi 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Selvi ()
57 THANTHONI TN-17-002-012-024/1926-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052260 29/04/2022 Kanthasamy 2917002WL001556 Kanthasamy 00415 SBIN0013393 1250 1250 Processed 13/05/2022 018427819 Kanthasamy ()
58 THANTHONI TN-17-002-012-024/1989-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052261 29/04/2022 Arukkani 2917002WL001556 Arukkani 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Arukkani ()
59 THANTHONI TN-17-002-012-024/2220-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052267 29/04/2022 Kamatchi 2917002WL001556 Kamatchi 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Kamatchi ()
60 THANTHONI TN-17-002-012-024/2232-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052268 29/04/2022 Ramasamy 2917002WL001556 Ramasamy 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Ramasamy ()
61 THANTHONI TN-17-002-012-024/2643-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052273 29/04/2022 Palaniyammal 2917002WL001556 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Palaniyammal ()
62 THANTHONI TN-17-002-012-025/2266-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052277 29/04/2022 Mariyammal 2917002WL001556 Mariyammal 00415 SBIN0013393 1500 1500 Processed 13/05/2022 018427819 Mariyammal ()
SubTotal 24500 24500
63 THANTHONI TN-17-002-012-014/2297-A
(MOOKANAKURICHI) 		2917002000NRG23270420220052240 29/04/2022 Radhakrishnan 2917002WL001556 Radhakrishnan 00715 DBSS01N0791 1250 1250 Processed 13/05/2022 018427819 Radhakrishnan ()
SubTotal 1250 1250
Total 82250 82250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_158643 Bank of India BKID0008264 KARUR SSI 1500
2 THANTHONI TN2917002_290422FTO_158643 Canara Bank CNRB0004795 Thanthoni 4500
3 THANTHONI TN2917002_290422FTO_158643 Indian Bank IDIB000K027 KARUR 1250
4 THANTHONI TN2917002_290422FTO_158643 Indian Bank IDIB000K137 CAR STREET (KARUR) 1250
5 THANTHONI TN2917002_290422FTO_158643 Indian Overseas Bank IOBA0000036 KARUR 1000
6 THANTHONI TN2917002_290422FTO_158643 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 10750
7 THANTHONI TN2917002_290422FTO_158643 Indian Overseas Bank IOBA0001864 COLLECTORATE 19750
8 THANTHONI TN2917002_290422FTO_158643 Indian Overseas Bank IOBA0003587 Vellianai 4000
9 THANTHONI TN2917002_290422FTO_158643 KarurVysyaBank(KVB) KVBL0001631 KARUR - VENGAMEDU 1500
10 THANTHONI TN2917002_290422FTO_158643 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 4250
11 THANTHONI TN2917002_290422FTO_158643 State Bank of India SBIN0006903 UPPIDAMANGALAM 6750
12 THANTHONI TN2917002_290422FTO_158643 State Bank of India SBIN0013393 THANTHONI 24500
13 THANTHONI TN2917002_290422FTO_158643 DBS Bank India Limited DBSS01N0791 Velliyanai 1250

Download In Excel