Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120522FTO_197324
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-17-002-012-006/2256-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101230 12/05/2022 Veerappan 2917002WL002964 Veerappan 00078 CNRB0001227 1300 1300 Processed 18/05/2022 007105360 Veerappan ()
2 THANTHONI TN-17-002-012-006/2390-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101233 12/05/2022 Kokila 2917002WL002964 Kokila 00078 CNRB0001227 520 520 Processed 18/05/2022 007105360 Kokila ()
3 THANTHONI TN-17-002-012-012/1038-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103389 12/05/2022 kavitha 2917002WL003042 kavitha 00078 CNRB0001227 1300 1300 Processed 18/05/2022 007105360 kavitha ()
4 THANTHONI TN-17-002-012-012/1263-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101249 12/05/2022 Palaniyammal 2917002WL002964 Palaniyammal 00078 CNRB0001227 1560 1560 Processed 18/05/2022 007105360 Palaniyammal ()
5 THANTHONI TN-17-002-012-026/2468-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103431 12/05/2022 Gomathi R 2917002WL003042 Gomathi R 00078 CNRB0001227 1560 1560 Processed 18/05/2022 007105360 Gomathi R ()
SubTotal 6240 6240
6 THANTHONI TN-17-002-012-012/1332-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103390 12/05/2022 Margatham 2917002WL003042 Margatham 00078 CNRB0003542 1300 1300 Processed 18/05/2022 007105360 Margatham ()
7 THANTHONI TN-17-002-012-026/1961-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103423 12/05/2022 Saraswathi 2917002WL003042 Saraswathi 00078 CNRB0003542 520 520 Processed 18/05/2022 007105360 Saraswathi ()
8 THANTHONI TN-17-002-012-026/2681-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103435 12/05/2022 Nathiya 2917002WL003042 Nathiya 00078 CNRB0003542 780 780 Processed 18/05/2022 007105360 Nathiya ()
SubTotal 2600 2600
9 THANTHONI TN-17-002-012-006/2391-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101234 12/05/2022 Banumathi 2917002WL002964 Banumathi 00078 CNRB0004064 1300 1300 Processed 18/05/2022 007105360 Banumathi ()
SubTotal 1300 1300
10 THANTHONI TN-17-002-012-021/2663-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103421 12/05/2022 Rakkiyannan 2917002WL003042 Rakkiyannan 00078 CNRB0004795 1560 1560 Processed 18/05/2022 007105360 Rakkiyannan ()
11 THANTHONI TN-17-002-012-026/2180-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103426 12/05/2022 Perumayee 2917002WL003042 Perumayee 00078 CNRB0004795 1560 1560 Processed 18/05/2022 007105360 Perumayee ()
12 THANTHONI TN-17-002-012-026/2513-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103433 12/05/2022 Narmadha 2917002WL003042 Narmadha 00078 CNRB0004795 1560 1560 Processed 18/05/2022 007105360 Narmadha ()
SubTotal 4680 4680
13 THANTHONI TN-17-002-012-026/2367-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103429 12/05/2022 Kamala 2917002WL003042 Kamala 00089 CBIN0280901 1560 1560 Processed 18/05/2022 007105360 Kamala ()
SubTotal 1560 1560
14 THANTHONI TN-17-002-012-003/2533-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101223 12/05/2022 Mani 2917002WL002964 Mani 00177 IOBA0000738 1560 1560 Processed 18/05/2022 007105360 Mani ()
15 THANTHONI TN-17-002-012-006/2293-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101231 12/05/2022 Ponnammal 2917002WL002964 Ponnammal 00177 IOBA0000738 1300 1300 Processed 18/05/2022 007105360 Ponnammal ()
16 THANTHONI TN-17-002-012-006/2477-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101235 12/05/2022 Kaveriyammal 2917002WL002964 Kaveriyammal 00177 IOBA0000738 1040 1040 Processed 18/05/2022 007105360 Kaveriyammal ()
17 THANTHONI TN-17-002-012-021/2503-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103419 12/05/2022 Reka 2917002WL003042 Reka 00177 IOBA0000738 1300 1300 Processed 18/05/2022 007105360 Reka ()
SubTotal 5200 5200
18 THANTHONI TN-17-002-012-001/2602-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103384 12/05/2022 Kalyani 2917002WL003042 Kalyani 00177 IOBA0001864 1300 1300 Processed 18/05/2022 007105360 Kalyani ()
19 THANTHONI TN-17-002-012-006/2359-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101232 12/05/2022 Selvi 2917002WL002964 Selvi 00177 IOBA0001864 1040 1040 Processed 18/05/2022 007105360 Selvi ()
20 THANTHONI TN-17-002-012-012/806-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103413 12/05/2022 Sampooranam 2917002WL003042 Sampooranam 00177 IOBA0001864 1040 1040 Processed 18/05/2022 007105360 Sampooranam ()
21 THANTHONI TN-17-002-012-026/2466-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103430 12/05/2022 K Venugopal 2917002WL003042 K Venugopal 00177 IOBA0001864 520 520 Processed 18/05/2022 007105360 K Venugopal ()
SubTotal 3900 3900
22 THANTHONI TN-17-002-012-006/2590-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101236 12/05/2022 Vembayi 2917002WL002964 Vembayi 00177 IOBA0002882 1560 1560 Processed 18/05/2022 007105360 Vembayi ()
23 THANTHONI TN-17-002-012-021/2595-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103420 12/05/2022 Sathya 2917002WL003042 Sathya 00177 IOBA0002882 1560 1560 Processed 18/05/2022 007105360 Sathya ()
SubTotal 3120 3120
24 THANTHONI TN-17-002-012-003/2302-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101221 12/05/2022 Nachammal 2917002WL002964 Nachammal 00177 IOBA0003587 1560 1560 Processed 18/05/2022 007105360 Nachammal ()
25 THANTHONI TN-17-002-012-003/2548-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101224 12/05/2022 Palaniyammal 2917002WL002964 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 18/05/2022 007105360 Palaniyammal ()
26 THANTHONI TN-17-002-012-006/2632-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101237 12/05/2022 Sivaranjini 2917002WL002964 Sivaranjini 00177 IOBA0003587 1560 1560 Processed 18/05/2022 007105360 Sivaranjini ()
27 THANTHONI TN-17-002-012-012/1155-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101247 12/05/2022 Jegathambal 2917002WL002964 Jegathambal 00177 IOBA0003587 780 780 Processed 18/05/2022 007105360 Jegathambal ()
28 THANTHONI TN-17-002-012-012/361-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101267 12/05/2022 Thangavel 2917002WL002964 Thangavel 00177 IOBA0003587 1040 1040 Processed 18/05/2022 007105360 Thangavel ()
29 THANTHONI TN-17-002-012-026/2265-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103427 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00177 IOBA0003587 1560 1560 Processed 18/05/2022 007105360 Lakshmi ()
30 THANTHONI TN-17-002-012-026/801-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103438 12/05/2022 Arukkani 2917002WL003042 Arukkani 00177 IOBA0003587 1300 1300 Processed 18/05/2022 007105360 Arukkani ()
31 THANTHONI TN-17-002-012-034/2289-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103440 12/05/2022 Rasammal 2917002WL003042 Rasammal 00177 IOBA0003587 1300 1300 Processed 18/05/2022 007105360 Rasammal ()
SubTotal 10660 10660
32 THANTHONI TN-17-002-012-003/2641-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101225 12/05/2022 Thenmozhi 2917002WL002964 Thenmozhi 00227 KVBL0001142 1560 1560 Processed 18/05/2022 007105360 Thenmozhi ()
33 THANTHONI TN-17-002-012-026/2517-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103434 12/05/2022 Kaliyammal 2917002WL003042 Kaliyammal 00227 KVBL0001142 780 780 Processed 18/05/2022 007105360 Kaliyammal ()
SubTotal 2340 2340
34 THANTHONI TN-17-002-012-012/814-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103416 12/05/2022 Anjalaiyammal 2917002WL003042 Anjalaiyammal 00227 KVBL0001640 520 520 Processed 18/05/2022 007105360 Anjalaiyammal ()
35 THANTHONI TN-17-002-012-012/824-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103417 12/05/2022 Kaliyammal 2917002WL003042 Kaliyammal 00227 KVBL0001640 1300 1300 Processed 18/05/2022 007105360 Kaliyammal ()
36 THANTHONI TN-17-002-012-026/2310-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103428 12/05/2022 Indhumathi 2917002WL003042 Indhumathi 00227 KVBL0001640 1300 1300 Processed 18/05/2022 007105360 Indhumathi ()
SubTotal 3120 3120
37 THANTHONI TN-17-002-012-003/2496-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101222 12/05/2022 Selvarani 2917002WL002964 Selvarani 00415 SBIN0000856 1560 1560 Processed 18/05/2022 007105360 Selvarani ()
38 THANTHONI TN-17-002-012-012/782-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103404 12/05/2022 Periyasamy 2917002WL003042 Periyasamy 00415 SBIN0000856 1560 1560 Processed 18/05/2022 007105360 Periyasamy ()
SubTotal 3120 3120
39 THANTHONI TN-17-002-012-003/1996-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101220 12/05/2022 KALIYAMMAL 2917002WL002964 KALIYAMMAL 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105360 KALIYAMMAL ()
40 THANTHONI TN-17-002-012-009/1249-a
(MOOKANAKURICHI) 		2917002000NRG23110520220101238 12/05/2022 Gnanambal 2917002WL002964 Gnanambal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105360 Gnanambal ()
41 THANTHONI TN-17-002-012-012/170-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103396 12/05/2022 LAKSHMI 2917002WL003042 LAKSHMI 00415 SBIN0006903 1040 1040 Processed 18/05/2022 007105360 LAKSHMI ()
42 THANTHONI TN-17-002-012-012/762-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103403 12/05/2022 N.Selvamani 2917002WL003042 N.Selvamani 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105360 N.Selvamani ()
SubTotal 5460 5460
43 THANTHONI TN-17-002-012-001/2603-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103385 12/05/2022 Palaniyammal 2917002WL003042 Palaniyammal 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105360 Palaniyammal ()
44 THANTHONI TN-17-002-012-004/2137-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103386 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Lakshmi ()
45 THANTHONI TN-17-002-012-006/2157-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101229 12/05/2022 Moorhty 2917002WL002964 Moorhty 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Moorhty ()
46 THANTHONI TN-17-002-012-008/2382-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103388 12/05/2022 Sampoornam 2917002WL003042 Sampoornam 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105360 Sampoornam ()
47 THANTHONI TN-17-002-012-010/2689-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101245 12/05/2022 Vaiyapuri 2917002WL002964 Vaiyapuri 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Vaiyapuri ()
48 THANTHONI TN-17-002-012-012/1799-B
(MOOKANAKURICHI) 		2917002000NRG23120520220103397 12/05/2022 Rani 2917002WL003042 Rani 00415 SBIN0013393 1040 1040 Processed 18/05/2022 007105360 Rani ()
49 THANTHONI TN-17-002-012-012/785-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103406 12/05/2022 Meenakshi 2917002WL003042 Meenakshi 00415 SBIN0013393 780 780 Processed 18/05/2022 007105360 Meenakshi ()
50 THANTHONI TN-17-002-012-021/2776-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103422 12/05/2022 Veerammal 2917002WL003042 Veerammal 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Veerammal ()
51 THANTHONI TN-17-002-012-026/2163-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103425 12/05/2022 Banumathi 2917002WL003042 Banumathi 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105360 Banumathi ()
52 THANTHONI TN-17-002-012-026/2478-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103432 12/05/2022 Praveen kumar 2917002WL003042 Praveen kumar 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Praveen kumar ()
53 THANTHONI TN-17-002-012-026/2686-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103436 12/05/2022 Koomarayeeammal 2917002WL003042 Koomarayeeammal 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Koomarayeeammal ()
54 THANTHONI TN-17-002-012-026/2688-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103437 12/05/2022 Indiramoorthi 2917002WL003042 Indiramoorthi 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105360 Indiramoorthi ()
55 THANTHONI TN-17-002-012-030/2594-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103439 12/05/2022 Vijaya 2917002WL003042 Vijaya 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105360 Vijaya ()
SubTotal 17940 17940
56 THANTHONI TN-17-002-012-008/2229-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103387 12/05/2022 Kannammal 2917002WL003042 Kannammal 00715 DBSS01N0791 780 780 Processed 18/05/2022 007105360 Kannammal ()
SubTotal 780 780
Total 72020 72020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120522FTO_197324 Canara Bank CNRB0001227 KARUR (KARUR DIST) 6240
2 THANTHONI TN2917002_120522FTO_197324 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2600
3 THANTHONI TN2917002_120522FTO_197324 Canara Bank CNRB0004064 KOTTANATHAM 1300
4 THANTHONI TN2917002_120522FTO_197324 Canara Bank CNRB0004795 Thanthoni 4680
5 THANTHONI TN2917002_120522FTO_197324 Central Bank Of India CBIN0280901 KARUR 1560
6 THANTHONI TN2917002_120522FTO_197324 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5200
7 THANTHONI TN2917002_120522FTO_197324 Indian Overseas Bank IOBA0001864 COLLECTORATE 3900
8 THANTHONI TN2917002_120522FTO_197324 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3120
9 THANTHONI TN2917002_120522FTO_197324 Indian Overseas Bank IOBA0003587 Vellianai 10660
10 THANTHONI TN2917002_120522FTO_197324 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 2340
11 THANTHONI TN2917002_120522FTO_197324 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3120
12 THANTHONI TN2917002_120522FTO_197324 State Bank of India SBIN0000856 KARUR 3120
13 THANTHONI TN2917002_120522FTO_197324 State Bank of India SBIN0006903 UPPIDAMANGALAM 5460
14 THANTHONI TN2917002_120522FTO_197324 State Bank of India SBIN0013393 THANTHONI 17940
15 THANTHONI TN2917002_120522FTO_197324 DBS Bank India Limited DBSS01N0791 Velliyanai 780

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