Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270223APB_FTO_1595363
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-17-002-008-001/754-A
(KOYAMPALLI) 		2917002000NRG23270220231238904 27/02/2023 Jayanthy 2917002WL045802 Jayanthy 00045 BARB0KARURX 1500 1500 Processed 02/04/2023 005713705 Jayanthy BANK OF BARODA(606985)
SubTotal 1500 1500
2 THANTHONI TN-17-002-008-001/1117-A
(KOYAMPALLI) 		2917002000NRG23270220231238990 27/02/2023 Abinaya 2917002WL045805 Abinaya 00078 CNRB0001227 1500 1500 Processed 02/04/2023 005713705 Abinaya DHANALAXMI BANK(607239)
3 THANTHONI TN-17-002-008-008/414-B
(KOYAMPALLI) 		2917002000NRG23270220231238922 27/02/2023 Malaiyappan 2917002WL045802 Malaiyappan 00078 CNRB0001227 1500 1500 Processed 02/04/2023 005713705 Malaiyappan CANARA BANK(508532)
SubTotal 3000 3000
4 THANTHONI TN-17-002-008-001/1003-A
(KOYAMPALLI) 		2917002000NRG23270220231238980 27/02/2023 Periyasamy 2917002WL045805 Periyasamy 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANTHONI TN-17-002-008-001/1004-A
(KOYAMPALLI) 		2917002000NRG23270220231238981 27/02/2023 Thilagavathi 2917002WL045805 Thilagavathi 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Thilagavathi INDIAN BANK(607105)
6 THANTHONI TN-17-002-008-001/1108-A
(KOYAMPALLI) 		2917002000NRG23270220231238989 27/02/2023 Gunasekaran 2917002WL045805 Gunasekaran 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Gunasekaran INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-001/1122
(KOYAMPALLI) 		2917002000NRG23270220231238902 27/02/2023 Subbammal 2917002WL045802 Subbammal 00176 IDIB000K027 1000 1000 Processed 02/04/2023 005713705 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANTHONI TN-17-002-008-001/1123-A
(KOYAMPALLI) 		2917002000NRG23270220231238992 27/02/2023 Sumithra 2917002WL045805 Sumithra 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Sumithra INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-001/336-C
(KOYAMPALLI) 		2917002000NRG23270220231238903 27/02/2023 Palaniyammal 2917002WL045802 Palaniyammal 00176 IDIB000K027 1000 1000 Processed 02/04/2023 005713705 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANTHONI TN-17-002-008-001/388-D
(KOYAMPALLI) 		2917002000NRG23270220231238996 27/02/2023 Sampoornam 2917002WL045805 Sampoornam 00176 IDIB000K027 750 750 Processed 02/04/2023 005713705 Sampoornam ICICI BANK LTD(508534)
11 THANTHONI TN-17-002-008-008/14-A
(KOYAMPALLI) 		2917002000NRG23270220231238906 27/02/2023 Lakshmi 2917002WL045802 Lakshmi 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-008-008/16-A
(KOYAMPALLI) 		2917002000NRG23270220231238907 27/02/2023 SANTHI 2917002WL045802 SANTHI 00176 IDIB000K027 1250 1250 Processed 02/04/2023 005713705 SANTHI INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-008-008/294-A
(KOYAMPALLI) 		2917002000NRG23270220231238909 27/02/2023 KANNAMMAL 2917002WL045802 KANNAMMAL 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 KANNAMMAL INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/307-A
(KOYAMPALLI) 		2917002000NRG23270220231238910 27/02/2023 MEENA 2917002WL045802 MEENA 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 MEENA INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-008-008/328-A
(KOYAMPALLI) 		2917002000NRG23270220231238911 27/02/2023 Bavani 2917002WL045802 Bavani 00176 IDIB000K027 1250 1250 Processed 02/04/2023 005713705 Bavani INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/329-B
(KOYAMPALLI) 		2917002000NRG23270220231238912 27/02/2023 Chellammal 2917002WL045802 Chellammal 00176 IDIB000K027 1000 1000 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/330-A
(KOYAMPALLI) 		2917002000NRG23270220231238913 27/02/2023 Poornam 2917002WL045802 Poornam 00176 IDIB000K027 1250 1250 Processed 02/04/2023 005713705 Poornam INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/334-B
(KOYAMPALLI) 		2917002000NRG23270220231238914 27/02/2023 Rani 2917002WL045802 Rani 00176 IDIB000K027 500 500 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-008-008/343-A
(KOYAMPALLI) 		2917002000NRG23270220231238915 27/02/2023 VALLIYAMMA 2917002WL045802 VALLIYAMMA 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 VALLIYAMMA ICICI BANK LTD(508534)
20 THANTHONI TN-17-002-008-008/351-B
(KOYAMPALLI) 		2917002000NRG23270220231238916 27/02/2023 Davamani 2917002WL045802 Davamani 00176 IDIB000K027 500 500 Processed 02/04/2023 005713705 Davamani INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/356-A
(KOYAMPALLI) 		2917002000NRG23270220231238917 27/02/2023 Rukumani 2917002WL045802 Rukumani 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 Rukumani INDIAN BANK(607105)
22 THANTHONI TN-17-002-008-008/383-B
(KOYAMPALLI) 		2917002000NRG23270220231238920 27/02/2023 Kungumayi 2917002WL045802 Kungumayi 00176 IDIB000K027 1250 1250 Processed 02/04/2023 005713705 Kungumayi INDIAN BANK(607105)
23 THANTHONI TN-17-002-008-008/391-B
(KOYAMPALLI) 		2917002000NRG23270220231238921 27/02/2023 LAKSHMI 2917002WL045802 LAKSHMI 00176 IDIB000K027 1500 1500 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
24 THANTHONI TN-17-002-008-008/420-A
(KOYAMPALLI) 		2917002000NRG23270220231238923 27/02/2023 Vijayalakshmi 2917002WL045802 Vijayalakshmi 00176 IDIB000K027 750 750 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
25 THANTHONI TN-17-002-008-008/426-B
(KOYAMPALLI) 		2917002000NRG23270220231238924 27/02/2023 Sampoornam 2917002WL045802 Sampoornam 00176 IDIB000K027 1250 1250 Processed 02/04/2023 005713705 Sampoornam INDIAN OVERSEAS BANK(508541)
SubTotal 26750 26750
26 THANTHONI TN-17-002-008-001/1015-A
(KOYAMPALLI) 		2917002000NRG23270220231238982 27/02/2023 Navamani 2917002WL045805 Navamani 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Navamani STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-008-001/1027-A
(KOYAMPALLI) 		2917002000NRG23270220231238899 27/02/2023 Kalyani 2917002WL045802 Kalyani 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Kalyani KARUR VYSA BANK(607100)
28 THANTHONI TN-17-002-008-001/1035-A
(KOYAMPALLI) 		2917002000NRG23270220231238900 27/02/2023 Karalan 2917002WL045802 Karalan 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Karalan STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-008-001/1051-A
(KOYAMPALLI) 		2917002000NRG23270220231238983 27/02/2023 Chitra 2917002WL045805 Chitra 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-008-001/1070-A
(KOYAMPALLI) 		2917002000NRG23270220231238984 27/02/2023 Dhandapani 2917002WL045805 Dhandapani 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Dhandapani KARUR VYSA BANK(607100)
31 THANTHONI TN-17-002-008-001/1090-A
(KOYAMPALLI) 		2917002000NRG23270220231238985 27/02/2023 Niranjini 2917002WL045805 Niranjini 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Niranjini INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-008-001/1100-A
(KOYAMPALLI) 		2917002000NRG23270220231238986 27/02/2023 Nithya 2917002WL045805 Nithya 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Nithya INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-008-001/1102-A
(KOYAMPALLI) 		2917002000NRG23270220231238988 27/02/2023 Kalpana 2917002WL045805 Kalpana 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Kalpana INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-008-001/1102-A
(KOYAMPALLI) 		2917002000NRG23270220231238987 27/02/2023 Karthikeyan 2917002WL045805 Karthikeyan 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Karthikeyan INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-008-001/1117-A
(KOYAMPALLI) 		2917002000NRG23270220231238991 27/02/2023 Vinoth 2917002WL045805 Vinoth 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Vinoth HDFC BANK LTD(607152)
36 THANTHONI TN-17-002-008-001/1118-A
(KOYAMPALLI) 		2917002000NRG23270220231238901 27/02/2023 Rajkumar 2917002WL045802 Rajkumar 00177 IOBA0003070 750 750 Processed 02/04/2023 005713705 Rajkumar INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-008-001/1129-A
(KOYAMPALLI) 		2917002000NRG23270220231238994 27/02/2023 Latha 2917002WL045805 Latha 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-008-001/1137-A
(KOYAMPALLI) 		2917002000NRG23270220231238995 27/02/2023 Boomadevi 2917002WL045805 Boomadevi 00177 IOBA0003070 1500 1500 Processed 02/04/2023 005713705 Boomadevi STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-008-001/802-A
(KOYAMPALLI) 		2917002000NRG23270220231238905 27/02/2023 Paramasivam 2917002WL045802 Paramasivam 00177 IOBA0003070 1250 1250 Processed 02/04/2023 005713705 Paramasivam INDIAN OVERSEAS BANK(508541)
SubTotal 20000 20000
40 THANTHONI TN-17-002-008-008/282-A
(KOYAMPALLI) 		2917002000NRG23270220231238908 27/02/2023 SARASWATHI 2917002WL045802 SARASWATHI 00227 KVBL0001142 1500 1500 Processed 02/04/2023 005713705 SARASWATHI INDIAN BANK(607105)
SubTotal 1500 1500
41 THANTHONI TN-17-002-008-001/1126-A
(KOYAMPALLI) 		2917002000NRG23270220231238993 27/02/2023 Indiramoorthy 2917002WL045805 Indiramoorthy 00415 SBIN0000856 1500 1500 Processed 02/04/2023 005713705 Indiramoorthy STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-008-008/360-B
(KOYAMPALLI) 		2917002000NRG23270220231238918 27/02/2023 Sellammal 2917002WL045802 Sellammal 00415 SBIN0000856 1250 1250 Processed 02/04/2023 005713705 Sellammal ICICI BANK LTD(508534)
43 THANTHONI TN-17-002-008-008/379-B
(KOYAMPALLI) 		2917002000NRG23270220231238919 27/02/2023 Subramani 2917002WL045802 Subramani 00415 SBIN0000856 750 750 Processed 02/04/2023 005713705 Subramani STATE BANK OF INDIA(508548)
SubTotal 3500 3500
Total 56250 56250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270223APB_FTO_1595363 Bank of Baroda BARB0KARURX KARUR, T. N. 1500
2 THANTHONI TN2917002_270223APB_FTO_1595363 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3000
3 THANTHONI TN2917002_270223APB_FTO_1595363 Indian Bank IDIB000K027 KARUR 26750
4 THANTHONI TN2917002_270223APB_FTO_1595363 Indian Overseas Bank IOBA0003070 Panchamadevi 20000
5 THANTHONI TN2917002_270223APB_FTO_1595363 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1500
6 THANTHONI TN2917002_270223APB_FTO_1595363 State Bank of India SBIN0000856 KARUR 3500

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