Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130522APB_FTO_200427
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-17-002-015-001/438-a
(PUTHAMBUR) 		2917002000NRG23120520220103204 13/05/2022 Eswari 2917002WL003037 Eswari 00078 CNRB0003542 780 780 Processed 19/05/2022 009535790 Eswari CANARA BANK(508532)
2 THANTHONI TN-17-002-015-001/446-a
(PUTHAMBUR) 		2917002000NRG23120520220103205 13/05/2022 Pothiammal 2917002WL003037 Pothiammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Pothiammal CANARA BANK(508532)
3 THANTHONI TN-17-002-015-007/154-A
(PUTHAMBUR) 		2917002000NRG23120520220102778 13/05/2022 bommayeeammal 2917002WL003028 bommayeeammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 bommayeeammal CANARA BANK(508532)
4 THANTHONI TN-17-002-015-007/180-A
(PUTHAMBUR) 		2917002000NRG23120520220103206 13/05/2022 Arukkani 2917002WL003037 Arukkani 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Arukkani CANARA BANK(508532)
5 THANTHONI TN-17-002-015-007/210-A
(PUTHAMBUR) 		2917002000NRG23120520220102779 13/05/2022 Chennammal 2917002WL003028 Chennammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Chennammal CANARA BANK(508532)
6 THANTHONI TN-17-002-015-007/219-A
(PUTHAMBUR) 		2917002000NRG23120520220103213 13/05/2022 CHENNAPPAN S 2917002WL003037 CHENNAPPAN S 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 CHENNAPPAN S CANARA BANK(508532)
7 THANTHONI TN-17-002-015-007/226-A
(PUTHAMBUR) 		2917002000NRG23120520220103214 13/05/2022 Ramayi 2917002WL003037 Ramayi 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramayi CANARA BANK(508532)
8 THANTHONI TN-17-002-015-007/227-A
(PUTHAMBUR) 		2917002000NRG23120520220103215 13/05/2022 Vasanthamani 2917002WL003037 Vasanthamani 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Vasanthamani CANARA BANK(508532)
9 THANTHONI TN-17-002-015-007/230-A
(PUTHAMBUR) 		2917002000NRG23120520220103216 13/05/2022 Muthammal 2917002WL003037 Muthammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Muthammal CANARA BANK(508532)
10 THANTHONI TN-17-002-015-007/243-A
(PUTHAMBUR) 		2917002000NRG23120520220102784 13/05/2022 Pappayee 2917002WL003028 Pappayee 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Pappayee CANARA BANK(508532)
11 THANTHONI TN-17-002-015-007/260-A
(PUTHAMBUR) 		2917002000NRG23120520220103219 13/05/2022 Palayi 2917002WL003037 Palayi 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Palayi CANARA BANK(508532)
12 THANTHONI TN-17-002-015-007/315-A
(PUTHAMBUR) 		2917002000NRG23120520220102785 13/05/2022 Vijaya 2917002WL003028 Vijaya 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Vijaya CANARA BANK(508532)
13 THANTHONI TN-17-002-015-007/316-A
(PUTHAMBUR) 		2917002000NRG23120520220102786 13/05/2022 Maruthayee B 2917002WL003028 Maruthayee B 00078 CNRB0003542 1405 1405 Processed 19/05/2022 009535790 Maruthayee B INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-015-007/360-A
(PUTHAMBUR) 		2917002000NRG23120520220102788 13/05/2022 Pandiyammal 2917002WL003028 Pandiyammal 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Pandiyammal CANARA BANK(508532)
15 THANTHONI TN-17-002-015-007/361-C
(PUTHAMBUR) 		2917002000NRG23120520220103220 13/05/2022 Vellaiyammal 2917002WL003037 Vellaiyammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Vellaiyammal CANARA BANK(508532)
16 THANTHONI TN-17-002-015-007/394-B
(PUTHAMBUR) 		2917002000NRG23120520220102789 13/05/2022 Chennammal 2917002WL003028 Chennammal 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Chennammal CANARA BANK(508532)
17 THANTHONI TN-17-002-015-007/433-B
(PUTHAMBUR) 		2917002000NRG23120520220102790 13/05/2022 Ramayi 2917002WL003028 Ramayi 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramayi CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/551-A
(PUTHAMBUR) 		2917002000NRG23120520220103221 13/05/2022 JEYAKODI 2917002WL003037 JEYAKODI 00078 CNRB0003542 520 520 Processed 19/05/2022 009535790 JEYAKODI CANARA BANK(508532)
19 THANTHONI TN-17-002-015-007/579-A
(PUTHAMBUR) 		2917002000NRG23120520220103222 13/05/2022 Ramayee Ammal 2917002WL003037 Ramayee Ammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Ramayee Ammal CENTRAL BANK OF INDIA(607115)
20 THANTHONI TN-17-002-015-007/584-A
(PUTHAMBUR) 		2917002000NRG23120520220102792 13/05/2022 DHANALAKSHMI 2917002WL003028 DHANALAKSHMI 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 DHANALAKSHMI CANARA BANK(508532)
21 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23120520220102800 13/05/2022 Ramasamy 2917002WL003028 Ramasamy 00078 CNRB0003542 520 520 Processed 19/05/2022 009535790 Ramasamy CANARA BANK(508532)
22 THANTHONI TN-17-002-015-015/189-a
(PUTHAMBUR) 		2917002000NRG23120520220102801 13/05/2022 Kaliyammal 2917002WL003028 Kaliyammal 00078 CNRB0003542 780 780 Processed 19/05/2022 009535790 Kaliyammal CANARA BANK(508532)
23 THANTHONI TN-17-002-015-015/190-a
(PUTHAMBUR) 		2917002000NRG23120520220102802 13/05/2022 Muthammal 2917002WL003028 Muthammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Muthammal CANARA BANK(508532)
24 THANTHONI TN-17-002-015-015/191-a
(PUTHAMBUR) 		2917002000NRG23120520220102803 13/05/2022 Ramaye 2917002WL003028 Ramaye 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramaye CANARA BANK(508532)
25 THANTHONI TN-17-002-015-015/193-a
(PUTHAMBUR) 		2917002000NRG23120520220102804 13/05/2022 Nallammal 2917002WL003028 Nallammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Nallammal CANARA BANK(508532)
26 THANTHONI TN-17-002-015-015/201-a
(PUTHAMBUR) 		2917002000NRG23120520220102805 13/05/2022 Ramayee 2917002WL003028 Ramayee 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramayee CANARA BANK(508532)
27 THANTHONI TN-17-002-015-015/208-a
(PUTHAMBUR) 		2917002000NRG23120520220102807 13/05/2022 PODHUMANI 2917002WL003028 PODHUMANI 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 PODHUMANI CANARA BANK(508532)
28 THANTHONI TN-17-002-015-015/231-B
(PUTHAMBUR) 		2917002000NRG23120520220102808 13/05/2022 Perumayee 2917002WL003028 Perumayee 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Perumayee CANARA BANK(508532)
29 THANTHONI TN-17-002-015-015/239-B
(PUTHAMBUR) 		2917002000NRG23120520220102809 13/05/2022 Kobbayi 2917002WL003028 Kobbayi 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Kobbayi CANARA BANK(508532)
30 THANTHONI TN-17-002-015-015/287-A
(PUTHAMBUR) 		2917002000NRG23120520220102810 13/05/2022 Dhanammal 2917002WL003028 Dhanammal 00078 CNRB0003542 780 780 Processed 19/05/2022 009535790 Dhanammal CANARA BANK(508532)
31 THANTHONI TN-17-002-015-015/33-A
(PUTHAMBUR) 		2917002000NRG23120520220103231 13/05/2022 Marudhayi 2917002WL003037 Marudhayi 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Marudhayi CANARA BANK(508532)
32 THANTHONI TN-17-002-015-015/362-a
(PUTHAMBUR) 		2917002000NRG23120520220102811 13/05/2022 Ramayee 2917002WL003028 Ramayee 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramayee CANARA BANK(508532)
33 THANTHONI TN-17-002-015-015/387-B
(PUTHAMBUR) 		2917002000NRG23120520220102812 13/05/2022 Kandasami 2917002WL003028 Kandasami 00078 CNRB0003542 281 281 Processed 19/05/2022 009535790 Kandasami CANARA BANK(508532)
34 THANTHONI TN-17-002-015-015/414-a
(PUTHAMBUR) 		2917002000NRG23120520220102813 13/05/2022 Ramayee 2917002WL003028 Ramayee 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Ramayee CANARA BANK(508532)
35 THANTHONI TN-17-002-015-015/416-A
(PUTHAMBUR) 		2917002000NRG23120520220103233 13/05/2022 Vellaiyammal 2917002WL003037 Vellaiyammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Vellaiyammal CANARA BANK(508532)
36 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23120520220102814 13/05/2022 Chinnammal 2917002WL003028 Chinnammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Chinnammal CANARA BANK(508532)
37 THANTHONI TN-17-002-015-015/451-a
(PUTHAMBUR) 		2917002000NRG23120520220102815 13/05/2022 PALANIYAMMAL 2917002WL003028 PALANIYAMMAL 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 PALANIYAMMAL CANARA BANK(508532)
38 THANTHONI TN-17-002-015-015/452-a
(PUTHAMBUR) 		2917002000NRG23120520220103234 13/05/2022 Radhadevi 2917002WL003037 Radhadevi 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Radhadevi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-015-015/464-A
(PUTHAMBUR) 		2917002000NRG23120520220102816 13/05/2022 Pappayi 2917002WL003028 Pappayi 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Pappayi CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23120520220103236 13/05/2022 ABIRAMI 2917002WL003037 ABIRAMI 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 ABIRAMI CANARA BANK(508532)
41 THANTHONI TN-17-002-015-015/470-B
(PUTHAMBUR) 		2917002000NRG23120520220102817 13/05/2022 Chinnammal 2917002WL003028 Chinnammal 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 Chinnammal CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/473-a
(PUTHAMBUR) 		2917002000NRG23120520220103237 13/05/2022 SUBRAMANI 2917002WL003037 SUBRAMANI 00078 CNRB0003542 1560 1560 Processed 19/05/2022 009535790 SUBRAMANI CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/475-A
(PUTHAMBUR) 		2917002000NRG23120520220102818 13/05/2022 Rangammal 2917002WL003028 Rangammal 00078 CNRB0003542 1300 1300 Processed 19/05/2022 009535790 Rangammal CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/478-B
(PUTHAMBUR) 		2917002000NRG23120520220102819 13/05/2022 Seerangammal 2917002WL003028 Seerangammal 00078 CNRB0003542 520 520 Processed 19/05/2022 009535790 Seerangammal CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/482-A
(PUTHAMBUR) 		2917002000NRG23120520220102820 13/05/2022 Malarkodi 2917002WL003028 Malarkodi 00078 CNRB0003542 780 780 Processed 19/05/2022 009535790 Malarkodi CANARA BANK(508532)
46 THANTHONI TN-17-002-015-015/493-A
(PUTHAMBUR) 		2917002000NRG23120520220102821 13/05/2022 Muthammal 2917002WL003028 Muthammal 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Muthammal CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/512-A
(PUTHAMBUR) 		2917002000NRG23120520220102822 13/05/2022 Muthulakshmi 2917002WL003028 Muthulakshmi 00078 CNRB0003542 1040 1040 Processed 19/05/2022 009535790 Muthulakshmi CANARA BANK(508532)
SubTotal 58626 58626
48 THANTHONI TN-17-002-015-007/209-A
(PUTHAMBUR) 		2917002000NRG23120520220103211 13/05/2022 Rani 2917002WL003037 Rani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 60186 60186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130522APB_FTO_200427 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 55766
2 THANTHONI TN2917002_130522APB_FTO_200427 Canara Bank CNRB0003542 Thalapatti Texcity 2860
3 THANTHONI TN2917002_130522APB_FTO_200427 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1560

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