Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_200522FTO_217748
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-17-002-002-006/1595-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128412 20/05/2022 Periyammal 2917002WL003742 Periyammal 00078 CNRB0001227 780 780 Processed 17/06/2022 023844476 Periyammal ()
SubTotal 780 780
2 THANTHONI TN-17-002-002-002/63-A
(ANDANKOIL WEST) 		2917002000NRG23200520220135756 20/05/2022 Rajeswari 2917002WL003906 Rajeswari 00176 IDIB000A188 1560 1560 Processed 17/06/2022 023844476 Rajeswari ()
SubTotal 1560 1560
3 THANTHONI TN-17-002-002-018/1566-A
(ANDANKOIL WEST) 		2917002000NRG23200520220135771 20/05/2022 Santhamani 2917002WL003906 Santhamani 00176 IDIB000K027 1560 1560 Processed 17/06/2022 023844476 Santhamani ()
SubTotal 1560 1560
4 THANTHONI TN-17-002-002-002/966-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128403 20/05/2022 Thangaraj 2917002WL003742 Thangaraj 00176 IDIB000K137 1560 1560 Processed 17/06/2022 023844476 Thangaraj ()
SubTotal 1560 1560
5 THANTHONI TN-17-002-002-001/1668-A
(ANDANKOIL WEST) 		2917002000NRG23200520220135744 20/05/2022 Rajamani 2917002WL003906 Rajamani 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Rajamani ()
6 THANTHONI TN-17-002-002-002/329-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128359 20/05/2022 Usharani 2917002WL003742 Usharani 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Usharani ()
7 THANTHONI TN-17-002-002-002/342-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128361 20/05/2022 Logambal 2917002WL003742 Logambal 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 Logambal ()
8 THANTHONI TN-17-002-002-002/351-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128365 20/05/2022 Kannammal 2917002WL003742 Kannammal 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Kannammal ()
9 THANTHONI TN-17-002-002-002/356-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128367 20/05/2022 Chithra 2917002WL003742 Chithra 00177 IOBA0002700 1040 1040 Processed 17/06/2022 023844476 Chithra ()
10 THANTHONI TN-17-002-002-002/360-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128369 20/05/2022 Leelavathi 2917002WL003742 Leelavathi 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 Leelavathi ()
11 THANTHONI TN-17-002-002-002/368-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128371 20/05/2022 J.Vembayi 2917002WL003742 J.Vembayi 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 J.Vembayi ()
12 THANTHONI TN-17-002-002-002/386-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128376 20/05/2022 Saraswathy 2917002WL003742 Saraswathy 00177 IOBA0002700 1040 1040 Processed 17/06/2022 023844476 Saraswathy ()
13 THANTHONI TN-17-002-002-002/390-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128379 20/05/2022 K.Palaniyammal 2917002WL003742 K.Palaniyammal 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 K.Palaniyammal ()
14 THANTHONI TN-17-002-002-002/403-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128382 20/05/2022 Banu 2917002WL003742 Banu 00177 IOBA0002700 780 780 Processed 17/06/2022 023844476 Banu ()
15 THANTHONI TN-17-002-002-002/80-A
(ANDANKOIL WEST) 		2917002000NRG23200520220135759 20/05/2022 Saroja 2917002WL003906 Saroja 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Saroja ()
16 THANTHONI TN-17-002-002-002/890-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128395 20/05/2022 Lakshmi 2917002WL003742 Lakshmi 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Lakshmi ()
17 THANTHONI TN-17-002-002-002/915-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128397 20/05/2022 Kandhasami 2917002WL003742 Kandhasami 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Kandhasami ()
18 THANTHONI TN-17-002-002-006/1453-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128405 20/05/2022 Kanthasamy 2917002WL003742 Kanthasamy 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 Kanthasamy ()
19 THANTHONI TN-17-002-002-006/1454-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128406 20/05/2022 Chinnasamy 2917002WL003742 Chinnasamy 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Chinnasamy ()
20 THANTHONI TN-17-002-002-006/1557-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128410 20/05/2022 Banumathy 2917002WL003742 Banumathy 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Banumathy ()
21 THANTHONI TN-17-002-002-006/1580-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128411 20/05/2022 Kanthasamy 2917002WL003742 Kanthasamy 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Kanthasamy ()
22 THANTHONI TN-17-002-002-006/1661-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128413 20/05/2022 Jeyanthi 2917002WL003742 Jeyanthi 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Jeyanthi ()
23 THANTHONI TN-17-002-002-006/1704-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128414 20/05/2022 Marselinmary 2917002WL003742 Marselinmary 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 Marselinmary ()
24 THANTHONI TN-17-002-002-006/1707-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128415 20/05/2022 Selvamani 2917002WL003742 Selvamani 00177 IOBA0002700 1300 1300 Processed 17/06/2022 023844476 Selvamani ()
25 THANTHONI TN-17-002-002-006/1718-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128416 20/05/2022 Pappathi 2917002WL003742 Pappathi 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Pappathi ()
26 THANTHONI TN-17-002-002-006/331-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128417 20/05/2022 Chinnammal 2917002WL003742 Chinnammal 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Chinnammal ()
27 THANTHONI TN-17-002-002-009/109-B
(ANDANKOIL WEST) 		2917002000NRG23200520220135764 20/05/2022 Chellammal 2917002WL003906 Chellammal 00177 IOBA0002700 1560 1560 Processed 17/06/2022 023844476 Chellammal ()
SubTotal 32500 32500
28 THANTHONI TN-17-002-002-002/357-A
(ANDANKOIL WEST) 		2917002000NRG23190520220128368 20/05/2022 R.Karundhurai 2917002WL003742 R.Karundhurai 00415 SBIN0000856 1560 1560 Processed 17/06/2022 023844476 R.Karundhurai ()
SubTotal 1560 1560
29 THANTHONI TN-17-002-002-012/1616-A
(ANDANKOIL WEST) 		2917002000NRG23200520220135765 20/05/2022 Muthulakshmi 2917002WL003906 Muthulakshmi 00468 UBIN0544469 1560 1560 Processed 17/06/2022 023844476 Muthulakshmi ()
SubTotal 1560 1560
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_200522FTO_217748 Canara Bank CNRB0001227 KARUR (KARUR DIST) 780
2 THANTHONI TN2917002_200522FTO_217748 Indian Bank IDIB000A188 Andankovil 1560
3 THANTHONI TN2917002_200522FTO_217748 Indian Bank IDIB000K027 KARUR 1560
4 THANTHONI TN2917002_200522FTO_217748 Indian Bank IDIB000K137 CAR STREET (KARUR) 1560
5 THANTHONI TN2917002_200522FTO_217748 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 28080
6 THANTHONI TN2917002_200522FTO_217748 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     4420
7 THANTHONI TN2917002_200522FTO_217748 State Bank of India SBIN0000856 KARUR 1560
8 THANTHONI TN2917002_200522FTO_217748 Union Bank of India UBIN0544469 KARUR 1560

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