Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422APB_FTO_161773
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-17-002-010-010/237-A
(MANAVADI) 		2917002000NRG23290420220063345 29/04/2022 sudha 2917002WL001828 sudha 00078 CNRB0001227 1967 1967 Processed 13/05/2022 018427951 sudha CANARA BANK(508532)
SubTotal 1967 1967
2 THANTHONI TN-17-002-009-004/852-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063387 29/04/2022 Natrayan 2917002WL001831 Natrayan 00177 IOBA0000738 1967 1967 Processed 13/05/2022 018427951 Natrayan INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-010-006/1144-A
(MANAVADI) 		2917002000NRG23290420220063329 29/04/2022 Aandhan 2917002WL001828 Aandhan 00177 IOBA0000738 1967 1967 Processed 13/05/2022 018427951 Aandhan INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
4 THANTHONI TN-17-002-009-009/285-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063392 29/04/2022 Arukkani 2917002WL001831 Arukkani 00177 IOBA0003587 1967 1967 Processed 13/05/2022 018427951 Arukkani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-009-009/287-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063393 29/04/2022 Ponmani 2917002WL001831 Ponmani 00177 IOBA0003587 1967 1967 Processed 13/05/2022 018427951 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
6 THANTHONI TN-17-002-010-010/229-A
(MANAVADI) 		2917002000NRG23290420220063344 29/04/2022 Sumathi 2917002WL001828 Sumathi 00415 SBIN0006903 1967 1967 Processed 13/05/2022 018427951 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
7 THANTHONI TN-17-002-010-006/1010-A
(MANAVADI) 		2917002000NRG23290420220063328 29/04/2022 PITCHAI 2917002WL001828 PITCHAI 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 PITCHAI STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-010-010/1041-A
(MANAVADI) 		2917002000NRG23290420220063331 29/04/2022 Vasanthamani 2917002WL001828 Vasanthamani 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Vasanthamani STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-010-010/1043-A
(MANAVADI) 		2917002000NRG23290420220063332 29/04/2022 Selvi 2917002WL001828 Selvi 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Selvi STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-010-010/1045-A
(MANAVADI) 		2917002000NRG23290420220063333 29/04/2022 Selvarani 2917002WL001828 Selvarani 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Selvarani AXIS BANK(607153)
11 THANTHONI TN-17-002-010-010/1047-A
(MANAVADI) 		2917002000NRG23290420220063334 29/04/2022 Sumathi 2917002WL001828 Sumathi 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Sumathi STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/1049-A
(MANAVADI) 		2917002000NRG23290420220063335 29/04/2022 Pappayammal 2917002WL001828 Pappayammal 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Pappayammal STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/140-A
(MANAVADI) 		2917002000NRG23290420220063338 29/04/2022 Pappayee 2917002WL001828 Pappayee 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Pappayee KARUR VYSA BANK(607100)
14 THANTHONI TN-17-002-010-010/155-A
(MANAVADI) 		2917002000NRG23290420220063339 29/04/2022 Sellammal 2917002WL001828 Sellammal 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Sellammal STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/201-A
(MANAVADI) 		2917002000NRG23290420220063342 29/04/2022 Menaka 2917002WL001828 Menaka 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Menaka STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/508-A
(MANAVADI) 		2917002000NRG23290420220063347 29/04/2022 Periyasami 2917002WL001828 Periyasami 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Periyasami STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/923-A
(MANAVADI) 		2917002000NRG23290420220063352 29/04/2022 Thamaraikanni 2917002WL001828 Thamaraikanni 00415 SBIN0013393 1967 1967 Processed 13/05/2022 018427951 Thamaraikanni STATE BANK OF INDIA(508548)
SubTotal 21637 21637
18 THANTHONI TN-17-002-009-009/212-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063390 29/04/2022 Duraisamy 2917002WL001831 Duraisamy 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 Duraisamy DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-009-009/300-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063395 29/04/2022 SOLIYAMMAL 2917002WL001831 SOLIYAMMAL 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 SOLIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-009-009/438-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063399 29/04/2022 Sumathi 2917002WL001831 Sumathi 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 Sumathi FEDERAL BANK(607165)
21 THANTHONI TN-17-002-009-009/480-A
(K.PITCHAMPATTI) 		2917002000NRG23290420220063400 29/04/2022 Pavalakodi 2917002WL001831 Pavalakodi 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 Pavalakodi DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-009-016/214-B
(K.PITCHAMPATTI) 		2917002000NRG23290420220063402 29/04/2022 Murugeswari 2917002WL001831 Murugeswari 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 Murugeswari DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-010-010/689-A
(MANAVADI) 		2917002000NRG23290420220063349 29/04/2022 Manonmani 2917002WL001828 Manonmani 00715 DBSS01N0791 1967 1967 Processed 13/05/2022 018427951 Manonmani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 11802 11802
Total 45241 45241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422APB_FTO_161773 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1967
2 THANTHONI TN2917002_290422APB_FTO_161773 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3934
3 THANTHONI TN2917002_290422APB_FTO_161773 Indian Overseas Bank IOBA0003587 Vellianai 3934
4 THANTHONI TN2917002_290422APB_FTO_161773 State Bank of India SBIN0006903 Uppidamangalam 1967
5 THANTHONI TN2917002_290422APB_FTO_161773 State Bank of India SBIN0013393 THANTHONI 21637
6 THANTHONI TN2917002_290422APB_FTO_161773 DBS Bank India Limited DBSS01N0791 Velliyanai 11802

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