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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070323APB_FTO_1628249
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-17-002-006-002/446-A
(KAKKAVADI) 		2917002000NRG23070320231271291 07/03/2023 Palaniyammal 2917002WL047050 Palaniyammal 00078 CNRB0003542 1967 1967 Processed 03/04/2023 005715345 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23070320231271299 07/03/2023 Murugesan 2917002WL047050 Murugesan 00078 CNRB0003542 1967 1967 Processed 02/04/2023 005715345 Murugesan CANARA BANK(508532)
3 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23070320231271300 07/03/2023 Ponnammal 2917002WL047050 Ponnammal 00078 CNRB0003542 1967 1967 Processed 02/04/2023 005715345 Ponnammal CANARA BANK(508532)
SubTotal 5901 5901
4 THANTHONI TN-17-002-006-006/346-A
(KAKKAVADI) 		2917002000NRG23070320231271303 07/03/2023 Gowthami V 2917002WL047050 Gowthami V 00078 CNRB0004795 1967 1967 Processed 02/04/2023 005715345 Gowthami V CANARA BANK(508532)
5 THANTHONI TN-17-002-006-006/346-A
(KAKKAVADI) 		2917002000NRG23070320231271302 07/03/2023 Vangaliyappan C 2917002WL047050 Vangaliyappan C 00078 CNRB0004795 1967 1967 Processed 02/04/2023 005715345 Vangaliyappan C CANARA BANK(508532)
SubTotal 3934 3934
6 THANTHONI TN-17-002-006-002/525-A
(KAKKAVADI) 		2917002000NRG23070320231271293 07/03/2023 Samiyathal 2917002WL047050 Samiyathal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Samiyathal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-006-002/528-A
(KAKKAVADI) 		2917002000NRG23070320231271294 07/03/2023 Brabu 2917002WL047050 Brabu 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005715345 Brabu HDFC BANK LTD(607152)
8 THANTHONI TN-17-002-006-002/528-A
(KAKKAVADI) 		2917002000NRG23070320231271295 07/03/2023 Kanitha 2917002WL047050 Kanitha 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005715345 Kanitha CANARA BANK(508532)
9 THANTHONI TN-17-002-006-003/294-A
(KAKKAVADI) 		2917002000NRG23070320231271296 07/03/2023 Boopathi K 2917002WL047050 Boopathi K 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Boopathi K INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-006-003/514-A
(KAKKAVADI) 		2917002000NRG23070320231271297 07/03/2023 Chellammal 2917002WL047050 Chellammal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Chellammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-006-006/146-A
(KAKKAVADI) 		2917002000NRG23070320231271298 07/03/2023 Deivanai 2917002WL047050 Deivanai 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Deivanai INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-006-006/337-A
(KAKKAVADI) 		2917002000NRG23070320231271301 07/03/2023 Annammal 2917002WL047050 Annammal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Annammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-006-006/391-a
(KAKKAVADI) 		2917002000NRG23070320231271304 07/03/2023 Deivanai 2917002WL047050 Deivanai 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Deivanai INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-006-006/408-A
(KAKKAVADI) 		2917002000NRG23070320231271305 07/03/2023 Selvi k 2917002WL047050 Selvi k 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005715345 Selvi k INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-006-006/543-A
(KAKKAVADI) 		2917002000NRG23070320231271306 07/03/2023 Anitha 2917002WL047050 Anitha 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005715345 Anitha KARUR VYSA BANK(607100)
SubTotal 19670 19670
16 THANTHONI TN-17-002-006-002/488-A
(KAKKAVADI) 		2917002000NRG23070320231271292 07/03/2023 sivasamy 2917002WL047050 sivasamy 00177 IOBA0003410 1967 1967 Processed 03/04/2023 005715345 sivasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
17 THANTHONI TN-17-002-009-003/1012-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271257 07/03/2023 Manickayee 2917002WL047049 Manickayee 00177 IOBA0003587 735 735 Processed 02/04/2023 005715345 Manickayee BANK OF INDIA(508505)
18 THANTHONI TN-17-002-009-003/1074-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271258 07/03/2023 Subramaniyan 2917002WL047049 Subramaniyan 00177 IOBA0003587 245 245 Processed 02/04/2023 005715345 Subramaniyan IDBI BANK(607095)
19 THANTHONI TN-17-002-009-003/707-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271260 07/03/2023 Maruthambal 2917002WL047049 Maruthambal 00177 IOBA0003587 245 245 Processed 03/04/2023 005715345 Maruthambal DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-009-003/84-B
(K.PITCHAMPATTI) 		2917002000NRG23070320231271261 07/03/2023 Vairammal 2917002WL047049 Vairammal 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-009-003/897-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271262 07/03/2023 Paramewari 2917002WL047049 Paramewari 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Paramewari INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-009-004/1035-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271264 07/03/2023 Rmasamy 2917002WL047049 Rmasamy 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Rmasamy INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-009-004/903-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271266 07/03/2023 Muthammal 2917002WL047049 Muthammal 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Muthammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-009-004/988-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271267 07/03/2023 Banupriya 2917002WL047049 Banupriya 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Banupriya INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-009-009/102-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271268 07/03/2023 Arukkani 2917002WL047049 Arukkani 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Arukkani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-009-009/129-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271269 07/03/2023 Rajalakshmi 2917002WL047049 Rajalakshmi 00177 IOBA0003587 1124 1124 Processed 03/04/2023 005715345 Rajalakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-009-009/131-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271270 07/03/2023 Gandhi 2917002WL047049 Gandhi 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Gandhi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-009-009/144-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271272 07/03/2023 P.Veerammal 2917002WL047049 P.Veerammal 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 P.Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-009-009/151-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271273 07/03/2023 Vijayalakshmi 2917002WL047049 Vijayalakshmi 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-009-009/158-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271274 07/03/2023 Palaniyammal 2917002WL047049 Palaniyammal 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-009-009/165-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271276 07/03/2023 ANJALAMMAL 2917002WL047049 ANJALAMMAL 00177 IOBA0003587 843 843 Processed 03/04/2023 005715345 ANJALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-009-009/274-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271278 07/03/2023 Selvaraj 2917002WL047049 Selvaraj 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Selvaraj INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-009-009/333-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271279 07/03/2023 Lakshmi 2917002WL047049 Lakshmi 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-009-009/509-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271280 07/03/2023 Natrayan 2917002WL047049 Natrayan 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Natrayan DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-009-009/623-a
(K.PITCHAMPATTI) 		2917002000NRG23070320231271281 07/03/2023 Poongodi 2917002WL047049 Poongodi 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-009-009/627-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271282 07/03/2023 Pothumponnu 2917002WL047049 Pothumponnu 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Pothumponnu INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-009-009/63-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271283 07/03/2023 R.Kamalam 2917002WL047049 R.Kamalam 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 R.Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-009-009/67-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271285 07/03/2023 Mookkayi 2917002WL047049 Mookkayi 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Mookkayi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-009-009/674-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271286 07/03/2023 Sirumbayee 2917002WL047049 Sirumbayee 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-009-009/730-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271287 07/03/2023 Davamani 2917002WL047049 Davamani 00177 IOBA0003587 735 735 Processed 03/04/2023 005715345 Davamani DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-009-009/76-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271288 07/03/2023 N.Periyakkal 2917002WL047049 N.Periyakkal 00177 IOBA0003587 245 245 Processed 03/04/2023 005715345 N.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-009-009/92-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271289 07/03/2023 Mariyammal 2917002WL047049 Mariyammal 00177 IOBA0003587 490 490 Processed 03/04/2023 005715345 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 15932 15932
43 THANTHONI TN-17-002-006-002/426-A
(KAKKAVADI) 		2917002000NRG23070320231271290 07/03/2023 Lakshmi 2917002WL047050 Lakshmi 00409 SIBL0000327 1967 1967 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
44 THANTHONI TN-17-002-009-003/463-a
(K.PITCHAMPATTI) 		2917002000NRG23070320231271259 07/03/2023 Lakshmi 2917002WL047049 Lakshmi 00715 DBSS01N0791 735 735 Processed 03/04/2023 005715345 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-009-003/97-C
(K.PITCHAMPATTI) 		2917002000NRG23070320231271263 07/03/2023 Ramayee 2917002WL047049 Ramayee 00715 DBSS01N0791 735 735 Processed 03/04/2023 005715345 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-009-004/785-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271265 07/03/2023 Rathinammal 2917002WL047049 Rathinammal 00715 DBSS01N0791 735 735 Processed 03/04/2023 005715345 Rathinammal DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-009-009/137-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271271 07/03/2023 Ponnarasi 2917002WL047049 Ponnarasi 00715 DBSS01N0791 735 735 Processed 03/04/2023 005715345 Ponnarasi DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-009-009/164-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271275 07/03/2023 Ariyamala 2917002WL047049 Ariyamala 00715 DBSS01N0791 245 245 Processed 03/04/2023 005715345 Ariyamala DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-009-009/212-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271277 07/03/2023 Duraisamy 2917002WL047049 Duraisamy 00715 DBSS01N0791 735 735 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THANTHONI TN-17-002-009-009/654-A
(K.PITCHAMPATTI) 		2917002000NRG23070320231271284 07/03/2023 Ramayee 2917002WL047049 Ramayee 00715 DBSS01N0791 843 843 Processed 03/04/2023 005715345 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4763 4763
Total 54134 54134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070323APB_FTO_1628249 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 5901
2 THANTHONI TN2917002_070323APB_FTO_1628249 Canara Bank CNRB0004795 Thanthoni 3934
3 THANTHONI TN2917002_070323APB_FTO_1628249 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 15736
4 THANTHONI TN2917002_070323APB_FTO_1628249 Indian Overseas Bank IOBA0002882 sukkaliyur 3934
5 THANTHONI TN2917002_070323APB_FTO_1628249 Indian Overseas Bank IOBA0003410 VENGAMEDU 1967
6 THANTHONI TN2917002_070323APB_FTO_1628249 Indian Overseas Bank IOBA0003587 Vellianai 15932
7 THANTHONI TN2917002_070323APB_FTO_1628249 South Indian Bank SIBL0000327 KARUR 1967
8 THANTHONI TN2917002_070323APB_FTO_1628249 DBS Bank India Limited DBSS01N0791 Velliyanai 4763

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