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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270822FTO_784263
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-17-002-010-007/1252-C
(MANAVADI) 		2917002000NRG23270820220583731 27/08/2022 Padmavathy 2917002WL018959 Padmavathy 00078 CNRB0001227 1560 1560 Processed 05/09/2022 011286663 Padmavathy ()
2 THANTHONI TN-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23260820220582332 27/08/2022 Arumugam 2917002WL018920 Arumugam 00078 CNRB0001227 1500 1500 Processed 05/09/2022 011286663 Arumugam ()
SubTotal 3060 3060
3 THANTHONI TN-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23260820220582283 27/08/2022 Ramasamy 2917002WL018920 Ramasamy 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Ramasamy ()
4 THANTHONI TN-17-002-015-001/704-A
(PUTHAMBUR) 		2917002000NRG23260820220582284 27/08/2022 Sivalakshmi V 2917002WL018920 Sivalakshmi V 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Sivalakshmi V ()
5 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23260820220582289 27/08/2022 Saraswathi 2917002WL018920 Saraswathi 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Saraswathi ()
6 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23260820220582291 27/08/2022 Lakshmi 2917002WL018920 Lakshmi 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Lakshmi ()
7 THANTHONI TN-17-002-015-004/673-A
(PUTHAMBUR) 		2917002000NRG23260820220582293 27/08/2022 Selvi 2917002WL018920 Selvi 00078 CNRB0003542 250 250 Processed 05/09/2022 011286663 Selvi ()
8 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23260820220582294 27/08/2022 Palaniyammal 2917002WL018920 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Palaniyammal ()
9 THANTHONI TN-17-002-015-005/670-A
(PUTHAMBUR) 		2917002000NRG23260820220582298 27/08/2022 Nagammal 2917002WL018920 Nagammal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Nagammal ()
10 THANTHONI TN-17-002-015-015/106-A
(PUTHAMBUR) 		2917002000NRG23260820220582304 27/08/2022 Ragu 2917002WL018920 Ragu 00078 CNRB0003542 1686 1686 Processed 05/09/2022 011286663 Ragu ()
11 THANTHONI TN-17-002-015-015/16-A
(PUTHAMBUR) 		2917002000NRG23260820220582310 27/08/2022 Sathyavani 2917002WL018920 Sathyavani 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Sathyavani ()
12 THANTHONI TN-17-002-015-015/3-A
(PUTHAMBUR) 		2917002000NRG23260820220582319 27/08/2022 Maruthayi 2917002WL018920 Maruthayi 00078 CNRB0003542 1686 1686 Processed 05/09/2022 011286663 Maruthayi ()
13 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23260820220582322 27/08/2022 Papayee 2917002WL018920 Papayee 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Papayee ()
14 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23260820220582325 27/08/2022 Maragadham 2917002WL018920 Maragadham 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Maragadham ()
15 THANTHONI TN-17-002-015-015/376-B
(PUTHAMBUR) 		2917002000NRG23260820220582333 27/08/2022 Rangasamy 2917002WL018920 Rangasamy 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Rangasamy ()
16 THANTHONI TN-17-002-015-015/384-A
(PUTHAMBUR) 		2917002000NRG23260820220582262 27/08/2022 Sembayi 2917002WL018919 Sembayi 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Sembayi ()
17 THANTHONI TN-17-002-015-015/402-A
(PUTHAMBUR) 		2917002000NRG23260820220582264 27/08/2022 Uma 2917002WL018919 Uma 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Uma ()
18 THANTHONI TN-17-002-015-015/418-a
(PUTHAMBUR) 		2917002000NRG23260820220582265 27/08/2022 Dhanam 2917002WL018919 Dhanam 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Dhanam ()
19 THANTHONI TN-17-002-015-015/420-a
(PUTHAMBUR) 		2917002000NRG23260820220582339 27/08/2022 Samiyathal 2917002WL018920 Samiyathal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Samiyathal ()
20 THANTHONI TN-17-002-015-015/509-a
(PUTHAMBUR) 		2917002000NRG23260820220582352 27/08/2022 Malayammal 2917002WL018920 Malayammal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Malayammal ()
21 THANTHONI TN-17-002-015-015/51-A
(PUTHAMBUR) 		2917002000NRG23260820220582353 27/08/2022 Balasubramani 2917002WL018920 Balasubramani 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Balasubramani ()
22 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23260820220582355 27/08/2022 Dhanam 2917002WL018920 Dhanam 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Dhanam ()
23 THANTHONI TN-17-002-015-015/539-A
(PUTHAMBUR) 		2917002000NRG23260820220582357 27/08/2022 Ramasamy 2917002WL018920 Ramasamy 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Ramasamy ()
24 THANTHONI TN-17-002-015-015/591-A
(PUTHAMBUR) 		2917002000NRG23260820220582364 27/08/2022 Sowntharam 2917002WL018920 Sowntharam 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Sowntharam ()
25 THANTHONI TN-17-002-015-015/63-A
(PUTHAMBUR) 		2917002000NRG23260820220582367 27/08/2022 Rajammal 2917002WL018920 Rajammal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Rajammal ()
26 THANTHONI TN-17-002-015-015/648-A
(PUTHAMBUR) 		2917002000NRG23260820220582369 27/08/2022 Ganesan 2917002WL018920 Ganesan 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Ganesan ()
27 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23260820220582370 27/08/2022 Angammal 2917002WL018920 Angammal 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Angammal ()
28 THANTHONI TN-17-002-015-015/66-A
(PUTHAMBUR) 		2917002000NRG23260820220582371 27/08/2022 Devayi 2917002WL018920 Devayi 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Devayi ()
29 THANTHONI TN-17-002-015-015/688-A
(PUTHAMBUR) 		2917002000NRG23260820220582373 27/08/2022 Nallammal 2917002WL018920 Nallammal 00078 CNRB0003542 500 500 Processed 05/09/2022 011286663 Nallammal ()
30 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23260820220582374 27/08/2022 Subramani 2917002WL018920 Subramani 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Subramani ()
31 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23260820220582376 27/08/2022 Perumayi 2917002WL018920 Perumayi 00078 CNRB0003542 1250 1250 Processed 05/09/2022 011286663 Perumayi ()
32 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23260820220582386 27/08/2022 Lakshmi 2917002WL018920 Lakshmi 00078 CNRB0003542 1500 1500 Processed 05/09/2022 011286663 Lakshmi ()
SubTotal 41372 41372
33 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23260820220582372 27/08/2022 Babyvinodha 2917002WL018920 Babyvinodha 00078 CNRB0004683 250 250 Processed 05/09/2022 011286663 Babyvinodha ()
SubTotal 250 250
34 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23260820220582309 27/08/2022 Rajalakshmi 2917002WL018920 Rajalakshmi 00089 CBIN0280901 1500 1500 Processed 05/09/2022 011286663 Rajalakshmi ()
SubTotal 1500 1500
35 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23260820220582292 27/08/2022 Poongodi 2917002WL018920 Poongodi 00089 CBIN0282231 1000 1000 Processed 05/09/2022 011286663 Poongodi ()
SubTotal 1000 1000
36 THANTHONI TN-17-002-015-006/684-A
(PUTHAMBUR) 		2917002000NRG23260820220582299 27/08/2022 Muthuramaligam 2917002WL018920 Muthuramaligam 00176 IDIB000K027 1500 1500 Processed 05/09/2022 011286663 Muthuramaligam ()
SubTotal 1500 1500
37 THANTHONI TN-17-002-010-007/1269-A
(MANAVADI) 		2917002000NRG23270820220583732 27/08/2022 Nathiya 2917002WL018959 Nathiya 00177 IOBA0000738 1560 1560 Processed 05/09/2022 011286663 Nathiya ()
38 THANTHONI TN-17-002-010-010/634-A
(MANAVADI) 		2917002000NRG23270820220583768 27/08/2022 Sasikala 2917002WL018959 Sasikala 00177 IOBA0000738 1300 1300 Processed 05/09/2022 011286663 Sasikala ()
39 THANTHONI TN-17-002-010-010/65-A
(MANAVADI) 		2917002000NRG23270820220584128 27/08/2022 Vijayalakshmi 2917002WL018967 Vijayalakshmi 00177 IOBA0000738 1560 1560 Processed 05/09/2022 011286663 Vijayalakshmi ()
40 THANTHONI TN-17-002-010-011/1262-A
(MANAVADI) 		2917002000NRG23270820220583774 27/08/2022 Kokilamani 2917002WL018959 Kokilamani 00177 IOBA0000738 780 780 Processed 05/09/2022 011286663 Kokilamani ()
41 THANTHONI TN-17-002-010-016/1187-A
(MANAVADI) 		2917002000NRG23270820220584144 27/08/2022 Kalaiselvi 2917002WL018967 Kalaiselvi 00177 IOBA0000738 1560 1560 Processed 05/09/2022 011286663 Kalaiselvi ()
SubTotal 6760 6760
42 THANTHONI TN-17-002-010-010/262-A
(MANAVADI) 		2917002000NRG23270820220583737 27/08/2022 Nagulasamy 2917002WL018959 Nagulasamy 00177 IOBA0001864 1300 1300 Processed 05/09/2022 011286663 Nagulasamy ()
43 THANTHONI TN-17-002-010-016/1178-A
(MANAVADI) 		2917002000NRG23250820220578910 27/08/2022 Maliga 2917002WL018785 Maliga 00177 IOBA0001864 1124 1124 Processed 05/09/2022 011286663 Maliga ()
SubTotal 2424 2424
44 THANTHONI TN-17-002-010-007/1230-A
(MANAVADI) 		2917002000NRG23270820220583730 27/08/2022 Chandra 2917002WL018959 Chandra 00177 IOBA0002701 1560 1560 Processed 05/09/2022 011286663 Chandra ()
SubTotal 1560 1560
45 THANTHONI TN-17-002-010-016/1323-A
(MANAVADI) 		2917002000NRG23270820220584145 27/08/2022 Saravannan 2917002WL018967 Saravannan 00177 IOBA0002882 1560 1560 Processed 05/09/2022 011286663 Saravannan ()
46 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23260820220582301 27/08/2022 V.Kaliyammal 2917002WL018920 V.Kaliyammal 00177 IOBA0002882 1500 1500 Processed 05/09/2022 011286663 V.Kaliyammal ()
47 THANTHONI TN-17-002-015-015/33-A
(PUTHAMBUR) 		2917002000NRG23260820220582326 27/08/2022 Venniladevi 2917002WL018920 Venniladevi 00177 IOBA0002882 1500 1500 Processed 05/09/2022 011286663 Venniladevi ()
48 THANTHONI TN-17-002-015-015/543-A
(PUTHAMBUR) 		2917002000NRG23260820220582359 27/08/2022 Lakshmi 2917002WL018920 Lakshmi 00177 IOBA0002882 1500 1500 Processed 05/09/2022 011286663 Lakshmi ()
SubTotal 6060 6060
49 THANTHONI TN-17-002-010-001/1372-A
(MANAVADI) 		2917002000NRG23270820220584114 27/08/2022 Ponmani 2917002WL018967 Ponmani 00177 IOBA0003587 1560 1560 Processed 05/09/2022 011286663 Ponmani ()
50 THANTHONI TN-17-002-010-010/152-A
(MANAVADI) 		2917002000NRG23270820220584118 27/08/2022 Parvathi 2917002WL018967 Parvathi 00177 IOBA0003587 1560 1560 Processed 05/09/2022 011286663 Parvathi ()
51 THANTHONI TN-17-002-010-010/295-A
(MANAVADI) 		2917002000NRG23250820220578899 27/08/2022 Sumathi 2917002WL018785 Sumathi 00177 IOBA0003587 780 780 Processed 05/09/2022 011286663 Sumathi ()
52 THANTHONI TN-17-002-010-011/1368-A
(MANAVADI) 		2917002000NRG23270820220583775 27/08/2022 Murugeshwari 2917002WL018959 Murugeshwari 00177 IOBA0003587 1040 1040 Processed 05/09/2022 011286663 Murugeshwari ()
53 THANTHONI TN-17-002-010-016/1268-A
(MANAVADI) 		2917002000NRG23250820220578911 27/08/2022 Rohini 2917002WL018785 Rohini 00177 IOBA0003587 1560 1560 Processed 05/09/2022 011286663 Rohini ()
SubTotal 6500 6500
54 THANTHONI TN-17-002-015-001/590-A
(PUTHAMBUR) 		2917002000NRG23260820220582282 27/08/2022 Balsamy 2917002WL018920 Balsamy 00409 SIBL0000327 1500 1500 Processed 05/09/2022 011286663 Balsamy ()
SubTotal 1500 1500
55 THANTHONI TN-17-002-010-007/1205-A
(MANAVADI) 		2917002000NRG23270820220583729 27/08/2022 Vijayalakshmi 2917002WL018959 Vijayalakshmi 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Vijayalakshmi ()
56 THANTHONI TN-17-002-010-010/1095-A
(MANAVADI) 		2917002000NRG23270820220584116 27/08/2022 Lakshmi 2917002WL018967 Lakshmi 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Lakshmi ()
57 THANTHONI TN-17-002-010-010/1245-A
(MANAVADI) 		2917002000NRG23250820220578888 27/08/2022 Chinnappan 2917002WL018785 Chinnappan 00415 SBIN0013393 1040 1040 Processed 05/09/2022 011286663 Chinnappan ()
58 THANTHONI TN-17-002-010-010/417-B
(MANAVADI) 		2917002000NRG23270820220583762 27/08/2022 Chinnasamy 2917002WL018959 Chinnasamy 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Chinnasamy ()
59 THANTHONI TN-17-002-010-010/437-A
(MANAVADI) 		2917002000NRG23270820220583765 27/08/2022 Karuppayee 2917002WL018959 Karuppayee 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Karuppayee ()
60 THANTHONI TN-17-002-010-010/516-A
(MANAVADI) 		2917002000NRG23250820220578903 27/08/2022 Pitchaimuthu 2917002WL018785 Pitchaimuthu 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Pitchaimuthu ()
61 THANTHONI TN-17-002-010-011/1169-A
(MANAVADI) 		2917002000NRG23270820220583773 27/08/2022 Pulogamannan 2917002WL018959 Pulogamannan 00415 SBIN0013393 1124 1124 Processed 05/09/2022 011286663 Pulogamannan ()
62 THANTHONI TN-17-002-010-011/310-B
(MANAVADI) 		2917002000NRG23270820220583776 27/08/2022 Muthammal 2917002WL018959 Muthammal 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 Muthammal ()
63 THANTHONI TN-17-002-010-014/946-A
(MANAVADI) 		2917002000NRG23270820220583777 27/08/2022 NAGULSAMY N 2917002WL018959 NAGULSAMY N 00415 SBIN0013393 1560 1560 Processed 05/09/2022 011286663 NAGULSAMY N ()
SubTotal 13084 13084
Total 86570 86570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270822FTO_784263 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3060
2 THANTHONI TN2917002_270822FTO_784263 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 41372
3 THANTHONI TN2917002_270822FTO_784263 Canara Bank CNRB0004683 PALLAPATTI 250
4 THANTHONI TN2917002_270822FTO_784263 Central Bank Of India CBIN0280901 KARUR 1500
5 THANTHONI TN2917002_270822FTO_784263 Central Bank Of India CBIN0282231 NAGAMPALLI 1000
6 THANTHONI TN2917002_270822FTO_784263 Indian Bank IDIB000K027 KARUR 1500
7 THANTHONI TN2917002_270822FTO_784263 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6760
8 THANTHONI TN2917002_270822FTO_784263 Indian Overseas Bank IOBA0001864 COLLECTORATE 2424
9 THANTHONI TN2917002_270822FTO_784263 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1560
10 THANTHONI TN2917002_270822FTO_784263 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 6060
11 THANTHONI TN2917002_270822FTO_784263 Indian Overseas Bank IOBA0003587 Vellianai 6500
12 THANTHONI TN2917002_270822FTO_784263 South Indian Bank SIBL0000327 KARUR 1500
13 THANTHONI TN2917002_270822FTO_784263 State Bank of India SBIN0013393 THANTHONI 13084

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