Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220722FTO_585928
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-17-002-012-024/2387-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431836 22/07/2022 Sumathi 2917002WL013257 Sumathi 00048 BKID0008264 780 780 Processed 02/08/2022 013646866 Sumathi ()
SubTotal 780 780
2 THANTHONI TN-17-002-003-010/802-A
(APPIPALAYAM) 		2917002000NRG23220720220437854 22/07/2022 Thirumoorthy 2917002WL013381 Thirumoorthy 00078 CNRB0003542 1686 1686 Processed 02/08/2022 013646866 Thirumoorthy ()
SubTotal 1686 1686
3 THANTHONI TN-17-002-012-004/1413-B
(MOOKANAKURICHI) 		2917002000NRG23220720220431788 22/07/2022 Kavitha 2917002WL013257 Kavitha 00078 CNRB0004795 1560 1560 Processed 02/08/2022 013646866 Kavitha ()
4 THANTHONI TN-17-002-012-014/2277-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433778 22/07/2022 Rengasamy 2917002WL013290 Rengasamy 00078 CNRB0004795 1560 1560 Processed 02/08/2022 013646866 Rengasamy ()
5 THANTHONI TN-17-002-012-016/2757-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433783 22/07/2022 Mohanapriya 2917002WL013290 Mohanapriya 00078 CNRB0004795 1560 1560 Processed 02/08/2022 013646866 Mohanapriya ()
6 THANTHONI TN-17-002-012-024/2417-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433786 22/07/2022 Santhi 2917002WL013290 Santhi 00078 CNRB0004795 1560 1560 Processed 02/08/2022 013646866 Santhi ()
SubTotal 6240 6240
7 THANTHONI TN-17-002-012-004/2329-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433755 22/07/2022 Balammal 2917002WL013290 Balammal 00176 IDIB000K137 1300 1300 Processed 02/08/2022 013646866 Balammal ()
SubTotal 1300 1300
8 THANTHONI TN-17-002-012-012/7-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431820 22/07/2022 Palaniyammal 2917002WL013257 Palaniyammal 00177 IOBA0000036 260 260 Processed 02/08/2022 013646866 Palaniyammal ()
9 THANTHONI TN-17-002-012-024/2505-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431838 22/07/2022 Palaniyammal 2917002WL013257 Palaniyammal 00177 IOBA0000036 1300 1300 Processed 02/08/2022 013646866 Palaniyammal ()
SubTotal 1560 1560
10 THANTHONI TN-17-002-012-004/2317-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433750 22/07/2022 Jothimani 2917002WL013290 Jothimani 00177 IOBA0000738 1560 1560 Processed 02/08/2022 013646866 Jothimani ()
11 THANTHONI TN-17-002-012-004/2409-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433758 22/07/2022 Chinnammal 2917002WL013290 Chinnammal 00177 IOBA0000738 1560 1560 Processed 02/08/2022 013646866 Chinnammal ()
12 THANTHONI TN-17-002-012-007/2584-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431790 22/07/2022 Karuppannan 2917002WL013257 Karuppannan 00177 IOBA0000738 1560 1560 Processed 02/08/2022 013646866 Karuppannan ()
13 THANTHONI TN-17-002-012-024/2285-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431835 22/07/2022 Karuppannan 2917002WL013257 Karuppannan 00177 IOBA0000738 1560 1560 Processed 02/08/2022 013646866 Karuppannan ()
14 THANTHONI TN-17-002-012-024/2448-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431837 22/07/2022 Elamathi 2917002WL013257 Elamathi 00177 IOBA0000738 1300 1300 Processed 02/08/2022 013646866 Elamathi ()
SubTotal 7540 7540
15 THANTHONI TN-17-002-012-003/1846-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431787 22/07/2022 Rasappan 2917002WL013257 Rasappan 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Rasappan ()
16 THANTHONI TN-17-002-012-004/2318-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433751 22/07/2022 Lavanya 2917002WL013290 Lavanya 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Lavanya ()
17 THANTHONI TN-17-002-012-004/2320-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433752 22/07/2022 Annammal 2917002WL013290 Annammal 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Annammal ()
18 THANTHONI TN-17-002-012-004/2327-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433754 22/07/2022 Kalarani 2917002WL013290 Kalarani 00177 IOBA0001864 1040 1040 Processed 02/08/2022 013646866 Kalarani ()
19 THANTHONI TN-17-002-012-004/2388-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433757 22/07/2022 Palaniyammal 2917002WL013290 Palaniyammal 00177 IOBA0001864 1040 1040 Processed 02/08/2022 013646866 Palaniyammal ()
20 THANTHONI TN-17-002-012-004/2789-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433761 22/07/2022 Ramayee 2917002WL013290 Ramayee 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Ramayee ()
21 THANTHONI TN-17-002-012-007/2167-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433764 22/07/2022 Gomathi 2917002WL013290 Gomathi 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Gomathi ()
22 THANTHONI TN-17-002-012-012/1770-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433768 22/07/2022 Arukkani 2917002WL013290 Arukkani 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Arukkani ()
23 THANTHONI TN-17-002-012-012/1874-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433770 22/07/2022 Banumathi 2917002WL013290 Banumathi 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Banumathi ()
24 THANTHONI TN-17-002-012-014/2267-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433777 22/07/2022 Kathirvel 2917002WL013290 Kathirvel 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Kathirvel ()
25 THANTHONI TN-17-002-012-014/2587-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433781 22/07/2022 Singari 2917002WL013290 Singari 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Singari ()
26 THANTHONI TN-17-002-012-015/2491-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433782 22/07/2022 Krithiga 2917002WL013290 Krithiga 00177 IOBA0001864 1560 1560 Processed 02/08/2022 013646866 Krithiga ()
SubTotal 17680 17680
27 THANTHONI TN-17-002-003-003/324-A
(APPIPALAYAM) 		2917002000NRG23220720220437809 22/07/2022 Ambika 2917002WL013381 Ambika 00177 IOBA0002882 258 258 Processed 02/08/2022 013646866 Ambika ()
28 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23220720220437810 22/07/2022 Pappathy 2917002WL013381 Pappathy 00177 IOBA0002882 1548 1548 Processed 02/08/2022 013646866 Pappathy ()
29 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23220720220437821 22/07/2022 Bommuraj 2917002WL013381 Bommuraj 00177 IOBA0002882 1290 1290 Processed 02/08/2022 013646866 Bommuraj ()
30 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23220720220437822 22/07/2022 Paranjothy 2917002WL013381 Paranjothy 00177 IOBA0002882 774 774 Processed 02/08/2022 013646866 Paranjothy ()
31 THANTHONI TN-17-002-003-003/433-A
(APPIPALAYAM) 		2917002000NRG23220720220437830 22/07/2022 Ramayee 2917002WL013381 Ramayee 00177 IOBA0002882 1548 1548 Processed 02/08/2022 013646866 Ramayee ()
32 THANTHONI TN-17-002-003-003/444-A
(APPIPALAYAM) 		2917002000NRG23220720220437836 22/07/2022 Veerammal 2917002WL013381 Veerammal 00177 IOBA0002882 1548 1548 Processed 02/08/2022 013646866 Veerammal ()
33 THANTHONI TN-17-002-003-003/695-A
(APPIPALAYAM) 		2917002000NRG23220720220437844 22/07/2022 Periyakkal 2917002WL013381 Periyakkal 00177 IOBA0002882 516 516 Processed 02/08/2022 013646866 Periyakkal ()
34 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23220720220437851 22/07/2022 Machammal 2917002WL013381 Machammal 00177 IOBA0002882 1548 1548 Processed 02/08/2022 013646866 Machammal ()
35 THANTHONI TN-17-002-003-007/863-A
(APPIPALAYAM) 		2917002000NRG23220720220437852 22/07/2022 Rani 2917002WL013381 Rani 00177 IOBA0002882 516 516 Processed 02/08/2022 013646866 Rani ()
36 THANTHONI TN-17-002-003-007/895-A
(APPIPALAYAM) 		2917002000NRG23220720220437853 22/07/2022 Ponraj 2917002WL013381 Ponraj 00177 IOBA0002882 1686 1686 Processed 02/08/2022 013646866 Ponraj ()
SubTotal 11232 11232
37 THANTHONI TN-17-002-012-014/2497-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433780 22/07/2022 Chinnasamy 2917002WL013290 Chinnasamy 00227 KVBL0001143 1560 1560 Processed 02/08/2022 013646866 Chinnasamy ()
SubTotal 1560 1560
38 THANTHONI TN-17-002-012-014/2416-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433779 22/07/2022 Kavitha 2917002WL013290 Kavitha 00227 KVBL0001640 1560 1560 Processed 02/08/2022 013646866 Kavitha ()
39 THANTHONI TN-17-002-012-024/2240-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433785 22/07/2022 Vijayalakshmi 2917002WL013290 Vijayalakshmi 00227 KVBL0001640 1560 1560 Processed 02/08/2022 013646866 Vijayalakshmi ()
SubTotal 3120 3120
40 THANTHONI TN-17-002-012-012/1392-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431800 22/07/2022 RAMAYEE 2917002WL013257 RAMAYEE 00415 SBIN0006903 1560 1560 Processed 02/08/2022 013646866 RAMAYEE ()
41 THANTHONI TN-17-002-012-012/74-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433775 22/07/2022 Amaravathi 2917002WL013290 Amaravathi 00415 SBIN0006903 1560 1560 Processed 02/08/2022 013646866 Amaravathi ()
SubTotal 3120 3120
42 THANTHONI TN-17-002-012-004/2325-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433753 22/07/2022 Pappayee ammal 2917002WL013290 Pappayee ammal 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Pappayee ammal ()
43 THANTHONI TN-17-002-012-004/2330-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433756 22/07/2022 Nallammal 2917002WL013290 Nallammal 00415 SBIN0013393 1040 1040 Processed 02/08/2022 013646866 Nallammal ()
44 THANTHONI TN-17-002-012-004/2424-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433759 22/07/2022 Bommuraj 2917002WL013290 Bommuraj 00415 SBIN0013393 1686 1686 Processed 02/08/2022 013646866 Bommuraj ()
45 THANTHONI TN-17-002-012-004/2494-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433760 22/07/2022 Sarasu 2917002WL013290 Sarasu 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Sarasu ()
46 THANTHONI TN-17-002-012-004/2798-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433762 22/07/2022 Nagarajan 2917002WL013290 Nagarajan 00415 SBIN0013393 780 780 Processed 02/08/2022 013646866 Nagarajan ()
47 THANTHONI TN-17-002-012-007/2151-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431789 22/07/2022 Periyasamy 2917002WL013257 Periyasamy 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Periyasamy ()
48 THANTHONI TN-17-002-012-011/2284-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433766 22/07/2022 Sudha 2917002WL013290 Sudha 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Sudha ()
49 THANTHONI TN-17-002-012-012/10-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431793 22/07/2022 Amaravathy 2917002WL013257 Amaravathy 00415 SBIN0013393 260 260 Processed 02/08/2022 013646866 Amaravathy ()
50 THANTHONI TN-17-002-012-012/1393-B
(MOOKANAKURICHI) 		2917002000NRG23220720220431801 22/07/2022 Pushparani 2917002WL013257 Pushparani 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Pushparani ()
51 THANTHONI TN-17-002-012-012/17-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433767 22/07/2022 Gandhimathi 2917002WL013290 Gandhimathi 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Gandhimathi ()
52 THANTHONI TN-17-002-012-012/1852-B
(MOOKANAKURICHI) 		2917002000NRG23220720220433769 22/07/2022 Ruppadevi 2917002WL013290 Ruppadevi 00415 SBIN0013393 1686 1686 Processed 02/08/2022 013646866 Ruppadevi ()
53 THANTHONI TN-17-002-012-012/27-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431817 22/07/2022 Anjalaidevi 2917002WL013257 Anjalaidevi 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Anjalaidevi ()
54 THANTHONI TN-17-002-012-012/33-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433772 22/07/2022 Sobigamani 2917002WL013290 Sobigamani 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Sobigamani ()
55 THANTHONI TN-17-002-012-012/46-A
(MOOKANAKURICHI) 		2917002000NRG23220720220433773 22/07/2022 Karuppayi 2917002WL013290 Karuppayi 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Karuppayi ()
56 THANTHONI TN-17-002-012-012/9-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431821 22/07/2022 Govindammal 2917002WL013257 Govindammal 00415 SBIN0013393 1300 1300 Processed 02/08/2022 013646866 Govindammal ()
57 THANTHONI TN-17-002-012-016/2174-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431826 22/07/2022 Gayathiri 2917002WL013257 Gayathiri 00415 SBIN0013393 1300 1300 Processed 02/08/2022 013646866 Gayathiri ()
58 THANTHONI TN-17-002-012-024/1989-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431827 22/07/2022 Arukkani 2917002WL013257 Arukkani 00415 SBIN0013393 1300 1300 Processed 02/08/2022 013646866 Arukkani ()
59 THANTHONI TN-17-002-012-024/2220-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431834 22/07/2022 Kamatchi 2917002WL013257 Kamatchi 00415 SBIN0013393 1560 1560 Processed 02/08/2022 013646866 Kamatchi ()
SubTotal 24952 24952
60 THANTHONI TN-17-002-012-012/1847-A
(MOOKANAKURICHI) 		2917002000NRG23220720220431815 22/07/2022 Rakayee 2917002WL013257 Rakayee 00415 SBIN0018112 1560 1560 Processed 02/08/2022 013646866 Rakayee ()
SubTotal 1560 1560
Total 82330 82330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220722FTO_585928 Bank of India BKID0008264 KARUR SSI 780
2 THANTHONI TN2917002_220722FTO_585928 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1686
3 THANTHONI TN2917002_220722FTO_585928 Canara Bank CNRB0004795 Thanthoni 6240
4 THANTHONI TN2917002_220722FTO_585928 Indian Bank IDIB000K137 CAR STREET (KARUR) 1300
5 THANTHONI TN2917002_220722FTO_585928 Indian Overseas Bank IOBA0000036 KARUR 1560
6 THANTHONI TN2917002_220722FTO_585928 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 7540
7 THANTHONI TN2917002_220722FTO_585928 Indian Overseas Bank IOBA0001864 COLLECTORATE 17680
8 THANTHONI TN2917002_220722FTO_585928 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 10974
9 THANTHONI TN2917002_220722FTO_585928 Indian Overseas Bank IOBA0002882 Sukkaliyur 258
10 THANTHONI TN2917002_220722FTO_585928 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1560
11 THANTHONI TN2917002_220722FTO_585928 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3120
12 THANTHONI TN2917002_220722FTO_585928 State Bank of India SBIN0006903 UPPIDAMANGALAM 3120
13 THANTHONI TN2917002_220722FTO_585928 State Bank of India SBIN0013393 THANTHONI 24952
14 THANTHONI TN2917002_220722FTO_585928 State Bank of India SBIN0018112 Vengamedu 1560

Download In Excel