Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180422APB_FTO_95464
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-17-002-018-018/703-A
(VELLIANAI) 		2917002000NRG23180420220030890 18/04/2022 Arasumani 2917002WL000945 Arasumani 00177 IOBA0001864 1566 1566 Processed 11/05/2022 017499445 Arasumani INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
2 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23180420220030867 18/04/2022 Sirumbayi 2917002WL000945 Sirumbayi 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23180420220030869 18/04/2022 Amaravathi 2917002WL000945 Amaravathi 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Amaravathi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-018/1358-A
(VELLIANAI) 		2917002000NRG23180420220030845 18/04/2022 jothimani 2917002WL000944 jothimani 00177 IOBA0003587 1305 1305 Processed 11/05/2022 017499445 jothimani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-018/1418-A
(VELLIANAI) 		2917002000NRG23180420220030877 18/04/2022 Manickayi 2917002WL000945 Manickayi 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Manickayi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/1489-A
(VELLIANAI) 		2917002000NRG23180420220030879 18/04/2022 Nachammal 2917002WL000945 Nachammal 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-018-018/1765-A
(VELLIANAI) 		2917002000NRG23180420220030848 18/04/2022 Selvamani 2917002WL000944 Selvamani 00177 IOBA0003587 522 522 Processed 11/05/2022 017499445 Selvamani INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23180420220030884 18/04/2022 Kaliyammal 2917002WL000945 Kaliyammal 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/1906-A
(VELLIANAI) 		2917002000NRG23180420220030851 18/04/2022 Palayee 2917002WL000944 Palayee 00177 IOBA0003587 522 522 Processed 11/05/2022 017499445 Palayee INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1963-A
(VELLIANAI) 		2917002000NRG23180420220030854 18/04/2022 Valliyammal 2917002WL000944 Valliyammal 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Valliyammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-018/26-A
(VELLIANAI) 		2917002000NRG23180420220030858 18/04/2022 Chellammal 2917002WL000944 Chellammal 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Chellammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23180420220030894 18/04/2022 Pitchaimuthu 2917002WL000945 Pitchaimuthu 00177 IOBA0003587 1566 1566 Processed 11/05/2022 017499445 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 14877 14877
13 THANTHONI TN-17-002-018-018/1486-A
(VELLIANAI) 		2917002000NRG23180420220030878 18/04/2022 Thangamal 2917002WL000945 Thangamal 00415 SBIN0006903 522 522 Processed 12/05/2022 017499445 Thangamal STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23180420220030892 18/04/2022 Balusamy 2917002WL000945 Balusamy 00415 SBIN0006903 1566 1566 Processed 11/05/2022 017499445 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 2088 2088
15 THANTHONI TN-17-002-018-018/1339-A
(VELLIANAI) 		2917002000NRG23180420220030841 18/04/2022 B.Deivanai 2917002WL000944 B.Deivanai 00415 SBIN0018111 1305 1305 Processed 11/05/2022 017499445 B.Deivanai INDIAN OVERSEAS BANK(508541)
SubTotal 1305 1305
16 THANTHONI TN-17-002-018-012/2163-A
(VELLIANAI) 		2917002000NRG23180420220030866 18/04/2022 THANGAM 2917002WL000945 THANGAM 00715 DBSS01N0791 522 522 Processed 11/05/2022 017499445 THANGAM DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-018-018/1012-A
(VELLIANAI) 		2917002000NRG23180420220030868 18/04/2022 Marayeeammal 2917002WL000945 Marayeeammal 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 Marayeeammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23180420220030870 18/04/2022 PAPPAYEE 2917002WL000945 PAPPAYEE 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23180420220030871 18/04/2022 Nallammal 2917002WL000945 Nallammal 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-018-018/1091-A
(VELLIANAI) 		2917002000NRG23180420220030872 18/04/2022 Vellaiayammal 2917002WL000945 Vellaiayammal 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Vellaiayammal DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23180420220030874 18/04/2022 Vairammal 2917002WL000945 Vairammal 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-018-018/1343-A
(VELLIANAI) 		2917002000NRG23180420220030842 18/04/2022 R.Nagamani 2917002WL000944 R.Nagamani 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 R.Nagamani DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-018-018/1345-A
(VELLIANAI) 		2917002000NRG23180420220030843 18/04/2022 A.Angammal 2917002WL000944 A.Angammal 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 A.Angammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1346-A
(VELLIANAI) 		2917002000NRG23180420220030844 18/04/2022 M.Amutha 2917002WL000944 M.Amutha 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 M.Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
25 THANTHONI TN-17-002-018-018/1400-A
(VELLIANAI) 		2917002000NRG23180420220030847 18/04/2022 Arukkani 2917002WL000944 Arukkani 00715 DBSS01N0791 522 522 Processed 11/05/2022 017499445 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23180420220030880 18/04/2022 Pappayee 2917002WL000945 Pappayee 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 Pappayee INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/1779-A
(VELLIANAI) 		2917002000NRG23180420220030881 18/04/2022 Karuppayee 2917002WL000945 Karuppayee 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Karuppayee DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23180420220030882 18/04/2022 Lalitha 2917002WL000945 Lalitha 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-018-018/33-A
(VELLIANAI) 		2917002000NRG23180420220030859 18/04/2022 Anjalam 2917002WL000944 Anjalam 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Anjalam INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/92-A
(VELLIANAI) 		2917002000NRG23180420220030891 18/04/2022 PAPPAYEE 2917002WL000945 PAPPAYEE 00715 DBSS01N0791 1305 1305 Processed 11/05/2022 017499445 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-018-018/953-A
(VELLIANAI) 		2917002000NRG23180420220030893 18/04/2022 Maruthayee 2917002WL000945 Maruthayee 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 Maruthayee INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-028/2225-A
(VELLIANAI) 		2917002000NRG23180420220030898 18/04/2022 balamani 2917002WL000945 balamani 00715 DBSS01N0791 1566 1566 Processed 11/05/2022 017499445 balamani INDIAN OVERSEAS BANK(508541)
SubTotal 22707 22707
Total 42543 42543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180422APB_FTO_95464 Indian Overseas Bank IOBA0001864 COLLECTORATE 1566
2 THANTHONI TN2917002_180422APB_FTO_95464 Indian Overseas Bank IOBA0003587 Vellianai 14877
3 THANTHONI TN2917002_180422APB_FTO_95464 State Bank of India SBIN0006903 UPPIDAMANGALAM 2088
4 THANTHONI TN2917002_180422APB_FTO_95464 State Bank of India SBIN0018111 Gandhi Gramam karur 1305
5 THANTHONI TN2917002_180422APB_FTO_95464 DBS Bank India Limited DBSS01N0791 Velliyanai 22707

Download In Excel