Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722APB_FTO_460361
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-17-002-008-001/338
(KOYAMPALLI) 		2917002000NRG23010720220345377 01/07/2022 Vani 2917002WL010234 Vani 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Vani INDIAN BANK(607105)
2 THANTHONI TN-17-002-008-001/826-A
(KOYAMPALLI) 		2917002000NRG23010720220345381 01/07/2022 Gantha 2917002WL010234 Gantha 00176 IDIB000K027 1686 1686 Processed 07/07/2022 015113546 Gantha INDIAN BANK(607105)
3 THANTHONI TN-17-002-008-001/827-A
(KOYAMPALLI) 		2917002000NRG23010720220345382 01/07/2022 Periyakkal 2917002WL010234 Periyakkal 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 Periyakkal INDIAN BANK(607105)
4 THANTHONI TN-17-002-008-001/850-A
(KOYAMPALLI) 		2917002000NRG23010720220345383 01/07/2022 Kamatchi 2917002WL010234 Kamatchi 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Kamatchi INDIAN BANK(607105)
5 THANTHONI TN-17-002-008-008/260-A
(KOYAMPALLI) 		2917002000NRG23010720220345388 01/07/2022 Kamala 2917002WL010234 Kamala 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Kamala ICICI BANK LTD(508534)
6 THANTHONI TN-17-002-008-008/267-A
(KOYAMPALLI) 		2917002000NRG23010720220345390 01/07/2022 Easwari 2917002WL010234 Easwari 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Easwari INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/271-A
(KOYAMPALLI) 		2917002000NRG23010720220345391 01/07/2022 THANGAYEE 2917002WL010234 THANGAYEE 00176 IDIB000K027 1686 1686 Processed 07/07/2022 015113546 THANGAYEE ICICI BANK LTD(508534)
8 THANTHONI TN-17-002-008-008/275-A
(KOYAMPALLI) 		2917002000NRG23010720220345392 01/07/2022 KALAIYARASI 2917002WL010234 KALAIYARASI 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 KALAIYARASI BANK OF BARODA(606985)
9 THANTHONI TN-17-002-008-008/280-A
(KOYAMPALLI) 		2917002000NRG23010720220345393 01/07/2022 VALLIYAMMAL 2917002WL010234 VALLIYAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 VALLIYAMMAL INDIAN BANK(607105)
10 THANTHONI TN-17-002-008-008/288-A
(KOYAMPALLI) 		2917002000NRG23010720220345396 01/07/2022 Kavitha 2917002WL010234 Kavitha 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Kavitha INDIAN BANK(607105)
11 THANTHONI TN-17-002-008-008/295-B
(KOYAMPALLI) 		2917002000NRG23010720220345397 01/07/2022 Ramayi 2917002WL010234 Ramayi 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 Ramayi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-008-008/307-A
(KOYAMPALLI) 		2917002000NRG23010720220345398 01/07/2022 MEENA 2917002WL010234 MEENA 00176 IDIB000K027 524 524 Processed 07/07/2022 015113546 MEENA INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-008-008/309-A
(KOYAMPALLI) 		2917002000NRG23010720220345399 01/07/2022 ESWARI 2917002WL010234 ESWARI 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 ESWARI INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/310-A
(KOYAMPALLI) 		2917002000NRG23010720220345400 01/07/2022 RAMATHAAL 2917002WL010234 RAMATHAAL 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 RAMATHAAL INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/311-A
(KOYAMPALLI) 		2917002000NRG23010720220345401 01/07/2022 Thayammal 2917002WL010234 Thayammal 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Thayammal INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/312-A
(KOYAMPALLI) 		2917002000NRG23010720220345402 01/07/2022 Saraswathi 2917002WL010234 Saraswathi 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Saraswathi INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/313-A
(KOYAMPALLI) 		2917002000NRG23010720220345403 01/07/2022 Kannammal 2917002WL010234 Kannammal 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Kannammal INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/314-A
(KOYAMPALLI) 		2917002000NRG23010720220345404 01/07/2022 Valliyammal 2917002WL010234 Valliyammal 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Valliyammal INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/329-B
(KOYAMPALLI) 		2917002000NRG23010720220345408 01/07/2022 Chellammal 2917002WL010234 Chellammal 00176 IDIB000K027 524 524 Processed 07/07/2022 015113546 Chellammal INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/334-B
(KOYAMPALLI) 		2917002000NRG23010720220345410 01/07/2022 Rani 2917002WL010234 Rani 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 Rani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-008-008/337-A
(KOYAMPALLI) 		2917002000NRG23010720220345411 01/07/2022 Palaniyammal 2917002WL010234 Palaniyammal 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Palaniyammal INDIAN BANK(607105)
22 THANTHONI TN-17-002-008-008/340-A
(KOYAMPALLI) 		2917002000NRG23010720220345412 01/07/2022 Dhanalakshmi 2917002WL010234 Dhanalakshmi 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Dhanalakshmi INDIAN BANK(607105)
23 THANTHONI TN-17-002-008-008/342-a
(KOYAMPALLI) 		2917002000NRG23010720220345413 01/07/2022 THILAGAVATHY 2917002WL010234 THILAGAVATHY 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-008-008/343-A
(KOYAMPALLI) 		2917002000NRG23010720220345414 01/07/2022 VALLIYAMMA 2917002WL010234 VALLIYAMMA 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 VALLIYAMMA ICICI BANK LTD(508534)
25 THANTHONI TN-17-002-008-008/351-B
(KOYAMPALLI) 		2917002000NRG23010720220345415 01/07/2022 Davamani 2917002WL010234 Davamani 00176 IDIB000K027 524 524 Processed 07/07/2022 015113546 Davamani INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/380-A
(KOYAMPALLI) 		2917002000NRG23010720220345417 01/07/2022 MALATHY 2917002WL010234 MALATHY 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 MALATHY INDIAN BANK(607105)
27 THANTHONI TN-17-002-008-008/383-B
(KOYAMPALLI) 		2917002000NRG23010720220345418 01/07/2022 Kungumayi 2917002WL010234 Kungumayi 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Kungumayi INDIAN BANK(607105)
28 THANTHONI TN-17-002-008-008/391-B
(KOYAMPALLI) 		2917002000NRG23010720220345419 01/07/2022 LAKSHMI 2917002WL010234 LAKSHMI 00176 IDIB000K027 1048 1048 Processed 07/07/2022 015113546 LAKSHMI INDIAN BANK(607105)
29 THANTHONI TN-17-002-008-008/395-B
(KOYAMPALLI) 		2917002000NRG23010720220345420 01/07/2022 RANIYAMMAL 2917002WL010234 RANIYAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 RANIYAMMAL INDIAN BANK(607105)
30 THANTHONI TN-17-002-008-008/433-A
(KOYAMPALLI) 		2917002000NRG23010720220345422 01/07/2022 RAJAMMAL 2917002WL010234 RAJAMMAL 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 RAJAMMAL INDIAN BANK(607105)
31 THANTHONI TN-17-002-008-008/462-B
(KOYAMPALLI) 		2917002000NRG23010720220345424 01/07/2022 Kamatchi 2917002WL010234 Kamatchi 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 Kamatchi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-008-008/464-B
(KOYAMPALLI) 		2917002000NRG23010720220345425 01/07/2022 Viswanathan 2917002WL010234 Viswanathan 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Viswanathan INDIAN BANK(607105)
33 THANTHONI TN-17-002-008-008/49-A
(KOYAMPALLI) 		2917002000NRG23010720220345426 01/07/2022 Sekar 2917002WL010234 Sekar 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Sekar ICICI BANK LTD(508534)
34 THANTHONI TN-17-002-008-008/522-B
(KOYAMPALLI) 		2917002000NRG23010720220345428 01/07/2022 RAMAYI 2917002WL010234 RAMAYI 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 RAMAYI ICICI BANK LTD(508534)
35 THANTHONI TN-17-002-008-008/574-B
(KOYAMPALLI) 		2917002000NRG23010720220345431 01/07/2022 CHINNAMMAL 2917002WL010234 CHINNAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 CHINNAMMAL ICICI BANK LTD(508534)
36 THANTHONI TN-17-002-008-008/586-A
(KOYAMPALLI) 		2917002000NRG23010720220345432 01/07/2022 JEYAMMAL 2917002WL010234 JEYAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 JEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANTHONI TN-17-002-008-008/591-B
(KOYAMPALLI) 		2917002000NRG23010720220345433 01/07/2022 JEYANTHI 2917002WL010234 JEYANTHI 00176 IDIB000K027 524 524 Processed 07/07/2022 015113546 JEYANTHI INDIAN BANK(607105)
38 THANTHONI TN-17-002-008-008/595-A
(KOYAMPALLI) 		2917002000NRG23010720220345434 01/07/2022 MALARKODI 2917002WL010234 MALARKODI 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 MALARKODI INDIAN BANK(607105)
39 THANTHONI TN-17-002-008-008/613-B
(KOYAMPALLI) 		2917002000NRG23010720220345435 01/07/2022 Kamala 2917002WL010234 Kamala 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Kamala INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-008-008/644-a
(KOYAMPALLI) 		2917002000NRG23010720220345437 01/07/2022 CHELLAMMAL 2917002WL010234 CHELLAMMAL 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-008-008/647-A
(KOYAMPALLI) 		2917002000NRG23010720220345438 01/07/2022 Vasuhi 2917002WL010234 Vasuhi 00176 IDIB000K027 1048 1048 Processed 07/07/2022 015113546 Vasuhi STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-008-008/664-a
(KOYAMPALLI) 		2917002000NRG23010720220345439 01/07/2022 DHANALAKSHMI 2917002WL010234 DHANALAKSHMI 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 DHANALAKSHMI INDIAN BANK(607105)
43 THANTHONI TN-17-002-008-008/666-A
(KOYAMPALLI) 		2917002000NRG23010720220345440 01/07/2022 Eswari 2917002WL010234 Eswari 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Eswari INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-008-008/672-A
(KOYAMPALLI) 		2917002000NRG23010720220345441 01/07/2022 chitra 2917002WL010234 chitra 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 chitra INDIAN BANK(607105)
45 THANTHONI TN-17-002-008-008/711-A
(KOYAMPALLI) 		2917002000NRG23010720220345443 01/07/2022 Saraswathi 2917002WL010234 Saraswathi 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Saraswathi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-008-008/793-A
(KOYAMPALLI) 		2917002000NRG23010720220345445 01/07/2022 KRISHNAVENI 2917002WL010234 KRISHNAVENI 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 KRISHNAVENI INDIAN BANK(607105)
SubTotal 57344 57344
47 THANTHONI TN-17-002-008-008/434-A
(KOYAMPALLI) 		2917002000NRG23010720220345423 01/07/2022 Nagalakshmi 2917002WL010234 Nagalakshmi 00176 IDIB000K137 524 524 Processed 07/07/2022 015113546 Nagalakshmi INDIAN BANK(607105)
SubTotal 524 524
48 THANTHONI TN-17-002-008-008/615-B
(KOYAMPALLI) 		2917002000NRG23010720220345436 01/07/2022 Mariyayee 2917002WL010234 Mariyayee 00177 IOBA0000036 1572 1572 Processed 07/07/2022 015113546 Mariyayee INDIAN OVERSEAS BANK(508541)
SubTotal 1572 1572
49 THANTHONI TN-17-002-008-001/759-A
(KOYAMPALLI) 		2917002000NRG23010720220345379 01/07/2022 BALAYEE 2917002WL010234 BALAYEE 00177 IOBA0003070 1572 1572 Processed 07/07/2022 015113546 BALAYEE INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-008-008/15-A
(KOYAMPALLI) 		2917002000NRG23010720220345386 01/07/2022 Vadivel 2917002WL010234 Vadivel 00177 IOBA0003070 1572 1572 Processed 07/07/2022 015113546 Vadivel INDIAN OVERSEAS BANK(508541)
SubTotal 3144 3144
51 THANTHONI TN-17-002-008-008/282-A
(KOYAMPALLI) 		2917002000NRG23010720220345394 01/07/2022 SARASWATHI 2917002WL010234 SARASWATHI 00227 KVBL0001142 1572 1572 Processed 07/07/2022 015113546 SARASWATHI INDIAN BANK(607105)
SubTotal 1572 1572
Total 64156 64156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722APB_FTO_460361 Indian Bank IDIB000K027 KARUR 57344
2 THANTHONI TN2917002_010722APB_FTO_460361 Indian Bank IDIB000K137 CAR STREET (KARUR) 524
3 THANTHONI TN2917002_010722APB_FTO_460361 Indian Overseas Bank IOBA0000036 KARUR 1572
4 THANTHONI TN2917002_010722APB_FTO_460361 Indian Overseas Bank IOBA0003070 Panchamadevi 3144
5 THANTHONI TN2917002_010722APB_FTO_460361 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1572

Download In Excel