Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280123APB_FTO_1500371
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-17-002-018-018/1826-A
(VELLIANAI) 		2917002000NRG23280120231139791 28/01/2023 Dhanalakshmi 2917002WL041979 Dhanalakshmi 00177 IOBA0001864 500 500 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-018-018/389-A
(VELLIANAI) 		2917002000NRG23280120231139801 28/01/2023 Meenakshi 2917002WL041979 Meenakshi 00177 IOBA0001864 500 500 Processed 03/02/2023 037296952 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1000 1000
3 THANTHONI TN-17-002-018-012/3320-A
(VELLIANAI) 		2917002000NRG23270120231123856 28/01/2023 Subbuakshmi 2917002WL041516 Subbuakshmi 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Subbuakshmi INDIAN BANK(607105)
4 THANTHONI TN-17-002-018-017/2338-A
(VELLIANAI) 		2917002000NRG23280120231139774 28/01/2023 Seelayiammal 2917002WL041979 Seelayiammal 00177 IOBA0003587 250 250 Processed 03/02/2023 037296952 Seelayiammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-017/2362-A
(VELLIANAI) 		2917002000NRG23280120231139775 28/01/2023 Meenakshi 2917002WL041979 Meenakshi 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Meenakshi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-017/2366-A
(VELLIANAI) 		2917002000NRG23280120231139776 28/01/2023 Amutha 2917002WL041979 Amutha 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/1312-A
(VELLIANAI) 		2917002000NRG23280120231139781 28/01/2023 Karuppannan 2917002WL041979 Karuppannan 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Karuppannan INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/1717-a
(VELLIANAI) 		2917002000NRG23280120231139787 28/01/2023 radhika 2917002WL041979 radhika 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 radhika INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/1813-A
(VELLIANAI) 		2917002000NRG23280120231139788 28/01/2023 Sellammal 2917002WL041979 Sellammal 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Sellammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1818-A
(VELLIANAI) 		2917002000NRG23280120231139789 28/01/2023 Muniyan 2917002WL041979 Muniyan 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Muniyan DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-018-018/1821-A
(VELLIANAI) 		2917002000NRG23280120231139790 28/01/2023 Selvi 2917002WL041979 Selvi 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/1903-A
(VELLIANAI) 		2917002000NRG23280120231139792 28/01/2023 Lakshmi 2917002WL041979 Lakshmi 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/342-A
(VELLIANAI) 		2917002000NRG23280120231139797 28/01/2023 Chinnammal 2917002WL041979 Chinnammal 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/375-A
(VELLIANAI) 		2917002000NRG23280120231139798 28/01/2023 Rajamani 2917002WL041979 Rajamani 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Rajamani DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-018-018/383-A
(VELLIANAI) 		2917002000NRG23280120231139799 28/01/2023 Vani Sri 2917002WL041979 Vani Sri 00177 IOBA0003587 1686 1686 Processed 03/02/2023 037296952 Vani Sri INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/385-A
(VELLIANAI) 		2917002000NRG23280120231139800 28/01/2023 MALLIGA P 2917002WL041979 MALLIGA P 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 MALLIGA P DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-018-018/420-A
(VELLIANAI) 		2917002000NRG23280120231139804 28/01/2023 Ramasamy 2917002WL041979 Ramasamy 00177 IOBA0003587 250 250 Processed 03/02/2023 037296952 Ramasamy INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/600-A
(VELLIANAI) 		2917002000NRG23280120231139805 28/01/2023 Karuppayee 2917002WL041979 Karuppayee 00177 IOBA0003587 250 250 Processed 03/02/2023 037296952 Karuppayee INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23270120231123859 28/01/2023 Veeran 2917002WL041516 Veeran 00177 IOBA0003587 562 562 Processed 03/02/2023 037296952 Veeran INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-019/2226-A
(VELLIANAI) 		2917002000NRG23280120231139806 28/01/2023 Muniyan 2917002WL041979 Muniyan 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Muniyan INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-023/2670-A
(VELLIANAI) 		2917002000NRG23280120231139810 28/01/2023 Muthulakshmi 2917002WL041979 Muthulakshmi 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-029/2096-A
(VELLIANAI) 		2917002000NRG23280120231139813 28/01/2023 AMARAVATHI 2917002WL041979 AMARAVATHI 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 AMARAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-018-036/3264-A
(VELLIANAI) 		2917002000NRG23270120231123867 28/01/2023 MALATHI P 2917002WL041516 MALATHI P 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 MALATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 20498 20498
24 THANTHONI TN-17-002-018-008/2992-A
(VELLIANAI) 		2917002000NRG23270120231123852 28/01/2023 Chinnappan 2917002WL041516 Chinnappan 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037296952 Chinnappan STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-018-008/3172-A
(VELLIANAI) 		2917002000NRG23270120231123853 28/01/2023 Palsamy 2917002WL041516 Palsamy 00415 SBIN0006903 1000 1000 Processed 02/02/2023 037296952 Palsamy STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-018-018/102-A
(VELLIANAI) 		2917002000NRG23270120231123857 28/01/2023 Muthusamy 2917002WL041516 Muthusamy 00415 SBIN0006903 500 500 Processed 02/02/2023 037296952 Muthusamy STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-018-018/1259-A
(VELLIANAI) 		2917002000NRG23280120231139780 28/01/2023 Chithra 2917002WL041979 Chithra 00415 SBIN0006903 250 250 Processed 02/02/2023 037296952 Chithra STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23270120231123860 28/01/2023 karuppannan 2917002WL041516 karuppannan 00415 SBIN0006903 1250 1250 Processed 02/02/2023 037296952 karuppannan STATE BANK OF INDIA(508548)
SubTotal 4500 4500
29 THANTHONI TN-17-002-018-017/2068-A
(VELLIANAI) 		2917002000NRG23280120231139772 28/01/2023 Thayarammal 2917002WL041979 Thayarammal 00715 DBSS01N0791 500 500 Processed 03/02/2023 037296952 Thayarammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-017/2076-A
(VELLIANAI) 		2917002000NRG23280120231139773 28/01/2023 Kanagavalli 2917002WL041979 Kanagavalli 00715 DBSS01N0791 281 281 Processed 03/02/2023 037296952 Kanagavalli INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/1378-A
(VELLIANAI) 		2917002000NRG23280120231139782 28/01/2023 Sheela 2917002WL041979 Sheela 00715 DBSS01N0791 1000 1000 Processed 03/02/2023 037296952 Sheela DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/1426-A
(VELLIANAI) 		2917002000NRG23280120231139783 28/01/2023 Jakkammal 2917002WL041979 Jakkammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Jakkammal DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/1431
(VELLIANAI) 		2917002000NRG23280120231139784 28/01/2023 V.Sathyabama 2917002WL041979 V.Sathyabama 00715 DBSS01N0791 1000 1000 Processed 03/02/2023 037296952 V.Sathyabama DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-018-018/1469-A
(VELLIANAI) 		2917002000NRG23280120231139786 28/01/2023 JOTHI 2917002WL041979 JOTHI 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 JOTHI INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/1909-A
(VELLIANAI) 		2917002000NRG23280120231139793 28/01/2023 Selvi 2917002WL041979 Selvi 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-018-018/1939-A
(VELLIANAI) 		2917002000NRG23280120231139794 28/01/2023 Aruleeswari 2917002WL041979 Aruleeswari 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Aruleeswari INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/1975-A
(VELLIANAI) 		2917002000NRG23280120231139795 28/01/2023 CHINNAPONNU 2917002WL041979 CHINNAPONNU 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 CHINNAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23280120231139796 28/01/2023 Samgeetha 2917002WL041979 Samgeetha 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-018-018/405-A
(VELLIANAI) 		2917002000NRG23280120231139802 28/01/2023 Lakshmi 2917002WL041979 Lakshmi 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/420-A
(VELLIANAI) 		2917002000NRG23280120231139803 28/01/2023 Angammal 2917002WL041979 Angammal 00715 DBSS01N0791 1000 1000 Processed 03/02/2023 037296952 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-018-029/2878-A
(VELLIANAI) 		2917002000NRG23280120231139814 28/01/2023 Seerangammal 2917002WL041979 Seerangammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Seerangammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 13781 13781
Total 39779 39779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280123APB_FTO_1500371 Indian Overseas Bank IOBA0001864 COLLECTORATE 1000
2 THANTHONI TN2917002_280123APB_FTO_1500371 Indian Overseas Bank IOBA0003587 Vellianai 20498
3 THANTHONI TN2917002_280123APB_FTO_1500371 State Bank of India SBIN0006903 UPPIDAMANGALAM 4500
4 THANTHONI TN2917002_280123APB_FTO_1500371 DBS Bank India Limited DBSS01N0791 Velliyanai 13781

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