Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_151022FTO_1016199
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-17-002-002-006/1595-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766333 15/10/2022 Periyammal 2917002WL027175 Periyammal 00078 CNRB0001227 1500 1500 Processed 19/10/2022 018043759 Periyammal ()
SubTotal 1500 1500
2 THANTHONI TN-17-002-002-002/745-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763395 15/10/2022 Sumathi 2917002WL027052 Sumathi 00176 IDIB000A188 1500 1500 Processed 19/10/2022 018043759 Sumathi ()
SubTotal 1500 1500
3 THANTHONI TN-17-002-002-002/966-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766325 15/10/2022 Thangaraj 2917002WL027175 Thangaraj 00176 IDIB000K137 1500 1500 Processed 19/10/2022 018043759 Thangaraj ()
SubTotal 1500 1500
4 THANTHONI TN-17-002-002-001/1736-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763357 15/10/2022 Inthumathi 2917002WL027052 Inthumathi 00177 IOBA0002647 1000 1000 Processed 19/10/2022 018043759 Inthumathi ()
SubTotal 1000 1000
5 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763363 15/10/2022 Lavanya 2917002WL027052 Lavanya 00177 IOBA0002700 750 750 Processed 19/10/2022 018043759 Lavanya ()
6 THANTHONI TN-17-002-002-002/1609-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763370 15/10/2022 Sellammal 2917002WL027052 Sellammal 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Sellammal ()
7 THANTHONI TN-17-002-002-002/1611-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763372 15/10/2022 Kailasam 2917002WL027052 Kailasam 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Kailasam ()
8 THANTHONI TN-17-002-002-002/341-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766276 15/10/2022 Samiyathal 2917002WL027175 Samiyathal 00177 IOBA0002700 1250 1250 Processed 19/10/2022 018043759 Samiyathal ()
9 THANTHONI TN-17-002-002-002/342-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766277 15/10/2022 Logambal 2917002WL027175 Logambal 00177 IOBA0002700 1000 1000 Processed 19/10/2022 018043759 Logambal ()
10 THANTHONI TN-17-002-002-002/351-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766280 15/10/2022 Kannammal 2917002WL027175 Kannammal 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Kannammal ()
11 THANTHONI TN-17-002-002-002/352-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766281 15/10/2022 Sangar 2917002WL027175 Sangar 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Sangar ()
12 THANTHONI TN-17-002-002-002/356-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766283 15/10/2022 Chithra 2917002WL027175 Chithra 00177 IOBA0002700 1250 1250 Processed 19/10/2022 018043759 Chithra ()
13 THANTHONI TN-17-002-002-002/360-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766285 15/10/2022 Leelavathi 2917002WL027175 Leelavathi 00177 IOBA0002700 500 500 Processed 19/10/2022 018043759 Leelavathi ()
14 THANTHONI TN-17-002-002-002/390-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766294 15/10/2022 K.Palaniyammal 2917002WL027175 K.Palaniyammal 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 K.Palaniyammal ()
15 THANTHONI TN-17-002-002-002/403-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766298 15/10/2022 Banu 2917002WL027175 Banu 00177 IOBA0002700 1000 1000 Processed 19/10/2022 018043759 Banu ()
16 THANTHONI TN-17-002-002-002/433-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766307 15/10/2022 Manimegalai 2917002WL027175 Manimegalai 00177 IOBA0002700 500 500 Processed 19/10/2022 018043759 Manimegalai ()
17 THANTHONI TN-17-002-002-002/54-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763392 15/10/2022 Manjula 2917002WL027052 Manjula 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Manjula ()
18 THANTHONI TN-17-002-002-002/744-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763394 15/10/2022 Rasammal 2917002WL027052 Rasammal 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Rasammal ()
19 THANTHONI TN-17-002-002-002/890-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766317 15/10/2022 Lakshmi 2917002WL027175 Lakshmi 00177 IOBA0002700 500 500 Processed 19/10/2022 018043759 Lakshmi ()
20 THANTHONI TN-17-002-002-002/915-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766320 15/10/2022 Kandhasami 2917002WL027175 Kandhasami 00177 IOBA0002700 1250 1250 Processed 19/10/2022 018043759 Kandhasami ()
21 THANTHONI TN-17-002-002-003/1648-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763409 15/10/2022 Nallappan 2917002WL027052 Nallappan 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Nallappan ()
22 THANTHONI TN-17-002-002-005/1535-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763411 15/10/2022 Sellamuthu 2917002WL027052 Sellamuthu 00177 IOBA0002700 1000 1000 Processed 19/10/2022 018043759 Sellamuthu ()
23 THANTHONI TN-17-002-002-005/1651-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763412 15/10/2022 Lakshmi 2917002WL027052 Lakshmi 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Lakshmi ()
24 THANTHONI TN-17-002-002-005/1673-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763413 15/10/2022 Chanthira 2917002WL027052 Chanthira 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Chanthira ()
25 THANTHONI TN-17-002-002-006/1453-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766326 15/10/2022 Kanthasamy 2917002WL027175 Kanthasamy 00177 IOBA0002700 1000 1000 Processed 19/10/2022 018043759 Kanthasamy ()
26 THANTHONI TN-17-002-002-006/1454-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766327 15/10/2022 Chinnasamy 2917002WL027175 Chinnasamy 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Chinnasamy ()
27 THANTHONI TN-17-002-002-006/1557-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766331 15/10/2022 Banumathy 2917002WL027175 Banumathy 00177 IOBA0002700 1250 1250 Processed 19/10/2022 018043759 Banumathy ()
28 THANTHONI TN-17-002-002-006/1580-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766332 15/10/2022 Kanthasamy 2917002WL027175 Kanthasamy 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Kanthasamy ()
29 THANTHONI TN-17-002-002-006/1661-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766334 15/10/2022 Jeyanthi 2917002WL027175 Jeyanthi 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Jeyanthi ()
30 THANTHONI TN-17-002-002-006/1707-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766335 15/10/2022 Selvamani 2917002WL027175 Selvamani 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Selvamani ()
31 THANTHONI TN-17-002-002-006/1718-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766336 15/10/2022 Pappathi 2917002WL027175 Pappathi 00177 IOBA0002700 1250 1250 Processed 19/10/2022 018043759 Pappathi ()
32 THANTHONI TN-17-002-002-006/1724-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766337 15/10/2022 Mallika 2917002WL027175 Mallika 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Mallika ()
33 THANTHONI TN-17-002-002-006/331-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766338 15/10/2022 Chinnammal 2917002WL027175 Chinnammal 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Chinnammal ()
34 THANTHONI TN-17-002-002-015/1612-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766340 15/10/2022 Sangeetha 2917002WL027175 Sangeetha 00177 IOBA0002700 1500 1500 Processed 19/10/2022 018043759 Sangeetha ()
SubTotal 38000 38000
35 THANTHONI TN-17-002-002-002/157-A
(ANDANKOIL WEST) 		2917002000NRG23141020220763369 15/10/2022 Selvarani 2917002WL027052 Selvarani 00177 IOBA0002701 1000 1000 Processed 19/10/2022 018043759 Selvarani ()
36 THANTHONI TN-17-002-002-002/384-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766292 15/10/2022 Rajeswari 2917002WL027175 Rajeswari 00177 IOBA0002701 250 250 Processed 19/10/2022 018043759 Rajeswari ()
SubTotal 1250 1250
37 THANTHONI TN-17-002-002-002/357-A
(ANDANKOIL WEST) 		2917002000NRG23151020220766284 15/10/2022 R.Karundhurai 2917002WL027175 R.Karundhurai 00415 SBIN0000856 1500 1500 Processed 19/10/2022 018043759 R.Karundhurai ()
SubTotal 1500 1500
Total 46250 46250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_151022FTO_1016199 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1500
2 THANTHONI TN2917002_151022FTO_1016199 Indian Bank IDIB000A188 Andankovil 1500
3 THANTHONI TN2917002_151022FTO_1016199 Indian Bank IDIB000K137 CAR STREET (KARUR) 1500
4 THANTHONI TN2917002_151022FTO_1016199 Indian Overseas Bank IOBA0002647 PARAMATHIVELUR 1000
5 THANTHONI TN2917002_151022FTO_1016199 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 35250
6 THANTHONI TN2917002_151022FTO_1016199 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     2750
7 THANTHONI TN2917002_151022FTO_1016199 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1250
8 THANTHONI TN2917002_151022FTO_1016199 State Bank of India SBIN0000856 KARUR 1500

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