Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210422APB_FTO_106415
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-17-002-005-002/1409-A
(JAGATHABI) 		2917002000NRG23200420220032408 21/04/2022 Kaliyammal 2917002WL001014 Kaliyammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Kaliyammal STATE BANK OF INDIA(508548)
2 THANTHONI TN-17-002-005-004/1584-A
(JAGATHABI) 		2917002000NRG23200420220032409 21/04/2022 Palaniyammal 2917002WL001014 Palaniyammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Palaniyammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-005-005/1039-A
(JAGATHABI) 		2917002000NRG23200420220032436 21/04/2022 Dhanalakshmi 2917002WL001015 Dhanalakshmi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Dhanalakshmi STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-005-005/1091-A
(JAGATHABI) 		2917002000NRG23200420220032438 21/04/2022 Govindammal 2917002WL001015 Govindammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Govindammal STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-005-005/1092-A
(JAGATHABI) 		2917002000NRG23200420220032439 21/04/2022 karuppayi 2917002WL001015 karuppayi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 karuppayi STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-005-005/1095-A
(JAGATHABI) 		2917002000NRG23200420220032440 21/04/2022 Ponnammal 2917002WL001015 Ponnammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Ponnammal STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-005-005/1141-A
(JAGATHABI) 		2917002000NRG23200420220032441 21/04/2022 Amsavalli 2917002WL001015 Amsavalli 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Amsavalli STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-005-005/1144-A
(JAGATHABI) 		2917002000NRG23200420220032442 21/04/2022 Mala 2917002WL001015 Mala 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Mala STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-005-005/1241-A
(JAGATHABI) 		2917002000NRG23200420220032443 21/04/2022 Krishnammal 2917002WL001015 Krishnammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Krishnammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-005-005/1242-A
(JAGATHABI) 		2917002000NRG23200420220032444 21/04/2022 Veerammal 2917002WL001015 Veerammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Veerammal STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-005-005/1248-A
(JAGATHABI) 		2917002000NRG23200420220032445 21/04/2022 Sarathy 2917002WL001015 Sarathy 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Sarathy STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-005-005/1294-A
(JAGATHABI) 		2917002000NRG23200420220032446 21/04/2022 KALIYAMMAL 2917002WL001015 KALIYAMMAL 00415 SBIN0006903 520 520 Processed 12/05/2022 017499554 KALIYAMMAL STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-005-005/1296-A
(JAGATHABI) 		2917002000NRG23200420220032447 21/04/2022 Poongothai 2917002WL001015 Poongothai 00415 SBIN0006903 520 520 Processed 12/05/2022 017499554 Poongothai STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-005-005/1346-B
(JAGATHABI) 		2917002000NRG23200420220032448 21/04/2022 Dhanalakshmi 2917002WL001015 Dhanalakshmi 00415 SBIN0006903 1124 1124 Processed 12/05/2022 017499554 Dhanalakshmi STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-005-005/1353-A
(JAGATHABI) 		2917002000NRG23200420220032449 21/04/2022 Selvi 2917002WL001015 Selvi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Selvi STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-005-005/1372-B
(JAGATHABI) 		2917002000NRG23200420220032451 21/04/2022 Chinnammal 2917002WL001015 Chinnammal 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Chinnammal STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-005-005/1377-A
(JAGATHABI) 		2917002000NRG23200420220032410 21/04/2022 Palaniyammal 2917002WL001014 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Palaniyammal STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-005-005/1492-A
(JAGATHABI) 		2917002000NRG23200420220032453 21/04/2022 Kamalam 2917002WL001015 Kamalam 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Kamalam STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-005-005/196-A
(JAGATHABI) 		2917002000NRG23200420220032411 21/04/2022 Ramayee 2917002WL001014 Ramayee 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Ramayee STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-005-005/376-A
(JAGATHABI) 		2917002000NRG23200420220032456 21/04/2022 Santhi 2917002WL001015 Santhi 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Santhi STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-005-005/414-A
(JAGATHABI) 		2917002000NRG23200420220032458 21/04/2022 Lakshmi 2917002WL001015 Lakshmi 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Lakshmi STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-005-005/496-A
(JAGATHABI) 		2917002000NRG23200420220032460 21/04/2022 Kannammal 2917002WL001015 Kannammal 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Kannammal STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-005-005/613-A
(JAGATHABI) 		2917002000NRG23200420220032412 21/04/2022 Silumbayee 2917002WL001014 Silumbayee 00415 SBIN0006903 1686 1686 Processed 12/05/2022 017499554 Silumbayee STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-005-005/624-A
(JAGATHABI) 		2917002000NRG23200420220032413 21/04/2022 Ponnammal 2917002WL001014 Ponnammal 00415 SBIN0006903 1686 1686 Processed 12/05/2022 017499554 Ponnammal STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-005-005/841-A
(JAGATHABI) 		2917002000NRG23200420220032462 21/04/2022 Ponnammal 2917002WL001015 Ponnammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Ponnammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-005-005/929-A
(JAGATHABI) 		2917002000NRG23200420220032463 21/04/2022 MUTHAMMAL 2917002WL001015 MUTHAMMAL 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 MUTHAMMAL STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-005-005/933-A
(JAGATHABI) 		2917002000NRG23200420220032466 21/04/2022 SIRUPPAYI 2917002WL001015 SIRUPPAYI 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 SIRUPPAYI STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-005-005/946-A
(JAGATHABI) 		2917002000NRG23200420220032468 21/04/2022 SUBBULAKSHMI 2917002WL001015 SUBBULAKSHMI 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 SUBBULAKSHMI STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-005-005/948-A
(JAGATHABI) 		2917002000NRG23200420220032469 21/04/2022 lAKSHMI 2917002WL001015 lAKSHMI 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 lAKSHMI STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-005-006/1607-A
(JAGATHABI) 		2917002000NRG23200420220032417 21/04/2022 Palaniyammal 2917002WL001014 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Palaniyammal STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-005-011/1575-A
(JAGATHABI) 		2917002000NRG23200420220032419 21/04/2022 Rajammal 2917002WL001014 Rajammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Rajammal STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-005-011/1576-A
(JAGATHABI) 		2917002000NRG23200420220032420 21/04/2022 Palaniyammal 2917002WL001014 Palaniyammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Palaniyammal STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-005-011/1579-A
(JAGATHABI) 		2917002000NRG23200420220032421 21/04/2022 Dhanalakshmi 2917002WL001014 Dhanalakshmi 00415 SBIN0006903 260 260 Processed 12/05/2022 017499554 Dhanalakshmi STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-005-011/1582-A
(JAGATHABI) 		2917002000NRG23200420220032422 21/04/2022 Pappathy 2917002WL001014 Pappathy 00415 SBIN0006903 780 780 Processed 12/05/2022 017499554 Pappathy STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-005-011/1583-A
(JAGATHABI) 		2917002000NRG23200420220032423 21/04/2022 Nagammal 2917002WL001014 Nagammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017499554 Nagammal STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-005-011/1586-A
(JAGATHABI) 		2917002000NRG23200420220032424 21/04/2022 Lakshmi 2917002WL001014 Lakshmi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Lakshmi STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-005-011/1599-A
(JAGATHABI) 		2917002000NRG23200420220032425 21/04/2022 Lakshmi 2917002WL001014 Lakshmi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Lakshmi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-005-012/1578-A
(JAGATHABI) 		2917002000NRG23200420220032431 21/04/2022 Nachammal 2917002WL001014 Nachammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Nachammal STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-005-014/1573-A
(JAGATHABI) 		2917002000NRG23200420220032471 21/04/2022 Kaliyammal 2917002WL001015 Kaliyammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Kaliyammal STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-005-022/1629-A
(JAGATHABI) 		2917002000NRG23200420220032433 21/04/2022 Selvarani 2917002WL001014 Selvarani 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017499554 Selvarani STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-005-023/1430-B
(JAGATHABI) 		2917002000NRG23200420220032490 21/04/2022 Pappathi 2917002WL001015 Pappathi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499554 Pappathi INDIAN BANK(607105)
SubTotal 51816 51816
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210422APB_FTO_106415 State Bank of India SBIN0006903 UPPIDAMANGALAM 51816

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