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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_211022APB_FTO_1046702
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-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23201020220773855 21/10/2022 Murugesan A 2917002WL027925 Murugesan A 00176 IDIB000K137 1405 1405 Processed 29/10/2022 014731413 Murugesan A INDIAN BANK(607105)
SubTotal 1405 1405
2 THANTHONI TN-17-002-010-010/750-C
(MANAVADI) 		2917002000NRG23201020220774424 21/10/2022 Nandhini 2917002WL027942 Nandhini 00177 IOBA0000738 1686 1686 Processed 29/10/2022 014731413 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 THANTHONI TN-17-002-018-018/201-A
(VELLIANAI) 		2917002000NRG23191020220771935 21/10/2022 Parameshwari 2917002WL027694 Parameshwari 00177 IOBA0003587 1967 1967 Processed 29/10/2022 014731413 Parameshwari INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-037/2263-A
(VELLIANAI) 		2917002000NRG23191020220771866 21/10/2022 VENNILA 2917002WL027642 VENNILA 00177 IOBA0003587 1967 1967 Processed 29/10/2022 014731413 VENNILA INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
5 THANTHONI TN-17-002-005-005/110-A
(JAGATHABI) 		2917002000NRG23191020220773372 21/10/2022 Pethayi 2917002WL027854 Pethayi 00415 SBIN0006903 1967 1967 Processed 29/10/2022 014731413 Pethayi INDIAN BANK(607105)
6 THANTHONI TN-17-002-005-005/1235-A
(JAGATHABI) 		2917002000NRG23191020220773373 21/10/2022 MARIYAMMAL 2917002WL027854 MARIYAMMAL 00415 SBIN0006903 1967 1967 Processed 29/10/2022 014731413 MARIYAMMAL STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-005-005/961-A
(JAGATHABI) 		2917002000NRG23191020220773374 21/10/2022 MALLIKA 2917002WL027854 MALLIKA 00415 SBIN0006903 1967 1967 Processed 29/10/2022 014731413 MALLIKA STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-010-010/73-A
(MANAVADI) 		2917002000NRG23201020220774423 21/10/2022 Poongodhai 2917002WL027942 Poongodhai 00415 SBIN0006903 1686 1686 Processed 29/10/2022 014731413 Poongodhai STATE BANK OF INDIA(508548)
SubTotal 7587 7587
9 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23201020220774415 21/10/2022 Jeyapoornam 2917002WL027942 Jeyapoornam 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 Jeyapoornam STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-010-010/176-A
(MANAVADI) 		2917002000NRG23201020220774416 21/10/2022 THANGAMMAL 2917002WL027942 THANGAMMAL 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 THANGAMMAL STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-010/463-A
(MANAVADI) 		2917002000NRG23201020220774418 21/10/2022 KAMATCHI 2917002WL027942 KAMATCHI 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 KAMATCHI STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/55-A
(MANAVADI) 		2917002000NRG23201020220774419 21/10/2022 SIRUMBAYEE 2917002WL027942 SIRUMBAYEE 00415 SBIN0013393 1124 1124 Processed 29/10/2022 014731413 SIRUMBAYEE STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/579-A
(MANAVADI) 		2917002000NRG23201020220774420 21/10/2022 LAKSHMI 2917002WL027942 LAKSHMI 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-010-010/66-A
(MANAVADI) 		2917002000NRG23201020220774422 21/10/2022 SARASU 2917002WL027942 SARASU 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 SARASU STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/802-a
(MANAVADI) 		2917002000NRG23201020220774425 21/10/2022 CHANDRA 2917002WL027942 CHANDRA 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 CHANDRA STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/87-A
(MANAVADI) 		2917002000NRG23201020220774426 21/10/2022 KAVERI 2917002WL027942 KAVERI 00415 SBIN0013393 1124 1124 Processed 29/10/2022 014731413 KAVERI STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/972-A
(MANAVADI) 		2917002000NRG23201020220774427 21/10/2022 ARUNA 2917002WL027942 ARUNA 00415 SBIN0013393 1686 1686 Processed 29/10/2022 014731413 ARUNA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14050 14050
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_211022APB_FTO_1046702 Indian Bank IDIB000K137 CAR STREET (KARUR) 1405
2 THANTHONI TN2917002_211022APB_FTO_1046702 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1686
3 THANTHONI TN2917002_211022APB_FTO_1046702 Indian Overseas Bank IOBA0003587 Vellianai 3934
4 THANTHONI TN2917002_211022APB_FTO_1046702 State Bank of India SBIN0006903 UPPIDAMANGALAM 7587
5 THANTHONI TN2917002_211022APB_FTO_1046702 State Bank of India SBIN0013393 THANTHONI 14050

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