Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040323APB_FTO_1618444
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-17-002-008-008/219-C
(KOYAMPALLI) 		2917002000NRG23020320231248106 04/03/2023 Periyasamy 2917002WL046175 Periyasamy 00078 CNRB0001227 1500 1500 Processed 31/03/2023 025730210 Periyasamy CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/235-B
(KOYAMPALLI) 		2917002000NRG23020320231248107 04/03/2023 Saraswathi 2917002WL046175 Saraswathi 00078 CNRB0001227 1000 1000 Processed 31/03/2023 025730210 Saraswathi CANARA BANK(508532)
3 THANTHONI TN-17-002-008-008/809-A
(KOYAMPALLI) 		2917002000NRG23020320231248120 04/03/2023 Perumal 2917002WL046175 Perumal 00078 CNRB0001227 1500 1500 Processed 31/03/2023 025730210 Perumal CANARA BANK(508532)
SubTotal 4000 4000
4 THANTHONI TN-17-002-008-008/100-A
(KOYAMPALLI) 		2917002000NRG23020320231248094 04/03/2023 MANIMEGALAI 2917002WL046175 MANIMEGALAI 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 MANIMEGALAI CANARA BANK(508532)
5 THANTHONI TN-17-002-008-008/105-B
(KOYAMPALLI) 		2917002000NRG23020320231248097 04/03/2023 CHITRA 2917002WL046175 CHITRA 00176 IDIB000K027 1500 1500 Processed 30/03/2023 025730210 CHITRA HDFC BANK LTD(607152)
6 THANTHONI TN-17-002-008-008/115-B
(KOYAMPALLI) 		2917002000NRG23020320231248099 04/03/2023 SHAKUNTHALA 2917002WL046175 SHAKUNTHALA 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 SHAKUNTHALA INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/147-B
(KOYAMPALLI) 		2917002000NRG23020320231248101 04/03/2023 Rukumani 2917002WL046175 Rukumani 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 Rukumani INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/173-C
(KOYAMPALLI) 		2917002000NRG23020320231248102 04/03/2023 LAKSHMI 2917002WL046175 LAKSHMI 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/197-D
(KOYAMPALLI) 		2917002000NRG23020320231248104 04/03/2023 SELVI 2917002WL046175 SELVI 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23020320231248108 04/03/2023 P Muniyammal 2917002WL046175 P Muniyammal 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 P Muniyammal INDIAN BANK(607105)
11 THANTHONI TN-17-002-008-008/245-B
(KOYAMPALLI) 		2917002000NRG23020320231248109 04/03/2023 PAPPATHI 2917002WL046175 PAPPATHI 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 PAPPATHI INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/255-C
(KOYAMPALLI) 		2917002000NRG23020320231248110 04/03/2023 Selvarani 2917002WL046175 Selvarani 00176 IDIB000K027 250 250 Processed 31/03/2023 025730210 Selvarani INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-008-008/257-A
(KOYAMPALLI) 		2917002000NRG23020320231248111 04/03/2023 VASANTHI 2917002WL046175 VASANTHI 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 VASANTHI INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/387-B
(KOYAMPALLI) 		2917002000NRG23020320231248114 04/03/2023 THOTTIYAMMAL 2917002WL046175 THOTTIYAMMAL 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-008-008/479-B
(KOYAMPALLI) 		2917002000NRG23020320231248115 04/03/2023 DHANAM 2917002WL046175 DHANAM 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 DHANAM INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/487-C
(KOYAMPALLI) 		2917002000NRG23020320231248116 04/03/2023 VAIRAMMAL 2917002WL046175 VAIRAMMAL 00176 IDIB000K027 1000 1000 Processed 31/03/2023 025730210 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-008-008/557-C
(KOYAMPALLI) 		2917002000NRG23020320231248117 04/03/2023 SUBRAMANI 2917002WL046175 SUBRAMANI 00176 IDIB000K027 1000 1000 Processed 31/03/2023 025730210 SUBRAMANI INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/799-A
(KOYAMPALLI) 		2917002000NRG23020320231248118 04/03/2023 Kumaresan 2917002WL046175 Kumaresan 00176 IDIB000K027 1500 1500 Processed 31/03/2023 025730210 Kumaresan INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/86-B
(KOYAMPALLI) 		2917002000NRG23020320231248122 04/03/2023 Ambigapathy 2917002WL046175 Ambigapathy 00176 IDIB000K027 1250 1250 Processed 31/03/2023 025730210 Ambigapathy INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/91-B
(KOYAMPALLI) 		2917002000NRG23020320231248123 04/03/2023 KANGARANJITHAM 2917002WL046175 KANGARANJITHAM 00176 IDIB000K027 1000 1000 Processed 30/03/2023 025730210 KANGARANJITHAM ICICI BANK LTD(508534)
SubTotal 22500 22500
21 THANTHONI TN-17-002-008-008/320-A
(KOYAMPALLI) 		2917002000NRG23020320231248113 04/03/2023 Sekar 2917002WL046175 Sekar 00176 IDIB000K137 1500 1500 Processed 31/03/2023 025730210 Sekar DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-008-008/834-A
(KOYAMPALLI) 		2917002000NRG23020320231248121 04/03/2023 Ramalakshmi 2917002WL046175 Ramalakshmi 00176 IDIB000K137 750 750 Processed 31/03/2023 025730210 Ramalakshmi INDIAN BANK(607105)
SubTotal 2250 2250
23 THANTHONI TN-17-002-008-008/808
(KOYAMPALLI) 		2917002000NRG23020320231248119 04/03/2023 Thekkamalai 2917002WL046175 Thekkamalai 00177 IOBA0000738 1500 1500 Processed 31/03/2023 025730210 Thekkamalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
24 THANTHONI TN-17-002-008-008/1028-A
(KOYAMPALLI) 		2917002000NRG23020320231248096 04/03/2023 Saranya 2917002WL046175 Saranya 00177 IOBA0003070 1500 1500 Processed 31/03/2023 025730210 Saranya INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-008-008/1099-A
(KOYAMPALLI) 		2917002000NRG23020320231248098 04/03/2023 Deivanai 2917002WL046175 Deivanai 00177 IOBA0003070 1250 1250 Processed 30/03/2023 025730210 Deivanai HDFC BANK LTD(607152)
26 THANTHONI TN-17-002-008-008/145-B
(KOYAMPALLI) 		2917002000NRG23020320231248100 04/03/2023 Pandrinathan 2917002WL046175 Pandrinathan 00177 IOBA0003070 1500 1500 Processed 30/03/2023 025730210 Pandrinathan BANK OF BARODA(606985)
27 THANTHONI TN-17-002-008-008/174-B
(KOYAMPALLI) 		2917002000NRG23020320231248103 04/03/2023 Jegatheeswari 2917002WL046175 Jegatheeswari 00177 IOBA0003070 750 750 Processed 31/03/2023 025730210 Jegatheeswari INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-008-008/984-A
(KOYAMPALLI) 		2917002000NRG23020320231248124 04/03/2023 Parameswari 2917002WL046175 Parameswari 00177 IOBA0003070 1500 1500 Processed 31/03/2023 025730210 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 6500 6500
29 THANTHONI TN-17-002-008-008/199-B
(KOYAMPALLI) 		2917002000NRG23020320231248105 04/03/2023 Natrajan 2917002WL046175 Natrajan 00227 KVBL0001142 1500 1500 Processed 30/03/2023 025730210 Natrajan KARUR VYSA BANK(607100)
SubTotal 1500 1500
30 THANTHONI TN-17-002-008-008/1023-A
(KOYAMPALLI) 		2917002000NRG23020320231248095 04/03/2023 Gokila 2917002WL046175 Gokila 00415 SBIN0000856 1500 1500 Processed 31/03/2023 025730210 Gokila STATE BANK OF INDIA(508548)
SubTotal 1500 1500
31 THANTHONI TN-17-002-008-008/319-A
(KOYAMPALLI) 		2917002000NRG23020320231248112 04/03/2023 Murugesan 2917002WL046175 Murugesan 00468 UBIN0544469 1500 1500 Processed 31/03/2023 025730210 Murugesan UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 41250 41250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040323APB_FTO_1618444 Canara Bank CNRB0001227 KARUR (KARUR DIST) 4000
2 THANTHONI TN2917002_040323APB_FTO_1618444 Indian Bank IDIB000K027 KARUR 22500
3 THANTHONI TN2917002_040323APB_FTO_1618444 Indian Bank IDIB000K137 CAR STREET (KARUR) 2250
4 THANTHONI TN2917002_040323APB_FTO_1618444 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1500
5 THANTHONI TN2917002_040323APB_FTO_1618444 Indian Overseas Bank IOBA0003070 Panchamadevi 6500
6 THANTHONI TN2917002_040323APB_FTO_1618444 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1500
7 THANTHONI TN2917002_040323APB_FTO_1618444 State Bank of India SBIN0000856 KARUR 1500
8 THANTHONI TN2917002_040323APB_FTO_1618444 Union Bank of India UBIN0544469 KARUR 1500

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