Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_100622FTO_320862
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-17-002-003-002/129-B
(APPIPALAYAM) 		2917002000NRG23090620220230535 10/06/2022 Natesan 2917002WL006418 Natesan 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Natesan ()
2 THANTHONI TN-17-002-003-002/650-A
(APPIPALAYAM) 		2917002000NRG23090620220230536 10/06/2022 Dhandapani 2917002WL006418 Dhandapani 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Dhandapani ()
3 THANTHONI TN-17-002-003-003/132-A
(APPIPALAYAM) 		2917002000NRG23090620220230541 10/06/2022 Dhandapani 2917002WL006418 Dhandapani 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Dhandapani ()
4 THANTHONI TN-17-002-003-003/147-A
(APPIPALAYAM) 		2917002000NRG23090620220230542 10/06/2022 Pitchaimani 2917002WL006418 Pitchaimani 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Pitchaimani ()
5 THANTHONI TN-17-002-003-003/149-A
(APPIPALAYAM) 		2917002000NRG23090620220230543 10/06/2022 Kumarayee 2917002WL006418 Kumarayee 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Kumarayee ()
6 THANTHONI TN-17-002-003-003/154-A
(APPIPALAYAM) 		2917002000NRG23090620220230545 10/06/2022 Pappathy 2917002WL006418 Pappathy 00177 IOBA0002882 1048 1048 Processed 16/06/2022 009931241 Pappathy ()
7 THANTHONI TN-17-002-003-003/2-A
(APPIPALAYAM) 		2917002000NRG23090620220230546 10/06/2022 Raaman 2917002WL006418 Raaman 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Raaman ()
8 THANTHONI TN-17-002-003-003/204-A
(APPIPALAYAM) 		2917002000NRG23090620220230547 10/06/2022 Deivanai 2917002WL006418 Deivanai 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Deivanai ()
9 THANTHONI TN-17-002-003-003/297-A
(APPIPALAYAM) 		2917002000NRG23090620220230549 10/06/2022 Kuppusamy 2917002WL006418 Kuppusamy 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Kuppusamy ()
10 THANTHONI TN-17-002-003-003/30-A
(APPIPALAYAM) 		2917002000NRG23090620220230550 10/06/2022 Ramayee 2917002WL006418 Ramayee 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Ramayee ()
11 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23090620220230566 10/06/2022 Pappathy 2917002WL006419 Pappathy 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Pappathy ()
12 THANTHONI TN-17-002-003-003/344-A
(APPIPALAYAM) 		2917002000NRG23090620220230575 10/06/2022 Pappathy 2917002WL006419 Pappathy 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Pappathy ()
13 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23090620220230579 10/06/2022 Bommuraj 2917002WL006419 Bommuraj 00177 IOBA0002882 524 524 Processed 16/06/2022 009931241 Bommuraj ()
14 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23090620220230580 10/06/2022 Paranjothy 2917002WL006419 Paranjothy 00177 IOBA0002882 262 262 Processed 16/06/2022 009931241 Paranjothy ()
15 THANTHONI TN-17-002-003-003/4-A
(APPIPALAYAM) 		2917002000NRG23090620220230551 10/06/2022 Ramayee 2917002WL006418 Ramayee 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Ramayee ()
16 THANTHONI TN-17-002-003-003/433-A
(APPIPALAYAM) 		2917002000NRG23090620220230587 10/06/2022 Ramayee 2917002WL006419 Ramayee 00177 IOBA0002882 786 786 Processed 16/06/2022 009931241 Ramayee ()
17 THANTHONI TN-17-002-003-003/452-A
(APPIPALAYAM) 		2917002000NRG23090620220230596 10/06/2022 Janaki 2917002WL006419 Janaki 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Janaki ()
18 THANTHONI TN-17-002-003-003/491-A
(APPIPALAYAM) 		2917002000NRG23090620220230559 10/06/2022 Kalaiselvi 2917002WL006418 Kalaiselvi 00177 IOBA0002882 1686 1686 Processed 16/06/2022 009931241 Kalaiselvi ()
19 THANTHONI TN-17-002-003-003/609-a
(APPIPALAYAM) 		2917002000NRG23090620220229879 10/06/2022 Eswari 2917002WL006407 Eswari 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Eswari ()
20 THANTHONI TN-17-002-003-003/695-A
(APPIPALAYAM) 		2917002000NRG23090620220230602 10/06/2022 Periyakkal 2917002WL006419 Periyakkal 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Periyakkal ()
21 THANTHONI TN-17-002-003-003/71-A
(APPIPALAYAM) 		2917002000NRG23090620220230561 10/06/2022 Ramanathan 2917002WL006418 Ramanathan 00177 IOBA0002882 1686 1686 Processed 16/06/2022 009931241 Ramanathan ()
22 THANTHONI TN-17-002-003-003/761-A
(APPIPALAYAM) 		2917002000NRG23090620220229890 10/06/2022 Subramani 2917002WL006407 Subramani 00177 IOBA0002882 1310 1310 Processed 16/06/2022 009931241 Subramani ()
23 THANTHONI TN-17-002-003-003/88-A
(APPIPALAYAM) 		2917002000NRG23090620220229894 10/06/2022 Ravi 2917002WL006407 Ravi 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Ravi ()
24 THANTHONI TN-17-002-003-003/886-A
(APPIPALAYAM) 		2917002000NRG23090620220229895 10/06/2022 Paramasivam 2917002WL006407 Paramasivam 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Paramasivam ()
25 THANTHONI TN-17-002-003-003/889-A
(APPIPALAYAM) 		2917002000NRG23090620220229896 10/06/2022 Suseela 2917002WL006407 Suseela 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Suseela ()
26 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23090620220230608 10/06/2022 Machammal 2917002WL006419 Machammal 00177 IOBA0002882 524 524 Processed 16/06/2022 009931241 Machammal ()
27 THANTHONI TN-17-002-003-007/863-A
(APPIPALAYAM) 		2917002000NRG23090620220230609 10/06/2022 Rani 2917002WL006419 Rani 00177 IOBA0002882 786 786 Processed 16/06/2022 009931241 Rani ()
28 THANTHONI TN-17-002-003-007/895-A
(APPIPALAYAM) 		2917002000NRG23090620220230610 10/06/2022 Ponraj 2917002WL006419 Ponraj 00177 IOBA0002882 1124 1124 Processed 16/06/2022 009931241 Ponraj ()
29 THANTHONI TN-17-002-003-011/881-A
(APPIPALAYAM) 		2917002000NRG23090620220229899 10/06/2022 Muthusamy 2917002WL006407 Muthusamy 00177 IOBA0002882 1572 1572 Processed 16/06/2022 009931241 Muthusamy ()
SubTotal 38032 38032
Total 38032 38032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_100622FTO_320862 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 35674
2 THANTHONI TN2917002_100622FTO_320862 Indian Overseas Bank IOBA0002882 Sukkaliyur 2358

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