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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220422APB_FTO_114604
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-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23220420220045830 22/04/2022 Pushpa 2917002WL001347 Pushpa 00177 IOBA0001864 1040 1040 Processed 12/05/2022 017499728 Pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 THANTHONI TN-17-002-010-010/111-A
(MANAVADI) 		2917002000NRG23220420220045827 22/04/2022 Palaniyammal 2917002WL001347 Palaniyammal 00415 SBIN0006903 520 520 Processed 11/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-010-010/635-B
(MANAVADI) 		2917002000NRG23210420220038239 22/04/2022 Rajathi 2917002WL001151 Rajathi 00415 SBIN0006903 1560 1560 Processed 11/05/2022 017499728 Rajathi STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-010-010/64-A
(MANAVADI) 		2917002000NRG23220420220045837 22/04/2022 Deivannai 2917002WL001347 Deivannai 00415 SBIN0006903 1300 1300 Processed 11/05/2022 017499728 Deivannai STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-010-010/749-B
(MANAVADI) 		2917002000NRG23220420220045838 22/04/2022 Kaliyammal 2917002WL001347 Kaliyammal 00415 SBIN0006903 260 260 Processed 12/05/2022 017499728 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-010-010/820-A
(MANAVADI) 		2917002000NRG23220420220045840 22/04/2022 Saraswathi 2917002WL001347 Saraswathi 00415 SBIN0006903 780 780 Processed 12/05/2022 017499728 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
7 THANTHONI TN-17-002-010-004/1081-A
(MANAVADI) 		2917002000NRG23210420220037494 22/04/2022 Santhi 2917002WL001129 Santhi 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Santhi STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-010-004/993-A
(MANAVADI) 		2917002000NRG23210420220037495 22/04/2022 Amuthavalli 2917002WL001129 Amuthavalli 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Amuthavalli STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-010-005/1090-A
(MANAVADI) 		2917002000NRG23210420220037496 22/04/2022 Pappathi 2917002WL001129 Pappathi 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Pappathi STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-010-005/839-A
(MANAVADI) 		2917002000NRG23210420220037500 22/04/2022 SUBRAMANI P 2917002WL001129 SUBRAMANI P 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 SUBRAMANI P STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-010/1005-A
(MANAVADI) 		2917002000NRG23220420220045824 22/04/2022 KASTHURI 2917002WL001347 KASTHURI 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 KASTHURI STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23220420220045826 22/04/2022 KALIYAMMAL 2917002WL001347 KALIYAMMAL 00415 SBIN0013393 1124 1124 Processed 11/05/2022 017499728 KALIYAMMAL STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23220420220045828 22/04/2022 Jeyapoornam 2917002WL001347 Jeyapoornam 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 Jeyapoornam STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-010-010/16-A
(MANAVADI) 		2917002000NRG23210420220037501 22/04/2022 SAROJA 2917002WL001129 SAROJA 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 SAROJA STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/178-A
(MANAVADI) 		2917002000NRG23210420220038220 22/04/2022 NALLAPPAN 2917002WL001151 NALLAPPAN 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 NALLAPPAN STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/186-A
(MANAVADI) 		2917002000NRG23220420220045832 22/04/2022 SUBBULAKSHMI 2917002WL001347 SUBBULAKSHMI 00415 SBIN0013393 260 260 Processed 11/05/2022 017499728 SUBBULAKSHMI STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/189-A
(MANAVADI) 		2917002000NRG23210420220038221 22/04/2022 NACHAMMAL 2917002WL001151 NACHAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 NACHAMMAL STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-010-010/19-A
(MANAVADI) 		2917002000NRG23210420220037502 22/04/2022 THILAGAVATHY 2917002WL001129 THILAGAVATHY 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 THILAGAVATHY STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-010-010/196-A
(MANAVADI) 		2917002000NRG23210420220038222 22/04/2022 ELANJIYAM 2917002WL001151 ELANJIYAM 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 ELANJIYAM STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-010-010/199-A
(MANAVADI) 		2917002000NRG23210420220038224 22/04/2022 NAGULSAMY 2917002WL001151 NAGULSAMY 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 NAGULSAMY STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-010-010/199-A
(MANAVADI) 		2917002000NRG23210420220038223 22/04/2022 Pavaliyammal 2917002WL001151 Pavaliyammal 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Pavaliyammal STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-010-010/20-A
(MANAVADI) 		2917002000NRG23210420220037503 22/04/2022 SAVITHRI 2917002WL001129 SAVITHRI 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 SAVITHRI STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-010-010/211-A
(MANAVADI) 		2917002000NRG23210420220038226 22/04/2022 Krishnasamy 2917002WL001151 Krishnasamy 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Krishnasamy STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-010-010/214-A
(MANAVADI) 		2917002000NRG23210420220038227 22/04/2022 MUNIYAMMAL 2917002WL001151 MUNIYAMMAL 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 MUNIYAMMAL STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-010-010/219-A
(MANAVADI) 		2917002000NRG23210420220038228 22/04/2022 THANGAMMAL 2917002WL001151 THANGAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 THANGAMMAL STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23210420220038229 22/04/2022 VEERAMMAL 2917002WL001151 VEERAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 VEERAMMAL STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-010-010/226-A
(MANAVADI) 		2917002000NRG23210420220038230 22/04/2022 Vijaya 2917002WL001151 Vijaya 00415 SBIN0013393 520 520 Processed 11/05/2022 017499728 Vijaya PALLAVAN GRAMA BANK(607052)
28 THANTHONI TN-17-002-010-010/256-A
(MANAVADI) 		2917002000NRG23210420220038231 22/04/2022 Maruthammal 2917002WL001151 Maruthammal 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017499728 Maruthammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-010-010/262-A
(MANAVADI) 		2917002000NRG23210420220038168 22/04/2022 Banumathy 2917002WL001149 Banumathy 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 Banumathy STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-010-010/30-A
(MANAVADI) 		2917002000NRG23210420220037505 22/04/2022 Thangavel 2917002WL001129 Thangavel 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Thangavel STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-010-010/35-A
(MANAVADI) 		2917002000NRG23210420220037506 22/04/2022 BALAMMAL 2917002WL001129 BALAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 BALAMMAL STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-010-010/446-A
(MANAVADI) 		2917002000NRG23220420220045834 22/04/2022 AMUDHA 2917002WL001347 AMUDHA 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 AMUDHA STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23210420220038233 22/04/2022 PERUMAYEE 2917002WL001151 PERUMAYEE 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 PERUMAYEE STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-010-010/48-A
(MANAVADI) 		2917002000NRG23210420220037509 22/04/2022 Palaniyappan 2917002WL001129 Palaniyappan 00415 SBIN0013393 1040 1040 Processed 11/05/2022 017499728 Palaniyappan STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-010-010/5-A
(MANAVADI) 		2917002000NRG23210420220037510 22/04/2022 Muniyammal 2917002WL001129 Muniyammal 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Muniyammal STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-010-010/503-A
(MANAVADI) 		2917002000NRG23210420220038171 22/04/2022 SARADHA 2917002WL001149 SARADHA 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 SARADHA STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-010-010/516-A
(MANAVADI) 		2917002000NRG23210420220038235 22/04/2022 MARIYAYEE 2917002WL001151 MARIYAYEE 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 MARIYAYEE STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-010-010/528-A
(MANAVADI) 		2917002000NRG23210420220038172 22/04/2022 Thangaraj 2917002WL001149 Thangaraj 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Thangaraj STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23210420220038236 22/04/2022 PALANIYAMMAL 2917002WL001151 PALANIYAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 PALANIYAMMAL STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-010-010/55-A
(MANAVADI) 		2917002000NRG23220420220045835 22/04/2022 SIRUMBAYEE 2917002WL001347 SIRUMBAYEE 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 SIRUMBAYEE STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-010-010/564-A
(MANAVADI) 		2917002000NRG23210420220038237 22/04/2022 VELLAIYAMMAL 2917002WL001151 VELLAIYAMMAL 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 VELLAIYAMMAL STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-010-010/57-A
(MANAVADI) 		2917002000NRG23220420220045836 22/04/2022 GOVINDAMMAL 2917002WL001347 GOVINDAMMAL 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 GOVINDAMMAL STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-010-010/581-A
(MANAVADI) 		2917002000NRG23210420220038173 22/04/2022 Sivagami 2917002WL001149 Sivagami 00415 SBIN0013393 1300 1300 Processed 12/05/2022 017499728 Sivagami UNION BANK OF INDIA(508500)
44 THANTHONI TN-17-002-010-010/646-A
(MANAVADI) 		2917002000NRG23210420220038240 22/04/2022 Pappayee 2917002WL001151 Pappayee 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Pappayee STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-010-010/675-A
(MANAVADI) 		2917002000NRG23210420220038241 22/04/2022 NAGESHWARI 2917002WL001151 NAGESHWARI 00415 SBIN0013393 1300 1300 Processed 11/05/2022 017499728 NAGESHWARI STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-010-010/677-A
(MANAVADI) 		2917002000NRG23210420220038175 22/04/2022 Rajeshwari 2917002WL001149 Rajeshwari 00415 SBIN0013393 1560 1560 Processed 12/05/2022 017499728 Rajeshwari INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-010-010/7-C
(MANAVADI) 		2917002000NRG23210420220037511 22/04/2022 PALANIYAMMAL 2917002WL001129 PALANIYAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 PALANIYAMMAL STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-010-010/722-A
(MANAVADI) 		2917002000NRG23210420220037512 22/04/2022 VINOTHINI 2917002WL001129 VINOTHINI 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 VINOTHINI STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-010-010/762-a
(MANAVADI) 		2917002000NRG23210420220038177 22/04/2022 Davamani 2917002WL001149 Davamani 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Davamani STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-010-010/763-a
(MANAVADI) 		2917002000NRG23210420220037513 22/04/2022 Vanitha 2917002WL001129 Vanitha 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Vanitha STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-010-010/786-a
(MANAVADI) 		2917002000NRG23220420220045839 22/04/2022 Selvarani 2917002WL001347 Selvarani 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 Selvarani STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-010-010/813-C
(MANAVADI) 		2917002000NRG23210420220037514 22/04/2022 SOLIYAMMAL 2917002WL001129 SOLIYAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 SOLIYAMMAL STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-010/9-A
(MANAVADI) 		2917002000NRG23210420220037515 22/04/2022 PALANIYAMMAL 2917002WL001129 PALANIYAMMAL 00415 SBIN0013393 1560 1560 Processed 11/05/2022 017499728 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 65604 65604
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220422APB_FTO_114604 Indian Overseas Bank IOBA0001864 COLLECTORATE 1040
2 THANTHONI TN2917002_220422APB_FTO_114604 State Bank of India SBIN0006903 Uppidamangalam 4420
3 THANTHONI TN2917002_220422APB_FTO_114604 State Bank of India SBIN0013393 THANTHONI 65604

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