Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1720005
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-17-002-012-012/295-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370021 31/03/2023 Periyasamy 2917002WL051545 Periyasamy 00078 CNRB0001227 1530 1530 Processed 26/05/2023 007343132 Periyasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
2 THANTHONI TN-17-002-012-006/2391-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359015 31/03/2023 Banumathi 2917002WL051025 Banumathi 00078 CNRB0004064 510 510 Processed 26/05/2023 007343132 Banumathi CANARA BANK(508532)
SubTotal 510 510
3 THANTHONI TN-17-002-012-012/1631-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359023 31/03/2023 Eswari 2917002WL051025 Eswari 00078 CNRB0004795 765 765 Processed 26/05/2023 007343132 Eswari CANARA BANK(508532)
4 THANTHONI TN-17-002-012-012/422-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359175 31/03/2023 Amaravathi 2917002WL051031 Amaravathi 00078 CNRB0004795 1530 1530 Processed 26/05/2023 007343132 Amaravathi CANARA BANK(508532)
SubTotal 2295 2295
5 THANTHONI TN-17-002-012-012/1733-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359024 31/03/2023 GOKILA 2917002WL051025 GOKILA 00177 IOBA0000738 1530 1530 Processed 26/05/2023 007343132 GOKILA INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-018/2186-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370023 31/03/2023 Rajalingam 2917002WL051545 Rajalingam 00177 IOBA0000738 1530 1530 Processed 26/05/2023 007343132 Rajalingam INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-012-018/2186-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370022 31/03/2023 Tamilselvi 2917002WL051545 Tamilselvi 00177 IOBA0000738 1530 1530 Processed 26/05/2023 007343132 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANTHONI TN-17-002-012-018/2299-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370024 31/03/2023 Sathya 2917002WL051545 Sathya 00177 IOBA0000738 1530 1530 Processed 26/05/2023 007343132 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 6120 6120
9 THANTHONI TN-17-002-012-012/411-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359171 31/03/2023 Banumathy 2917002WL051031 Banumathy 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 Banumathy INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-012-031/2392-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370027 31/03/2023 Kamatchi 2917002WL051545 Kamatchi 00177 IOBA0002882 1530 1530 Processed 26/05/2023 007343132 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 3060 3060
11 THANTHONI TN-17-002-012-003/2539-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359164 31/03/2023 Ettigounder 2917002WL051031 Ettigounder 00177 IOBA0003587 1530 1530 Processed 26/05/2023 007343132 Ettigounder INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-012-022/2535-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359182 31/03/2023 Malliga 2917002WL051031 Malliga 00177 IOBA0003587 1530 1530 Processed 26/05/2023 007343132 Malliga STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-025/1924-B
(MOOKANAKURICHI) 		2917002000NRG23310320231370026 31/03/2023 Velusamy 2917002WL051545 Velusamy 00177 IOBA0003587 1530 1530 Processed 26/05/2023 007343132 Velusamy STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-031/642-B
(MOOKANAKURICHI) 		2917002000NRG23300320231359031 31/03/2023 Gurusamy 2917002WL051025 Gurusamy 00177 IOBA0003587 1530 1530 Processed 26/05/2023 007343132 Gurusamy INDIAN OVERSEAS BANK(508541)
SubTotal 6120 6120
15 THANTHONI TN-17-002-012-012/2128-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359027 31/03/2023 Rajamani 2917002WL051025 Rajamani 00415 SBIN0000856 765 765 Processed 26/05/2023 007343132 Rajamani STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/650-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359178 31/03/2023 Lakshmi 2917002WL051031 Lakshmi 00415 SBIN0000856 1530 1530 Processed 26/05/2023 007343132 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2295 2295
17 THANTHONI TN-17-002-005-005/1298-A
(JAGATHABI) 		2917002000NRG23300320231361136 31/03/2023 Rajammal 2917002WL051119 Rajammal 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Rajammal STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-005-005/1299-a
(JAGATHABI) 		2917002000NRG23300320231361138 31/03/2023 Sarasu 2917002WL051119 Sarasu 00415 SBIN0006903 520 520 Processed 26/05/2023 007343132 Sarasu STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-005-005/1362-B
(JAGATHABI) 		2917002000NRG23300320231361141 31/03/2023 Krishnaveni 2917002WL051119 Krishnaveni 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Krishnaveni STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-005-005/360-B
(JAGATHABI) 		2917002000NRG23300320231361143 31/03/2023 Kanagambal 2917002WL051119 Kanagambal 00415 SBIN0006903 780 780 Processed 26/05/2023 007343132 Kanagambal STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-005-005/910-A
(JAGATHABI) 		2917002000NRG23300320231361144 31/03/2023 KANAKA 2917002WL051119 KANAKA 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 KANAKA STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-005-005/938-A
(JAGATHABI) 		2917002000NRG23300320231361146 31/03/2023 Janaki 2917002WL051119 Janaki 00415 SBIN0006903 1040 1040 Processed 26/05/2023 007343132 Janaki STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-005-005/945-A
(JAGATHABI) 		2917002000NRG23300320231361147 31/03/2023 Kokila 2917002WL051119 Kokila 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Kokila STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-005-005/988-C
(JAGATHABI) 		2917002000NRG23300320231361149 31/03/2023 VIJAYA 2917002WL051119 VIJAYA 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 VIJAYA STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-005-019/1669-A
(JAGATHABI) 		2917002000NRG23300320231361153 31/03/2023 Renuka 2917002WL051119 Renuka 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Renuka CANARA BANK(508532)
26 THANTHONI TN-17-002-005-019/1681-A
(JAGATHABI) 		2917002000NRG23300320231361155 31/03/2023 Jothimani 2917002WL051119 Jothimani 00415 SBIN0006903 520 520 Processed 26/05/2023 007343132 Jothimani STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-005-019/1719-A
(JAGATHABI) 		2917002000NRG23300320231361157 31/03/2023 Pattayee 2917002WL051119 Pattayee 00415 SBIN0006903 520 520 Processed 26/05/2023 007343132 Pattayee STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-005-019/1754-A
(JAGATHABI) 		2917002000NRG23300320231361159 31/03/2023 Ranichandra 2917002WL051119 Ranichandra 00415 SBIN0006903 780 780 Processed 26/05/2023 007343132 Ranichandra CANARA BANK(508532)
29 THANTHONI TN-17-002-005-019/2001-A
(JAGATHABI) 		2917002000NRG23300320231361165 31/03/2023 Santhoshni 2917002WL051119 Santhoshni 00415 SBIN0006903 1040 1040 Processed 26/05/2023 007343132 Santhoshni STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-005-020/368-A
(JAGATHABI) 		2917002000NRG23300320231361169 31/03/2023 Karuppannan 2917002WL051119 Karuppannan 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Karuppannan STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-006/1746-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359014 31/03/2023 Sathya 2917002WL051025 Sathya 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 Sathya STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-010/983-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370019 31/03/2023 Anajalaiammal 2917002WL051545 Anajalaiammal 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 Anajalaiammal STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-012/1261-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359020 31/03/2023 POONGODHAI 2917002WL051025 POONGODHAI 00415 SBIN0006903 1275 1275 Processed 26/05/2023 007343132 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359021 31/03/2023 Eswari 2917002WL051025 Eswari 00415 SBIN0006903 1020 1020 Processed 26/05/2023 007343132 Eswari STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359169 31/03/2023 Nachammal 2917002WL051031 Nachammal 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 Nachammal STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359028 31/03/2023 C.Ponnammal 2917002WL051025 C.Ponnammal 00415 SBIN0006903 765 765 Processed 26/05/2023 007343132 C.Ponnammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359029 31/03/2023 Rathinam 2917002WL051025 Rathinam 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 Rathinam STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/368-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359030 31/03/2023 A.Angammal 2917002WL051025 A.Angammal 00415 SBIN0006903 1275 1275 Processed 26/05/2023 007343132 A.Angammal KARUR VYSA BANK(607100)
39 THANTHONI TN-17-002-012-012/373-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359170 31/03/2023 Sellammal 2917002WL051031 Sellammal 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 Sellammal STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-012/416-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359173 31/03/2023 Malika 2917002WL051031 Malika 00415 SBIN0006903 255 255 Processed 26/05/2023 007343132 Malika STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359174 31/03/2023 VEMBAYI 2917002WL051031 VEMBAYI 00415 SBIN0006903 765 765 Processed 26/05/2023 007343132 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANTHONI TN-17-002-012-012/432-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359176 31/03/2023 P.Marayi 2917002WL051031 P.Marayi 00415 SBIN0006903 1020 1020 Processed 26/05/2023 007343132 P.Marayi STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-012/643-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359177 31/03/2023 Kamatchi 2917002WL051031 Kamatchi 00415 SBIN0006903 1686 1686 Processed 26/05/2023 007343132 Kamatchi STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/720-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359179 31/03/2023 MARIYAYEE 2917002WL051031 MARIYAYEE 00415 SBIN0006903 1020 1020 Processed 26/05/2023 007343132 MARIYAYEE STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-012/992-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359181 31/03/2023 Poovathi 2917002WL051031 Poovathi 00415 SBIN0006903 1020 1020 Processed 26/05/2023 007343132 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANTHONI TN-17-002-012-025/1924-B
(MOOKANAKURICHI) 		2917002000NRG23310320231370025 31/03/2023 ANGAYI 2917002WL051545 ANGAYI 00415 SBIN0006903 1530 1530 Processed 26/05/2023 007343132 ANGAYI INDIAN OVERSEAS BANK(508541)
SubTotal 33581 33581
47 THANTHONI TN-17-002-012-006/2690-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359016 31/03/2023 Malliga V 2917002WL051025 Malliga V 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Malliga V STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359017 31/03/2023 Kaliyammal 2917002WL051025 Kaliyammal 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Kaliyammal INDIAN BANK(607105)
49 THANTHONI TN-17-002-012-010/2841-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359018 31/03/2023 Annammal C 2917002WL051025 Annammal C 00415 SBIN0013393 1686 1686 Processed 26/05/2023 007343132 Annammal C PALLAVAN GRAMA BANK(607052)
50 THANTHONI TN-17-002-012-012/1245-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359019 31/03/2023 Maliga 2917002WL051025 Maliga 00415 SBIN0013393 765 765 Processed 26/05/2023 007343132 Maliga STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-012/1324-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359165 31/03/2023 Muthulakshmi 2917002WL051031 Muthulakshmi 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Muthulakshmi STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-012/1466-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359022 31/03/2023 Mani 2917002WL051025 Mani 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Mani STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-012/1754-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359025 31/03/2023 Naleena 2917002WL051025 Naleena 00415 SBIN0013393 510 510 Processed 26/05/2023 007343132 Naleena STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-012/1835-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359167 31/03/2023 ANJALAIYAMMAL 2917002WL051031 ANJALAIYAMMAL 00415 SBIN0013393 765 765 Processed 26/05/2023 007343132 ANJALAIYAMMAL CANARA BANK(508532)
55 THANTHONI TN-17-002-012-012/1844-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359168 31/03/2023 Deepa 2917002WL051031 Deepa 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Deepa STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/1868-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359026 31/03/2023 Kowsalya 2917002WL051025 Kowsalya 00415 SBIN0013393 255 255 Processed 26/05/2023 007343132 Kowsalya STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-012/414-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359172 31/03/2023 Susila 2917002WL051031 Susila 00415 SBIN0013393 510 510 Processed 26/05/2023 007343132 Susila STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-012/991-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359180 31/03/2023 P.Thenmozhi 2917002WL051031 P.Thenmozhi 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 P.Thenmozhi STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-031/2738-A
(MOOKANAKURICHI) 		2917002000NRG23310320231370028 31/03/2023 Saraswathi 2917002WL051545 Saraswathi 00415 SBIN0013393 1530 1530 Processed 26/05/2023 007343132 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 15201 15201
60 THANTHONI TN-17-002-012-012/1793-A
(MOOKANAKURICHI) 		2917002000NRG23300320231359166 31/03/2023 Velusamy 2917002WL051031 Velusamy 00715 DBSS01N0791 1020 1020 Processed 26/05/2023 007343132 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1720005 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1530
2 THANTHONI TN2917002_310323APB_FTO_1720005 Canara Bank CNRB0004064 KOTTANATHAM 510
3 THANTHONI TN2917002_310323APB_FTO_1720005 Canara Bank CNRB0004795 Thanthoni 2295
4 THANTHONI TN2917002_310323APB_FTO_1720005 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6120
5 THANTHONI TN2917002_310323APB_FTO_1720005 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3060
6 THANTHONI TN2917002_310323APB_FTO_1720005 Indian Overseas Bank IOBA0003587 Vellianai 6120
7 THANTHONI TN2917002_310323APB_FTO_1720005 State Bank of India SBIN0000856 KARUR 2295
8 THANTHONI TN2917002_310323APB_FTO_1720005 State Bank of India SBIN0006903 UPPIDAMANGALAM 33581
9 THANTHONI TN2917002_310323APB_FTO_1720005 State Bank of India SBIN0013393 THANTHONI 15201
10 THANTHONI TN2917002_310323APB_FTO_1720005 DBS Bank India Limited DBSS01N0791 Velliyanai 1020

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