Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_301222APB_FTO_1367530
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-17-002-006-006/267-A
(KAKKAVADI) 		2917002000NRG23291220221025577 30/12/2022 Kamatchi 2917002WL038045 Kamatchi 00078 CNRB0003542 1470 1470 Processed 02/02/2023 037296222 Kamatchi CANARA BANK(508532)
2 THANTHONI TN-17-002-006-006/87-A
(KAKKAVADI) 		2917002000NRG23291220221020963 30/12/2022 Brindha 2917002WL037932 Brindha 00078 CNRB0003542 1080 1080 Processed 03/02/2023 037296222 Brindha INDIAN OVERSEAS BANK(508541)
SubTotal 2550 2550
3 THANTHONI TN-17-002-006-003/553-A
(KAKKAVADI) 		2917002000NRG23291220221025567 30/12/2022 Vasanthi Ramasamy 2917002WL038045 Vasanthi Ramasamy 00177 IOBA0002701 1470 1470 Processed 03/02/2023 037296222 Vasanthi Ramasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
4 THANTHONI TN-17-002-006-002/474-A
(KAKKAVADI) 		2917002000NRG23291220221020921 30/12/2022 SELLAMMAL 2917002WL037932 SELLAMMAL 00177 IOBA0002882 1620 1620 Processed 03/02/2023 037296222 SELLAMMAL INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-006-002/485-A
(KAKKAVADI) 		2917002000NRG23291220221020922 30/12/2022 Kaliyammal 2917002WL037932 Kaliyammal 00177 IOBA0002882 1350 1350 Processed 03/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-006-004/451-A
(KAKKAVADI) 		2917002000NRG23291220221025568 30/12/2022 Kavitha 2917002WL038045 Kavitha 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 Kavitha INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-006-004/494-A
(KAKKAVADI) 		2917002000NRG23291220221025569 30/12/2022 Bommayee 2917002WL038045 Bommayee 00177 IOBA0002882 490 490 Processed 02/02/2023 037296222 Bommayee PALLAVAN GRAMA BANK(607052)
8 THANTHONI TN-17-002-006-006/108-A
(KAKKAVADI) 		2917002000NRG23291220221020926 30/12/2022 K.Ramalingam 2917002WL037932 K.Ramalingam 00177 IOBA0002882 270 270 Processed 03/02/2023 037296222 K.Ramalingam INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23291220221020927 30/12/2022 G.Lakshmi 2917002WL037932 G.Lakshmi 00177 IOBA0002882 1620 1620 Processed 03/02/2023 037296222 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANTHONI TN-17-002-006-006/119-A
(KAKKAVADI) 		2917002000NRG23291220221020928 30/12/2022 Seenivasan 2917002WL037932 Seenivasan 00177 IOBA0002882 1620 1620 Processed 02/02/2023 037296222 Seenivasan PALLAVAN GRAMA BANK(607052)
11 THANTHONI TN-17-002-006-006/12-B
(KAKKAVADI) 		2917002000NRG23291220221025570 30/12/2022 Padmini 2917002WL038045 Padmini 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 Padmini INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-006-006/122-A
(KAKKAVADI) 		2917002000NRG23291220221020929 30/12/2022 Rajamani 2917002WL037932 Rajamani 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 Rajamani INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-006-006/123-A
(KAKKAVADI) 		2917002000NRG23291220221020930 30/12/2022 Ramayiammal 2917002WL037932 Ramayiammal 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 Ramayiammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-006-006/124-A
(KAKKAVADI) 		2917002000NRG23291220221020931 30/12/2022 R.Ramasami 2917002WL037932 R.Ramasami 00177 IOBA0002882 540 540 Processed 03/02/2023 037296222 R.Ramasami INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-006-006/125-A
(KAKKAVADI) 		2917002000NRG23291220221020932 30/12/2022 T.Perumayammal 2917002WL037932 T.Perumayammal 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 T.Perumayammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-006-006/127-A
(KAKKAVADI) 		2917002000NRG23291220221020933 30/12/2022 Thangavel 2917002WL037932 Thangavel 00177 IOBA0002882 810 810 Processed 03/02/2023 037296222 Thangavel INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-006-006/128-A
(KAKKAVADI) 		2917002000NRG23291220221020934 30/12/2022 Vaiyammal 2917002WL037932 Vaiyammal 00177 IOBA0002882 270 270 Processed 03/02/2023 037296222 Vaiyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-006-006/13-A
(KAKKAVADI) 		2917002000NRG23291220221025571 30/12/2022 S.Lakshmi 2917002WL038045 S.Lakshmi 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 S.Lakshmi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-006-006/133-A
(KAKKAVADI) 		2917002000NRG23291220221020935 30/12/2022 Muthulakshmi 2917002WL037932 Muthulakshmi 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-006-006/136-A
(KAKKAVADI) 		2917002000NRG23291220221025572 30/12/2022 S.Vimala 2917002WL038045 S.Vimala 00177 IOBA0002882 1225 1225 Processed 03/02/2023 037296222 S.Vimala INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-006-006/149-A
(KAKKAVADI) 		2917002000NRG23291220221025573 30/12/2022 S.Banumathi 2917002WL038045 S.Banumathi 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 S.Banumathi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-006-006/15-A
(KAKKAVADI) 		2917002000NRG23291220221025574 30/12/2022 Vellaiyammal 2917002WL038045 Vellaiyammal 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 Vellaiyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-006-006/165-A
(KAKKAVADI) 		2917002000NRG23291220221020936 30/12/2022 S.Kasthuri 2917002WL037932 S.Kasthuri 00177 IOBA0002882 1350 1350 Processed 03/02/2023 037296222 S.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANTHONI TN-17-002-006-006/176-A
(KAKKAVADI) 		2917002000NRG23291220221020937 30/12/2022 Chinnammal 2917002WL037932 Chinnammal 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 Chinnammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-006-006/194-A
(KAKKAVADI) 		2917002000NRG23291220221020938 30/12/2022 Lakshmi K 2917002WL037932 Lakshmi K 00177 IOBA0002882 1350 1350 Processed 03/02/2023 037296222 Lakshmi K INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-006-006/199-A
(KAKKAVADI) 		2917002000NRG23291220221020939 30/12/2022 V.Karuppayi 2917002WL037932 V.Karuppayi 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 V.Karuppayi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-006-006/217-A
(KAKKAVADI) 		2917002000NRG23291220221020941 30/12/2022 Kandhan 2917002WL037932 Kandhan 00177 IOBA0002882 1620 1620 Processed 03/02/2023 037296222 Kandhan INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-006-006/221-A
(KAKKAVADI) 		2917002000NRG23291220221020942 30/12/2022 Muthan 2917002WL037932 Muthan 00177 IOBA0002882 1620 1620 Processed 03/02/2023 037296222 Muthan INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-006-006/227-A
(KAKKAVADI) 		2917002000NRG23291220221020944 30/12/2022 K.Kaliyammal 2917002WL037932 K.Kaliyammal 00177 IOBA0002882 810 810 Processed 03/02/2023 037296222 K.Kaliyammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-006-006/254-A
(KAKKAVADI) 		2917002000NRG23291220221020946 30/12/2022 Thangammal 2917002WL037932 Thangammal 00177 IOBA0002882 1620 1620 Processed 03/02/2023 037296222 Thangammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-006-006/26-A
(KAKKAVADI) 		2917002000NRG23291220221025576 30/12/2022 M.Selvarani 2917002WL038045 M.Selvarani 00177 IOBA0002882 1225 1225 Processed 03/02/2023 037296222 M.Selvarani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-006-006/27-A
(KAKKAVADI) 		2917002000NRG23291220221025578 30/12/2022 A.Palaniyammal 2917002WL038045 A.Palaniyammal 00177 IOBA0002882 735 735 Processed 03/02/2023 037296222 A.Palaniyammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-006-006/277-A
(KAKKAVADI) 		2917002000NRG23291220221025579 30/12/2022 S.Rajeswari 2917002WL038045 S.Rajeswari 00177 IOBA0002882 1225 1225 Processed 03/02/2023 037296222 S.Rajeswari INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-006-006/281-A
(KAKKAVADI) 		2917002000NRG23291220221020947 30/12/2022 Palaniyammal 2917002WL037932 Palaniyammal 00177 IOBA0002882 810 810 Processed 02/02/2023 037296222 Palaniyammal HDFC BANK LTD(607152)
35 THANTHONI TN-17-002-006-006/289-A
(KAKKAVADI) 		2917002000NRG23291220221020948 30/12/2022 G.Mariyammal 2917002WL037932 G.Mariyammal 00177 IOBA0002882 810 810 Processed 03/02/2023 037296222 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANTHONI TN-17-002-006-006/297-A
(KAKKAVADI) 		2917002000NRG23291220221025580 30/12/2022 Vasantha 2917002WL038045 Vasantha 00177 IOBA0002882 1686 1686 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-006-006/299-A
(KAKKAVADI) 		2917002000NRG23291220221025581 30/12/2022 S.Pappathi 2917002WL038045 S.Pappathi 00177 IOBA0002882 735 735 Processed 03/02/2023 037296222 S.Pappathi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-006-006/301-A
(KAKKAVADI) 		2917002000NRG23291220221020949 30/12/2022 MEENAKSHI 2917002WL037932 MEENAKSHI 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 MEENAKSHI INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-006-006/303-A
(KAKKAVADI) 		2917002000NRG23291220221020950 30/12/2022 Sundhari 2917002WL037932 Sundhari 00177 IOBA0002882 1080 1080 Processed 02/02/2023 037296222 Sundhari PALLAVAN GRAMA BANK(607052)
40 THANTHONI TN-17-002-006-006/305-A
(KAKKAVADI) 		2917002000NRG23291220221020952 30/12/2022 Kittammal 2917002WL037932 Kittammal 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 Kittammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-006-006/31-A
(KAKKAVADI) 		2917002000NRG23291220221025582 30/12/2022 LILLY M 2917002WL038045 LILLY M 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 LILLY M INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-006-006/310-A
(KAKKAVADI) 		2917002000NRG23291220221020953 30/12/2022 M.Paranjothi 2917002WL037932 M.Paranjothi 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 M.Paranjothi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-006-006/330-A
(KAKKAVADI) 		2917002000NRG23291220221020954 30/12/2022 Selvarani 2917002WL037932 Selvarani 00177 IOBA0002882 540 540 Processed 03/02/2023 037296222 Selvarani INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-006-006/335-A
(KAKKAVADI) 		2917002000NRG23291220221020955 30/12/2022 K.Arukkani 2917002WL037932 K.Arukkani 00177 IOBA0002882 540 540 Processed 03/02/2023 037296222 K.Arukkani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-006-006/340-A
(KAKKAVADI) 		2917002000NRG23291220221020956 30/12/2022 A.Chithra 2917002WL037932 A.Chithra 00177 IOBA0002882 1080 1080 Processed 03/02/2023 037296222 A.Chithra INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-006-006/357-A
(KAKKAVADI) 		2917002000NRG23291220221020957 30/12/2022 K.Pappathi 2917002WL037932 K.Pappathi 00177 IOBA0002882 540 540 Processed 03/02/2023 037296222 K.Pappathi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-006-006/363-A
(KAKKAVADI) 		2917002000NRG23291220221020958 30/12/2022 R.Kamatchi 2917002WL037932 R.Kamatchi 00177 IOBA0002882 540 540 Processed 03/02/2023 037296222 R.Kamatchi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-006-006/366-A
(KAKKAVADI) 		2917002000NRG23291220221020959 30/12/2022 Vasantha 2917002WL037932 Vasantha 00177 IOBA0002882 270 270 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-006-006/383-A
(KAKKAVADI) 		2917002000NRG23291220221025583 30/12/2022 V.Kuppayiammal 2917002WL038045 V.Kuppayiammal 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 V.Kuppayiammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-006-006/396-A
(KAKKAVADI) 		2917002000NRG23291220221020960 30/12/2022 Saraswathy S 2917002WL037932 Saraswathy S 00177 IOBA0002882 1350 1350 Processed 03/02/2023 037296222 Saraswathy S INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-006-006/405-a
(KAKKAVADI) 		2917002000NRG23291220221025585 30/12/2022 T.Chinnnammal 2917002WL038045 T.Chinnnammal 00177 IOBA0002882 1225 1225 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 THANTHONI TN-17-002-006-006/412-A
(KAKKAVADI) 		2917002000NRG23291220221025586 30/12/2022 Nirmala 2917002WL038045 Nirmala 00177 IOBA0002882 1225 1225 Processed 02/02/2023 037296222 Nirmala CANARA BANK(508532)
53 THANTHONI TN-17-002-006-006/425-A
(KAKKAVADI) 		2917002000NRG23291220221020962 30/12/2022 Subbulakshmi 2917002WL037932 Subbulakshmi 00177 IOBA0002882 810 810 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-006-006/48-A
(KAKKAVADI) 		2917002000NRG23291220221025588 30/12/2022 A.Roopavathi 2917002WL038045 A.Roopavathi 00177 IOBA0002882 735 735 Processed 03/02/2023 037296222 A.Roopavathi INDIAN BANK(607105)
55 THANTHONI TN-17-002-006-006/56-A
(KAKKAVADI) 		2917002000NRG23291220221025589 30/12/2022 Vijayalakshmi 2917002WL038045 Vijayalakshmi 00177 IOBA0002882 490 490 Processed 03/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-006-006/58-A
(KAKKAVADI) 		2917002000NRG23291220221025590 30/12/2022 T.Sumathi 2917002WL038045 T.Sumathi 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 T.Sumathi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-006-006/65-A
(KAKKAVADI) 		2917002000NRG23291220221025591 30/12/2022 P.Balraj 2917002WL038045 P.Balraj 00177 IOBA0002882 1225 1225 Processed 03/02/2023 037296222 P.Balraj INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23291220221025592 30/12/2022 T.Sathyavani 2917002WL038045 T.Sathyavani 00177 IOBA0002882 490 490 Processed 03/02/2023 037296222 T.Sathyavani INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-006-006/76-A
(KAKKAVADI) 		2917002000NRG23291220221025593 30/12/2022 J.Eswari 2917002WL038045 J.Eswari 00177 IOBA0002882 1225 1225 Processed 03/02/2023 037296222 J.Eswari INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-006-006/80-A
(KAKKAVADI) 		2917002000NRG23291220221025595 30/12/2022 R.Vijayalakshmi 2917002WL038045 R.Vijayalakshmi 00177 IOBA0002882 490 490 Processed 03/02/2023 037296222 R.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-006-006/80-A
(KAKKAVADI) 		2917002000NRG23291220221025594 30/12/2022 S.Ramaraj 2917002WL038045 S.Ramaraj 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 S.Ramaraj INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-006-006/81-A
(KAKKAVADI) 		2917002000NRG23291220221025596 30/12/2022 Chandhira 2917002WL038045 Chandhira 00177 IOBA0002882 980 980 Processed 03/02/2023 037296222 Chandhira INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-006-006/82-A
(KAKKAVADI) 		2917002000NRG23291220221025597 30/12/2022 P.Sulochana 2917002WL038045 P.Sulochana 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 P.Sulochana INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-006-006/83-A
(KAKKAVADI) 		2917002000NRG23291220221025598 30/12/2022 MANIVEL 2917002WL038045 MANIVEL 00177 IOBA0002882 1470 1470 Processed 03/02/2023 037296222 MANIVEL INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-006-006/86-A
(KAKKAVADI) 		2917002000NRG23291220221025599 30/12/2022 D.Lakshmi 2917002WL038045 D.Lakshmi 00177 IOBA0002882 1225 1225 Processed 02/02/2023 037296222 D.Lakshmi BANK OF BARODA(606985)
66 THANTHONI TN-17-002-006-006/89-A
(KAKKAVADI) 		2917002000NRG23291220221020964 30/12/2022 Muthuraj 2917002WL037932 Muthuraj 00177 IOBA0002882 1350 1350 Processed 03/02/2023 037296222 Muthuraj INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-006-006/90-A
(KAKKAVADI) 		2917002000NRG23291220221020965 30/12/2022 Pitchaiyammal 2917002WL037932 Pitchaiyammal 00177 IOBA0002882 810 810 Processed 03/02/2023 037296222 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-006-008/430-A
(KAKKAVADI) 		2917002000NRG23291220221020966 30/12/2022 Palanisamy 2917002WL037932 Palanisamy 00177 IOBA0002882 270 270 Processed 03/02/2023 037296222 Palanisamy INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-006-012/499-A
(KAKKAVADI) 		2917002000NRG23291220221025600 30/12/2022 Pappayee ammal 2917002WL038045 Pappayee ammal 00177 IOBA0002882 735 735 Processed 03/02/2023 037296222 Pappayee ammal INDIAN OVERSEAS BANK(508541)
SubTotal 68076 68076
Total 72096 72096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_301222APB_FTO_1367530 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2550
2 THANTHONI TN2917002_301222APB_FTO_1367530 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1470
3 THANTHONI TN2917002_301222APB_FTO_1367530 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 31141
4 THANTHONI TN2917002_301222APB_FTO_1367530 Indian Overseas Bank IOBA0002882 sukkaliyur 36935

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