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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090722APB_FTO_513111
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-17-002-014-014/763-A
(PALLAPALYAM) 		2917002000NRG23080720220379622 09/07/2022 Monisha 2917002WL011479 Monisha 00177 IOBA0000738 1405 1405 Processed 14/07/2022 011326327 Monisha INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 THANTHONI TN-17-002-011-011/577-A
(MELAPALAYAM) 		2917002000NRG23080720220374559 09/07/2022 Thilagavathi 2917002WL011341 Thilagavathi 00177 IOBA0002701 1405 1405 Processed 14/07/2022 011326327 Thilagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 THANTHONI TN-17-002-008-008/116-A
(KOYAMPALLI) 		2917002000NRG23080720220378559 09/07/2022 Veerappan 2917002WL011449 Veerappan 00177 IOBA0003070 1405 1405 Processed 14/07/2022 011326327 Veerappan INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
4 THANTHONI TN-17-002-018-018/216-A
(VELLIANAI) 		2917002000NRG23080720220376233 09/07/2022 Chandra 2917002WL011385 Chandra 00177 IOBA0003587 1405 1405 Processed 14/07/2022 011326327 Chandra INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-028/2319-A
(VELLIANAI) 		2917002000NRG23080720220379145 09/07/2022 Thangamani 2917002WL011466 Thangamani 00177 IOBA0003587 1405 1405 Processed 14/07/2022 011326327 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
6 THANTHONI TN-17-002-005-005/116-A
(JAGATHABI) 		2917002000NRG23080720220380607 09/07/2022 Padhmavathi 2917002WL011506 Padhmavathi 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Padhmavathi STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-005-005/1201-A
(JAGATHABI) 		2917002000NRG23080720220380608 09/07/2022 Pappayammal 2917002WL011506 Pappayammal 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Pappayammal STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-005-005/159-A
(JAGATHABI) 		2917002000NRG23080720220380609 09/07/2022 Valarmathi 2917002WL011506 Valarmathi 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Valarmathi STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-005-005/246-A
(JAGATHABI) 		2917002000NRG23080720220380617 09/07/2022 Palaniyammal 2917002WL011506 Palaniyammal 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Palaniyammal STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-005-005/273-A
(JAGATHABI) 		2917002000NRG23080720220380618 09/07/2022 Gowri 2917002WL011506 Gowri 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Gowri STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-005-005/562-A
(JAGATHABI) 		2917002000NRG23080720220380619 09/07/2022 Amutha 2917002WL011506 Amutha 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Amutha HDFC BANK LTD(607152)
12 THANTHONI TN-17-002-005-005/718-A
(JAGATHABI) 		2917002000NRG23080720220380621 09/07/2022 Raj 2917002WL011506 Raj 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Raj STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-005-005/89-A
(JAGATHABI) 		2917002000NRG23080720220380622 09/07/2022 Parameswari 2917002WL011506 Parameswari 00415 SBIN0006903 1967 1967 Processed 13/07/2022 011326327 Parameswari STATE BANK OF INDIA(508548)
SubTotal 15736 15736
14 THANTHONI TN-17-002-004-004/628-A
(EMUR) 		2917002000NRG23080720220374459 09/07/2022 Sellamani 2917002WL011331 Sellamani 00415 SBIN0013393 1967 1967 Processed 13/07/2022 011326327 Sellamani STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/54-A
(MANAVADI) 		2917002000NRG23080720220374557 09/07/2022 KALIYAMMAL 2917002WL011339 KALIYAMMAL 00415 SBIN0013393 1967 1967 Processed 13/07/2022 011326327 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 3934 3934
16 THANTHONI TN-17-002-009-009/510-A
(K.PITCHAMPATTI) 		2917002000NRG23080720220379869 09/07/2022 Pandiyammal 2917002WL011489 Pandiyammal 00715 DBSS01N0791 1405 1405 Processed 13/07/2022 011326327 Pandiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1405 1405
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090722APB_FTO_513111 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1405
2 THANTHONI TN2917002_090722APB_FTO_513111 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1405
3 THANTHONI TN2917002_090722APB_FTO_513111 Indian Overseas Bank IOBA0003070 Panchamadevi 1405
4 THANTHONI TN2917002_090722APB_FTO_513111 Indian Overseas Bank IOBA0003587 Vellianai 2810
5 THANTHONI TN2917002_090722APB_FTO_513111 State Bank of India SBIN0006903 UPPIDAMANGALAM 15736
6 THANTHONI TN2917002_090722APB_FTO_513111 State Bank of India SBIN0013393 THANTHONI 3934
7 THANTHONI TN2917002_090722APB_FTO_513111 DBS Bank India Limited DBSS01N0791 Velliyanai 1405

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