Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220422APB_FTO_115246
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-17-002-003-002/720-A
(APPIPALAYAM) 		2917002000NRG23210420220039193 22/04/2022 Thangammal 2917002WL001178 Thangammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Thangammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-003/10-A
(APPIPALAYAM) 		2917002000NRG23210420220039195 22/04/2022 Vennila 2917002WL001178 Vennila 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Vennila INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-003/101-A
(APPIPALAYAM) 		2917002000NRG23210420220039122 22/04/2022 Palaniyammal 2917002WL001176 Palaniyammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-003/108-A
(APPIPALAYAM) 		2917002000NRG23210420220039123 22/04/2022 Indirani 2917002WL001176 Indirani 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Indirani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-003/119-A
(APPIPALAYAM) 		2917002000NRG23210420220039196 22/04/2022 Sakuntahla 2917002WL001178 Sakuntahla 00177 IOBA0002882 1686 1686 Processed 12/05/2022 017499728 Sakuntahla INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-003/130-A
(APPIPALAYAM) 		2917002000NRG23210420220039124 22/04/2022 Soundharam 2917002WL001176 Soundharam 00177 IOBA0002882 780 780 Processed 12/05/2022 017499728 Soundharam INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-003/147-A
(APPIPALAYAM) 		2917002000NRG23210420220039126 22/04/2022 PERIYASAMY 2917002WL001176 PERIYASAMY 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 PERIYASAMY INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/15-A
(APPIPALAYAM) 		2917002000NRG23210420220039197 22/04/2022 Badma 2917002WL001178 Badma 00177 IOBA0002882 1405 1405 Processed 12/05/2022 017499728 Badma INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/16-A
(APPIPALAYAM) 		2917002000NRG23210420220039130 22/04/2022 Sankarammal 2917002WL001176 Sankarammal 00177 IOBA0002882 780 780 Processed 12/05/2022 017499728 Sankarammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/173-A
(APPIPALAYAM) 		2917002000NRG23210420220039132 22/04/2022 Soliyammal 2917002WL001176 Soliyammal 00177 IOBA0002882 520 520 Processed 12/05/2022 017499728 Soliyammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/174-B
(APPIPALAYAM) 		2917002000NRG23210420220039133 22/04/2022 ELANGOVAN 2917002WL001176 ELANGOVAN 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 ELANGOVAN INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/19-B
(APPIPALAYAM) 		2917002000NRG23210420220039134 22/04/2022 Revathi 2917002WL001176 Revathi 00177 IOBA0002882 1560 1560 Processed 11/05/2022 017499728 Revathi PALLAVAN GRAMA BANK(607052)
13 THANTHONI TN-17-002-003-003/2-A
(APPIPALAYAM) 		2917002000NRG23210420220039198 22/04/2022 Malaiyammal 2917002WL001178 Malaiyammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Malaiyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/204-A
(APPIPALAYAM) 		2917002000NRG23210420220039135 22/04/2022 SIVASAMY 2917002WL001176 SIVASAMY 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 SIVASAMY INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/217-A
(APPIPALAYAM) 		2917002000NRG23210420220039137 22/04/2022 Srirangagounder 2917002WL001176 Srirangagounder 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Srirangagounder INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/22-A
(APPIPALAYAM) 		2917002000NRG23210420220039199 22/04/2022 Selvi 2917002WL001178 Selvi 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Selvi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/23-A
(APPIPALAYAM) 		2917002000NRG23210420220039200 22/04/2022 Vasantha 2917002WL001178 Vasantha 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Vasantha INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/24-A
(APPIPALAYAM) 		2917002000NRG23210420220039201 22/04/2022 Chithra 2917002WL001178 Chithra 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Chithra INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/26-A
(APPIPALAYAM) 		2917002000NRG23210420220039139 22/04/2022 Kannammal 2917002WL001176 Kannammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Kannammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/27-A
(APPIPALAYAM) 		2917002000NRG23210420220039140 22/04/2022 Dhanam 2917002WL001176 Dhanam 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Dhanam INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/33-A
(APPIPALAYAM) 		2917002000NRG23210420220039203 22/04/2022 Angayee 2917002WL001178 Angayee 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Angayee INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/40-A
(APPIPALAYAM) 		2917002000NRG23210420220039205 22/04/2022 Mariyammal 2917002WL001178 Mariyammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Mariyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/41-A
(APPIPALAYAM) 		2917002000NRG23210420220039206 22/04/2022 Aalish 2917002WL001178 Aalish 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Aalish INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/42-A
(APPIPALAYAM) 		2917002000NRG23210420220039207 22/04/2022 Pappayee 2917002WL001178 Pappayee 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Pappayee INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/44-A
(APPIPALAYAM) 		2917002000NRG23210420220039142 22/04/2022 Chithra 2917002WL001176 Chithra 00177 IOBA0002882 780 780 Processed 12/05/2022 017499728 Chithra INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/46-A
(APPIPALAYAM) 		2917002000NRG23210420220039208 22/04/2022 Jansirani 2917002WL001178 Jansirani 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Jansirani INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/460-C
(APPIPALAYAM) 		2917002000NRG23210420220039143 22/04/2022 raju 2917002WL001176 raju 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 raju INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/460-C
(APPIPALAYAM) 		2917002000NRG23210420220039209 22/04/2022 Veerammal 2917002WL001178 Veerammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Veerammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/465-A
(APPIPALAYAM) 		2917002000NRG23210420220039144 22/04/2022 TAMILARASAN K 2917002WL001176 TAMILARASAN K 00177 IOBA0002882 780 780 Processed 12/05/2022 017499728 TAMILARASAN K INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/473-A
(APPIPALAYAM) 		2917002000NRG23210420220039145 22/04/2022 Lakshmi 2917002WL001176 Lakshmi 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Lakshmi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/475-A
(APPIPALAYAM) 		2917002000NRG23210420220039212 22/04/2022 Savithri 2917002WL001178 Savithri 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Savithri INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/478-A
(APPIPALAYAM) 		2917002000NRG23210420220039213 22/04/2022 Ganesan 2917002WL001178 Ganesan 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Ganesan INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/48-A
(APPIPALAYAM) 		2917002000NRG23210420220039146 22/04/2022 Vennila 2917002WL001176 Vennila 00177 IOBA0002882 780 780 Processed 12/05/2022 017499728 Vennila INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/482-A
(APPIPALAYAM) 		2917002000NRG23210420220039214 22/04/2022 Chithra 2917002WL001178 Chithra 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Chithra INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/492-A
(APPIPALAYAM) 		2917002000NRG23210420220039217 22/04/2022 Pothumponnu 2917002WL001178 Pothumponnu 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Pothumponnu INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/493-A
(APPIPALAYAM) 		2917002000NRG23210420220039218 22/04/2022 Kathirkamu 2917002WL001178 Kathirkamu 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Kathirkamu INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/525-A
(APPIPALAYAM) 		2917002000NRG23210420220039147 22/04/2022 Ramasamy 2917002WL001176 Ramasamy 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Ramasamy INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/54-B
(APPIPALAYAM) 		2917002000NRG23210420220039148 22/04/2022 Arukkani 2917002WL001176 Arukkani 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Arukkani INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/548-A
(APPIPALAYAM) 		2917002000NRG23210420220039221 22/04/2022 Sampoornam 2917002WL001178 Sampoornam 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Sampoornam INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/555-A
(APPIPALAYAM) 		2917002000NRG23210420220039222 22/04/2022 Nagarathinam 2917002WL001178 Nagarathinam 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Nagarathinam INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/559-A
(APPIPALAYAM) 		2917002000NRG23210420220039223 22/04/2022 Kaliyammal 2917002WL001178 Kaliyammal 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Kaliyammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/56-A
(APPIPALAYAM) 		2917002000NRG23210420220039224 22/04/2022 Palaniyammal 2917002WL001178 Palaniyammal 00177 IOBA0002882 1300 1300 Processed 11/05/2022 017499728 Palaniyammal HDFC BANK LTD(607152)
43 THANTHONI TN-17-002-003-003/562-A
(APPIPALAYAM) 		2917002000NRG23210420220039150 22/04/2022 Jothy 2917002WL001176 Jothy 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Jothy INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/568-A
(APPIPALAYAM) 		2917002000NRG23210420220039151 22/04/2022 Lakshmi 2917002WL001176 Lakshmi 00177 IOBA0002882 1560 1560 Processed 11/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-003-003/569-A
(APPIPALAYAM) 		2917002000NRG23210420220039152 22/04/2022 Arukkani 2917002WL001176 Arukkani 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Arukkani INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/570-A
(APPIPALAYAM) 		2917002000NRG23210420220039225 22/04/2022 Vennila 2917002WL001178 Vennila 00177 IOBA0002882 1560 1560 Processed 11/05/2022 017499728 Vennila STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-003-003/582-A
(APPIPALAYAM) 		2917002000NRG23210420220039226 22/04/2022 K.Sivagami 2917002WL001178 K.Sivagami 00177 IOBA0002882 520 520 Processed 12/05/2022 017499728 K.Sivagami INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/585-A
(APPIPALAYAM) 		2917002000NRG23210420220039227 22/04/2022 VASANTHA 2917002WL001178 VASANTHA 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 VASANTHA INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23210420220039229 22/04/2022 Arayee 2917002WL001178 Arayee 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Arayee INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23210420220039228 22/04/2022 Mani 2917002WL001178 Mani 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Mani INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/61-A
(APPIPALAYAM) 		2917002000NRG23210420220039232 22/04/2022 THANGAMMAL 2917002WL001178 THANGAMMAL 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 THANGAMMAL INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/62-A
(APPIPALAYAM) 		2917002000NRG23210420220039153 22/04/2022 Selvi 2917002WL001176 Selvi 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Selvi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/630-a
(APPIPALAYAM) 		2917002000NRG23210420220039154 22/04/2022 Suguna 2917002WL001176 Suguna 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Suguna INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/637-A
(APPIPALAYAM) 		2917002000NRG23210420220039155 22/04/2022 Amutha 2917002WL001176 Amutha 00177 IOBA0002882 1040 1040 Processed 12/05/2022 017499728 Amutha INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/64-A
(APPIPALAYAM) 		2917002000NRG23210420220039233 22/04/2022 Saraswathi 2917002WL001178 Saraswathi 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Saraswathi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/641-A
(APPIPALAYAM) 		2917002000NRG23210420220039156 22/04/2022 Ramayi 2917002WL001176 Ramayi 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Ramayi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-003-003/651-A
(APPIPALAYAM) 		2917002000NRG23210420220039157 22/04/2022 Vasanthakumari 2917002WL001176 Vasanthakumari 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Vasanthakumari INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/66-B
(APPIPALAYAM) 		2917002000NRG23210420220039158 22/04/2022 Vasantha 2917002WL001176 Vasantha 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Vasantha INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/69-C
(APPIPALAYAM) 		2917002000NRG23210420220039159 22/04/2022 Ponnusami 2917002WL001176 Ponnusami 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Ponnusami INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/691-A
(APPIPALAYAM) 		2917002000NRG23210420220039160 22/04/2022 Kaliyammal 2917002WL001176 Kaliyammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Kaliyammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-003-003/711-A
(APPIPALAYAM) 		2917002000NRG23210420220039235 22/04/2022 Lakshmi 2917002WL001178 Lakshmi 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Lakshmi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-003/715-A
(APPIPALAYAM) 		2917002000NRG23210420220039236 22/04/2022 Vennila 2917002WL001178 Vennila 00177 IOBA0002882 260 260 Processed 11/05/2022 017499728 Vennila PALLAVAN GRAMA BANK(607052)
63 THANTHONI TN-17-002-003-003/722-A
(APPIPALAYAM) 		2917002000NRG23210420220039161 22/04/2022 Susila 2917002WL001176 Susila 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Susila INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-003-003/73-A
(APPIPALAYAM) 		2917002000NRG23210420220039162 22/04/2022 Pitchaiyammal 2917002WL001176 Pitchaiyammal 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-003-003/74-A
(APPIPALAYAM) 		2917002000NRG23210420220039238 22/04/2022 SRIRANGAN 2917002WL001178 SRIRANGAN 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 SRIRANGAN INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-003-003/81-A
(APPIPALAYAM) 		2917002000NRG23210420220039240 22/04/2022 Malaiyappan 2917002WL001178 Malaiyappan 00177 IOBA0002882 1300 1300 Processed 12/05/2022 017499728 Malaiyappan INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-003-003/82-A
(APPIPALAYAM) 		2917002000NRG23210420220039241 22/04/2022 Velusamy 2917002WL001178 Velusamy 00177 IOBA0002882 520 520 Processed 12/05/2022 017499728 Velusamy INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-003-003/90-A
(APPIPALAYAM) 		2917002000NRG23210420220039250 22/04/2022 Sivasamy 2917002WL001178 Sivasamy 00177 IOBA0002882 1300 1300 Processed 11/05/2022 017499728 Sivasamy STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-003-003/91-A
(APPIPALAYAM) 		2917002000NRG23210420220039251 22/04/2022 M.Muthusami 2917002WL001178 M.Muthusami 00177 IOBA0002882 1560 1560 Processed 12/05/2022 017499728 M.Muthusami INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-003-004/658-A
(APPIPALAYAM) 		2917002000NRG23210420220039252 22/04/2022 Visalakshi 2917002WL001178 Visalakshi 00177 IOBA0002882 1040 1040 Processed 11/05/2022 017499728 Visalakshi STATE BANK OF INDIA(508548)
SubTotal 94091 94091
Total 94091 94091

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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_115246 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 76046
2 THANTHONI TN2917002_220422APB_FTO_115246 Indian Overseas Bank IOBA0002882 Sukkaliyur 18045

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