Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022FTO_1009182
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-17-002-003-002/849-A
(APPIPALAYAM) 		2917002000NRG23131020220756332 14/10/2022 Mallika 2917002WL026811 Mallika 00177 IOBA0001861 1225 1225 Processed 19/10/2022 018043986 Mallika ()
SubTotal 1225 1225
2 THANTHONI TN-17-002-003-002/650-A
(APPIPALAYAM) 		2917002000NRG23131020220755624 14/10/2022 Dhandapani 2917002WL026792 Dhandapani 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Dhandapani ()
3 THANTHONI TN-17-002-003-002/781-A
(APPIPALAYAM) 		2917002000NRG23131020220756330 14/10/2022 Arukkani 2917002WL026811 Arukkani 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Arukkani ()
4 THANTHONI TN-17-002-003-002/782-A
(APPIPALAYAM) 		2917002000NRG23131020220755626 14/10/2022 Jothi 2917002WL026792 Jothi 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Jothi ()
5 THANTHONI TN-17-002-003-002/843-A
(APPIPALAYAM) 		2917002000NRG23131020220756331 14/10/2022 Vivedha 2917002WL026811 Vivedha 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Vivedha ()
6 THANTHONI TN-17-002-003-003/132-A
(APPIPALAYAM) 		2917002000NRG23131020220755628 14/10/2022 Dhandapani 2917002WL026792 Dhandapani 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Dhandapani ()
7 THANTHONI TN-17-002-003-003/136-A
(APPIPALAYAM) 		2917002000NRG23131020220755631 14/10/2022 Banumathi 2917002WL026792 Banumathi 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Banumathi ()
8 THANTHONI TN-17-002-003-003/142-A
(APPIPALAYAM) 		2917002000NRG23131020220756333 14/10/2022 Nagaraj 2917002WL026811 Nagaraj 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Nagaraj ()
9 THANTHONI TN-17-002-003-003/169-A
(APPIPALAYAM) 		2917002000NRG23141020220761799 14/10/2022 Malathi 2917002WL026992 Malathi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Malathi ()
10 THANTHONI TN-17-002-003-003/324-A
(APPIPALAYAM) 		2917002000NRG23141020220761802 14/10/2022 Ambika 2917002WL026992 Ambika 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Ambika ()
11 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23141020220761803 14/10/2022 Pappathy 2917002WL026992 Pappathy 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Pappathy ()
12 THANTHONI TN-17-002-003-003/344-A
(APPIPALAYAM) 		2917002000NRG23141020220761808 14/10/2022 Pappathy 2917002WL026992 Pappathy 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Pappathy ()
13 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23141020220761811 14/10/2022 Bommuraj 2917002WL026992 Bommuraj 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Bommuraj ()
14 THANTHONI TN-17-002-003-003/433-A
(APPIPALAYAM) 		2917002000NRG23141020220761816 14/10/2022 Ramayee 2917002WL026992 Ramayee 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 Ramayee ()
15 THANTHONI TN-17-002-003-003/444-A
(APPIPALAYAM) 		2917002000NRG23141020220761819 14/10/2022 Veerammal 2917002WL026992 Veerammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Veerammal ()
16 THANTHONI TN-17-002-003-003/455-A
(APPIPALAYAM) 		2917002000NRG23141020220761822 14/10/2022 Veerappan 2917002WL026992 Veerappan 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 Veerappan ()
17 THANTHONI TN-17-002-003-003/695-A
(APPIPALAYAM) 		2917002000NRG23141020220761826 14/10/2022 Periyakkal 2917002WL026992 Periyakkal 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Periyakkal ()
18 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23141020220761828 14/10/2022 Machammal 2917002WL026992 Machammal 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 Machammal ()
19 THANTHONI TN-17-002-003-007/863-A
(APPIPALAYAM) 		2917002000NRG23141020220761829 14/10/2022 Rani 2917002WL026992 Rani 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Rani ()
20 THANTHONI TN-17-002-003-007/895-A
(APPIPALAYAM) 		2917002000NRG23141020220761830 14/10/2022 Ponraj 2917002WL026992 Ponraj 00177 IOBA0002882 1124 1124 Processed 19/10/2022 018043986 Ponraj ()
21 THANTHONI TN-17-002-007-002/262-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758931 14/10/2022 Latha 2917002WL026903 Latha 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Latha ()
22 THANTHONI TN-17-002-007-003/234-B
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758717 14/10/2022 Nallammal 2917002WL026896 Nallammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Nallammal ()
23 THANTHONI TN-17-002-007-003/285-B
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758932 14/10/2022 Poongodi 2917002WL026903 Poongodi 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Poongodi ()
24 THANTHONI TN-17-002-007-003/293-B
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758933 14/10/2022 Lakshmi 2917002WL026903 Lakshmi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Lakshmi ()
25 THANTHONI TN-17-002-007-003/415-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758718 14/10/2022 Chandra 2917002WL026896 Chandra 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Chandra ()
26 THANTHONI TN-17-002-007-003/463-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758719 14/10/2022 Chellammal 2917002WL026896 Chellammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Chellammal ()
27 THANTHONI TN-17-002-007-003/494-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758949 14/10/2022 Thamilselvi K 2917002WL026904 Thamilselvi K 00177 IOBA0002882 1680 1680 Processed 19/10/2022 018043986 Thamilselvi K ()
28 THANTHONI TN-17-002-007-007/193-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758725 14/10/2022 RAMESHWARI .S 2917002WL026896 RAMESHWARI .S 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 RAMESHWARI .S ()
29 THANTHONI TN-17-002-007-007/237-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758950 14/10/2022 Amaravathi 2917002WL026904 Amaravathi 00177 IOBA0002882 1680 1680 Processed 19/10/2022 018043986 Amaravathi ()
30 THANTHONI TN-17-002-007-007/249-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758732 14/10/2022 Sambath 2917002WL026896 Sambath 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Sambath ()
31 THANTHONI TN-17-002-007-007/290-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758734 14/10/2022 Gandhimathi 2917002WL026896 Gandhimathi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Gandhimathi ()
32 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758942 14/10/2022 Anjalamm 2917002WL026903 Anjalamm 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Anjalamm ()
33 THANTHONI TN-17-002-007-007/471-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758740 14/10/2022 Devika 2917002WL026896 Devika 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018043986 Devika ()
34 THANTHONI TN-17-002-007-007/472-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758946 14/10/2022 Kala 2917002WL026903 Kala 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 Kala ()
35 THANTHONI TN-17-002-007-007/473-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758741 14/10/2022 Saraswathi 2917002WL026896 Saraswathi 00177 IOBA0002882 980 980 Processed 19/10/2022 018043986 Saraswathi ()
36 THANTHONI TN-17-002-007-007/49-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758742 14/10/2022 Pukkirandi 2917002WL026896 Pukkirandi 00177 IOBA0002882 245 245 Processed 19/10/2022 018043986 Pukkirandi ()
37 THANTHONI TN-17-002-007-007/496-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758953 14/10/2022 Shanmugam R 2917002WL026904 Shanmugam R 00177 IOBA0002882 1680 1680 Processed 19/10/2022 018043986 Shanmugam R ()
38 THANTHONI TN-17-002-007-007/96-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758748 14/10/2022 Selvarani 2917002WL026896 Selvarani 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018043986 Selvarani ()
SubTotal 39239 39239
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022FTO_1009182 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1225
2 THANTHONI TN2917002_141022FTO_1009182 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 38994
3 THANTHONI TN2917002_141022FTO_1009182 Indian Overseas Bank IOBA0002882 Sukkaliyur 245

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