Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060223APB_FTO_1521328
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-17-002-002-002/492-A
(ANDANKOIL WEST) 		2917002000NRG23040220231147695 06/02/2023 Nallusamy 2917002WL042426 Nallusamy 00177 IOBA0002700 1405 1405 Processed 13/02/2023 007471795 Nallusamy INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-002-002/802-A
(ANDANKOIL WEST) 		2917002000NRG23040220231147696 06/02/2023 Sampoornam 2917002WL042427 Sampoornam 00177 IOBA0002700 1405 1405 Processed 13/02/2023 007471795 Sampoornam INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 THANTHONI TN-17-002-008-008/168-A
(KOYAMPALLI) 		2917002000NRG23040220231147694 06/02/2023 Prabhu 2917002WL042425 Prabhu 00177 IOBA0003070 1405 1405 Processed 13/02/2023 007471795 Prabhu KARUR VYSA BANK(607100)
SubTotal 1405 1405
4 THANTHONI TN-17-002-005-017/1173-A
(JAGATHABI) 		2917002000NRG23040220231147705 06/02/2023 Vanitha 2917002WL042432 Vanitha 00177 IOBA0003587 1967 1967 Processed 13/02/2023 007471795 Vanitha ESAF SMALL FINANCE BANK LIMITED(508992)
5 THANTHONI TN-17-002-018-012/2397-A
(VELLIANAI) 		2917002000NRG23040220231147702 06/02/2023 Prabu 2917002WL042429 Prabu 00177 IOBA0003587 1405 1405 Processed 13/02/2023 007471795 Prabu INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/1507-A
(VELLIANAI) 		2917002000NRG23040220231147697 06/02/2023 Santhi 2917002WL042428 Santhi 00177 IOBA0003587 1686 1686 Processed 13/02/2023 007471795 Santhi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-026/3324-A
(VELLIANAI) 		2917002000NRG23040220231147698 06/02/2023 JEGADEESWARI S 2917002WL042428 JEGADEESWARI S 00177 IOBA0003587 1686 1686 Processed 13/02/2023 007471795 JEGADEESWARI S INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-028/2438-A
(VELLIANAI) 		2917002000NRG23040220231147699 06/02/2023 Sivagami 2917002WL042428 Sivagami 00177 IOBA0003587 1686 1686 Processed 13/02/2023 007471795 Sivagami INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-028/2473-A
(VELLIANAI) 		2917002000NRG23040220231147700 06/02/2023 Shanthi 2917002WL042428 Shanthi 00177 IOBA0003587 1686 1686 Processed 13/02/2023 007471795 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
10 THANTHONI TN-17-002-005-005/587-A
(JAGATHABI) 		2917002000NRG23040220231147691 06/02/2023 Kaliyammal 2917002WL042424 Kaliyammal 00415 SBIN0006903 1405 1405 Processed 13/02/2023 007471795 Kaliyammal STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-005-005/604-A
(JAGATHABI) 		2917002000NRG23040220231147692 06/02/2023 Kaliyammal 2917002WL042424 Kaliyammal 00415 SBIN0006903 1405 1405 Processed 13/02/2023 007471795 Kaliyammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1765-A
(MOOKANAKURICHI) 		2917002000NRG23040220231147704 06/02/2023 RAJENDARAN 2917002WL042431 RAJENDARAN 00415 SBIN0006903 1967 1967 Processed 13/02/2023 007471795 RAJENDARAN STATE BANK OF INDIA(508548)
SubTotal 4777 4777
13 THANTHONI TN-17-002-012-012/1818-A
(MOOKANAKURICHI) 		2917002000NRG23040220231147703 06/02/2023 Lakshmi 2917002WL042430 Lakshmi 00415 SBIN0013393 1405 1405 Processed 13/02/2023 007471795 Lakshmi STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-018-012/2397-A
(VELLIANAI) 		2917002000NRG23040220231147701 06/02/2023 Sulochana 2917002WL042429 Sulochana 00415 SBIN0013393 1405 1405 Processed 13/02/2023 007471795 Sulochana STATE BANK OF INDIA(508548)
SubTotal 2810 2810
15 THANTHONI TN-17-002-008-008/1060-A
(KOYAMPALLI) 		2917002000NRG23040220231147693 06/02/2023 Devaki 2917002WL042425 Devaki 00437 TMBL0000087 1405 1405 Processed 13/02/2023 007471795 Devaki TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060223APB_FTO_1521328 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 2810
2 THANTHONI TN2917002_060223APB_FTO_1521328 Indian Overseas Bank IOBA0003070 Panchamadevi 1405
3 THANTHONI TN2917002_060223APB_FTO_1521328 Indian Overseas Bank IOBA0003587 Vellianai 10116
4 THANTHONI TN2917002_060223APB_FTO_1521328 State Bank of India SBIN0006903 UPPIDAMANGALAM 4777
5 THANTHONI TN2917002_060223APB_FTO_1521328 State Bank of India SBIN0013393 THANTHONI 2810
6 THANTHONI TN2917002_060223APB_FTO_1521328 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1405

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