Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300922FTO_946609
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-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23290920220714964 30/09/2022 Ramasamy 2917002WL024553 Ramasamy 00078 CNRB0003542 1500 1500 Processed 12/10/2022 030361488 Ramasamy ()
2 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23290920220714965 30/09/2022 Lakshmi 2917002WL024553 Lakshmi 00078 CNRB0003542 1500 1500 Processed 12/10/2022 030361488 Lakshmi ()
3 THANTHONI TN-17-002-015-015/459-A
(PUTHAMBUR) 		2917002000NRG23290920220714970 30/09/2022 Padhmavathi 2917002WL024553 Padhmavathi 00078 CNRB0003542 1500 1500 Processed 12/10/2022 030361488 Padhmavathi ()
4 THANTHONI TN-17-002-015-015/642-a
(PUTHAMBUR) 		2917002000NRG23290920220714973 30/09/2022 Mani 2917002WL024553 Mani 00078 CNRB0003542 1500 1500 Processed 12/10/2022 030361488 Mani ()
5 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23290920220714974 30/09/2022 Lakshmi 2917002WL024553 Lakshmi 00078 CNRB0003542 1500 1500 Processed 12/10/2022 030361488 Lakshmi ()
SubTotal 7500 7500
6 THANTHONI TN-17-002-004-001/99-A
(EMUR) 		2917002000NRG23290920220714518 30/09/2022 Ammaiyakkal 2917002WL024542 Ammaiyakkal 00177 IOBA0000738 1040 1040 Processed 12/10/2022 030361488 Ammaiyakkal ()
7 THANTHONI TN-17-002-004-004/318-A
(EMUR) 		2917002000NRG23290920220714536 30/09/2022 Arumugam 2917002WL024542 Arumugam 00177 IOBA0000738 520 520 Processed 12/10/2022 030361488 Arumugam ()
8 THANTHONI TN-17-002-004-004/604-A
(EMUR) 		2917002000NRG23290920220714546 30/09/2022 Balammal 2917002WL024542 Balammal 00177 IOBA0000738 1560 1560 Processed 12/10/2022 030361488 Balammal ()
9 THANTHONI TN-17-002-004-006/705-A
(EMUR) 		2917002000NRG23290920220714554 30/09/2022 Poongathai 2917002WL024542 Poongathai 00177 IOBA0000738 260 260 Processed 12/10/2022 030361488 Poongathai ()
10 THANTHONI TN-17-002-004-006/962-A
(EMUR) 		2917002000NRG23290920220714558 30/09/2022 Chinnammal 2917002WL024542 Chinnammal 00177 IOBA0000738 520 520 Processed 12/10/2022 030361488 Chinnammal ()
11 THANTHONI TN-17-002-004-007/284-B
(EMUR) 		2917002000NRG23290920220714635 30/09/2022 Vanitha 2917002WL024545 Vanitha 00177 IOBA0000738 1560 1560 Processed 12/10/2022 030361488 Vanitha ()
SubTotal 5460 5460
12 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23290920220714612 30/09/2022 Lakshmi 2917002WL024545 Lakshmi 00177 IOBA0001864 1560 1560 Processed 12/10/2022 030361488 Lakshmi ()
13 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23290920220714613 30/09/2022 Palanisamy 2917002WL024545 Palanisamy 00177 IOBA0001864 281 281 Processed 12/10/2022 030361488 Palanisamy ()
14 THANTHONI TN-17-002-004-004/121-A
(EMUR) 		2917002000NRG23290920220714524 30/09/2022 Balusamy 2917002WL024542 Balusamy 00177 IOBA0001864 1300 1300 Processed 12/10/2022 030361488 Balusamy ()
15 THANTHONI TN-17-002-004-004/234-A
(EMUR) 		2917002000NRG23290920220714617 30/09/2022 Kanthasamy 2917002WL024545 Kanthasamy 00177 IOBA0001864 1300 1300 Processed 12/10/2022 030361488 Kanthasamy ()
16 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23290920220714619 30/09/2022 Kaliyammal 2917002WL024545 Kaliyammal 00177 IOBA0001864 1686 1686 Processed 12/10/2022 030361488 Kaliyammal ()
17 THANTHONI TN-17-002-004-004/305-A
(EMUR) 		2917002000NRG23290920220714623 30/09/2022 Pappayee 2917002WL024545 Pappayee 00177 IOBA0001864 1040 1040 Processed 12/10/2022 030361488 Pappayee ()
18 THANTHONI TN-17-002-004-004/316-A
(EMUR) 		2917002000NRG23290920220714534 30/09/2022 Veeran 2917002WL024542 Veeran 00177 IOBA0001864 1124 1124 Processed 12/10/2022 030361488 Veeran ()
19 THANTHONI TN-17-002-004-004/324-A
(EMUR) 		2917002000NRG23290920220714539 30/09/2022 Palaniyammal 2917002WL024542 Palaniyammal 00177 IOBA0001864 1560 1560 Processed 12/10/2022 030361488 Palaniyammal ()
20 THANTHONI TN-17-002-004-004/351-A
(EMUR) 		2917002000NRG23290920220714625 30/09/2022 Sellammal 2917002WL024545 Sellammal 00177 IOBA0001864 260 260 Processed 12/10/2022 030361488 Sellammal ()
21 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23290920220714543 30/09/2022 Ganthimathi 2917002WL024542 Ganthimathi 00177 IOBA0001864 1040 1040 Processed 12/10/2022 030361488 Ganthimathi ()
22 THANTHONI TN-17-002-004-007/981
(EMUR) 		2917002000NRG23290920220714644 30/09/2022 Marudhambal 2917002WL024545 Marudhambal 00177 IOBA0001864 1560 1560 Processed 12/10/2022 030361488 Marudhambal ()
23 THANTHONI TN-17-002-004-007/997-A
(EMUR) 		2917002000NRG23290920220714645 30/09/2022 Indirani 2917002WL024545 Indirani 00177 IOBA0001864 1300 1300 Processed 12/10/2022 030361488 Indirani ()
SubTotal 14011 14011
24 THANTHONI TN-17-002-004-002/984-A
(EMUR) 		2917002000NRG23290920220714614 30/09/2022 Lakshmi 2917002WL024545 Lakshmi 00177 IOBA0002701 1560 1560 Processed 12/10/2022 030361488 Lakshmi ()
SubTotal 1560 1560
25 THANTHONI TN-17-002-003-002/597-B
(APPIPALAYAM) 		2917002000NRG23290920220708608 30/09/2022 Selvi 2917002WL024378 Selvi 00177 IOBA0002882 1225 1225 Processed 12/10/2022 030361488 Selvi ()
26 THANTHONI TN-17-002-003-002/650-A
(APPIPALAYAM) 		2917002000NRG23290920220708610 30/09/2022 Dhandapani 2917002WL024378 Dhandapani 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Dhandapani ()
27 THANTHONI TN-17-002-003-002/781-A
(APPIPALAYAM) 		2917002000NRG23290920220708612 30/09/2022 Arukkani 2917002WL024378 Arukkani 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Arukkani ()
28 THANTHONI TN-17-002-003-002/789-A
(APPIPALAYAM) 		2917002000NRG23290920220708613 30/09/2022 Periyakkal 2917002WL024378 Periyakkal 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Periyakkal ()
29 THANTHONI TN-17-002-003-002/843-A
(APPIPALAYAM) 		2917002000NRG23290920220708614 30/09/2022 Vivedha 2917002WL024378 Vivedha 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Vivedha ()
30 THANTHONI TN-17-002-003-003/136-A
(APPIPALAYAM) 		2917002000NRG23290920220708619 30/09/2022 Banumathi 2917002WL024378 Banumathi 00177 IOBA0002882 1225 1225 Processed 12/10/2022 030361488 Banumathi ()
31 THANTHONI TN-17-002-003-003/142-A
(APPIPALAYAM) 		2917002000NRG23290920220708620 30/09/2022 Nagaraj 2917002WL024378 Nagaraj 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Nagaraj ()
32 THANTHONI TN-17-002-003-003/259-A
(APPIPALAYAM) 		2917002000NRG23290920220708632 30/09/2022 Thulasimani 2917002WL024378 Thulasimani 00177 IOBA0002882 1225 1225 Processed 12/10/2022 030361488 Thulasimani ()
33 THANTHONI TN-17-002-003-003/264-B
(APPIPALAYAM) 		2917002000NRG23290920220708633 30/09/2022 Pappa 2917002WL024378 Pappa 00177 IOBA0002882 1470 1470 Processed 12/10/2022 030361488 Pappa ()
34 THANTHONI TN-17-002-015-007/221-A
(PUTHAMBUR) 		2917002000NRG23290920220714967 30/09/2022 Kandhasamy 2917002WL024553 Kandhasamy 00177 IOBA0002882 1000 1000 Processed 12/10/2022 030361488 Kandhasamy ()
SubTotal 13495 13495
35 THANTHONI TN-17-002-004-007/719-A
(EMUR) 		2917002000NRG23290920220714637 30/09/2022 Vasanthamani 2917002WL024545 Vasanthamani 00177 IOBA0003412 520 520 Processed 12/10/2022 030361488 Vasanthamani ()
SubTotal 520 520
36 THANTHONI TN-17-002-004-007/360-A
(EMUR) 		2917002000NRG23290920220714636 30/09/2022 Shanthi 2917002WL024545 Shanthi 00227 KVBL0001142 1560 1560 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 1560 1560
37 THANTHONI TN-17-002-004-004/242-A
(EMUR) 		2917002000NRG23290920220714618 30/09/2022 Palammal 2917002WL024545 Palammal 00415 SBIN0006903 1560 1560 Processed 12/10/2022 030361488 Palammal ()
38 THANTHONI TN-17-002-004-004/535-a
(EMUR) 		2917002000NRG23290920220714629 30/09/2022 Gandhimathi 2917002WL024545 Gandhimathi 00415 SBIN0006903 1560 1560 Processed 12/10/2022 030361488 Gandhimathi ()
39 THANTHONI TN-17-002-004-004/637-A
(EMUR) 		2917002000NRG23290920220714633 30/09/2022 Anitha 2917002WL024545 Anitha 00415 SBIN0006903 780 780 Processed 12/10/2022 030361488 Anitha ()
40 THANTHONI TN-17-002-004-007/827-A
(EMUR) 		2917002000NRG23290920220714640 30/09/2022 Subramani 2917002WL024545 Subramani 00415 SBIN0006903 1560 1560 Processed 12/10/2022 030361488 Subramani ()
SubTotal 5460 5460
41 THANTHONI TN-17-002-004-004/110-A
(EMUR) 		2917002000NRG23290920220714520 30/09/2022 Sangapilai 2917002WL024542 Sangapilai 00415 SBIN0013393 520 520 Processed 12/10/2022 030361488 Sangapilai ()
42 THANTHONI TN-17-002-004-004/130-A
(EMUR) 		2917002000NRG23290920220714529 30/09/2022 Vellaiyan 2917002WL024542 Vellaiyan 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Vellaiyan ()
43 THANTHONI TN-17-002-004-004/132-A
(EMUR) 		2917002000NRG23290920220714530 30/09/2022 Murugayee 2917002WL024542 Murugayee 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Murugayee ()
44 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23290920220714532 30/09/2022 Nallammal 2917002WL024542 Nallammal 00415 SBIN0013393 780 780 Processed 12/10/2022 030361488 Nallammal ()
45 THANTHONI TN-17-002-004-004/333-A
(EMUR) 		2917002000NRG23290920220714540 30/09/2022 Mariyayee 2917002WL024542 Mariyayee 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Mariyayee ()
46 THANTHONI TN-17-002-004-004/441-A
(EMUR) 		2917002000NRG23290920220714627 30/09/2022 Kaliyammal 2917002WL024545 Kaliyammal 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Kaliyammal ()
47 THANTHONI TN-17-002-004-004/634-A
(EMUR) 		2917002000NRG23290920220714547 30/09/2022 Mahalingam 2917002WL024542 Mahalingam 00415 SBIN0013393 1124 1124 Processed 12/10/2022 030361488 Mahalingam ()
48 THANTHONI TN-17-002-004-004/71-B
(EMUR) 		2917002000NRG23290920220714634 30/09/2022 Pavalayee 2917002WL024545 Pavalayee 00415 SBIN0013393 1300 1300 Processed 12/10/2022 030361488 Pavalayee ()
49 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23290920220714557 30/09/2022 Vennila 2917002WL024542 Vennila 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Vennila ()
50 THANTHONI TN-17-002-004-007/859-A
(EMUR) 		2917002000NRG23290920220714641 30/09/2022 Amirtham 2917002WL024545 Amirtham 00415 SBIN0013393 780 780 Processed 12/10/2022 030361488 Amirtham ()
51 THANTHONI TN-17-002-004-007/890-A
(EMUR) 		2917002000NRG23290920220714642 30/09/2022 Jothi 2917002WL024545 Jothi 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Jothi ()
52 THANTHONI TN-17-002-004-007/980-A
(EMUR) 		2917002000NRG23290920220714643 30/09/2022 Shanthi 2917002WL024545 Shanthi 00415 SBIN0013393 1560 1560 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 15424 15424
Total 64990 64990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300922FTO_946609 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 7500
2 THANTHONI TN2917002_300922FTO_946609 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5460
3 THANTHONI TN2917002_300922FTO_946609 Indian Overseas Bank IOBA0001864 COLLECTORATE 14011
4 THANTHONI TN2917002_300922FTO_946609 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1560
5 THANTHONI TN2917002_300922FTO_946609 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 13495
6 THANTHONI TN2917002_300922FTO_946609 Indian Overseas Bank IOBA0003412 PULIYUR 520
7 THANTHONI TN2917002_300922FTO_946609 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1560
8 THANTHONI TN2917002_300922FTO_946609 State Bank of India SBIN0006903 UPPIDAMANGALAM 5460
9 THANTHONI TN2917002_300922FTO_946609 State Bank of India SBIN0013393 THANTHONI 15424

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