Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_201222FTO_1308232
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-17-002-003-003/307-A
(APPIPALAYAM) 		2917002000NRG23191220220961894 20/12/2022 Mariyammal 2917002WL036153 Mariyammal 00177 IOBA0001861 249 249 Processed 01/02/2023 018559800 Mariyammal ()
2 THANTHONI TN-17-002-003-003/560-A
(APPIPALAYAM) 		2917002000NRG23191220220961903 20/12/2022 Palaniyammal 2917002WL036153 Palaniyammal 00177 IOBA0001861 747 747 Processed 01/02/2023 018559800 Palaniyammal ()
SubTotal 996 996
3 THANTHONI TN-17-002-010-006/1234-A
(MANAVADI) 		2917002000NRG23191220220961367 20/12/2022 Lakshmi 2917002WL036134 Lakshmi 00177 IOBA0001864 255 255 Processed 01/02/2023 018559800 Lakshmi ()
4 THANTHONI TN-17-002-010-016/1178-A
(MANAVADI) 		2917002000NRG23191220220961395 20/12/2022 Maliga 2917002WL036134 Maliga 00177 IOBA0001864 281 281 Processed 01/02/2023 018559800 Maliga ()
SubTotal 536 536
5 THANTHONI TN-17-002-002-005/1109-A
(ANDANKOIL WEST) 		2917002000NRG23191220220961999 20/12/2022 Arivumani 2917002WL036163 Arivumani 00177 IOBA0002700 1245 1245 Processed 01/02/2023 018559800 Arivumani ()
6 THANTHONI TN-17-002-002-016/1554-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962008 20/12/2022 Chanthira 2917002WL036163 Chanthira 00177 IOBA0002700 996 996 Processed 01/02/2023 018559800 Chanthira ()
7 THANTHONI TN-17-002-002-018/1627-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962019 20/12/2022 Elamathy 2917002WL036163 Elamathy 00177 IOBA0002700 996 996 Processed 01/02/2023 018559800 Elamathy ()
SubTotal 3237 3237
8 THANTHONI TN-17-002-003-002/781-A
(APPIPALAYAM) 		2917002000NRG23191220220961855 20/12/2022 Arukkani 2917002WL036153 Arukkani 00177 IOBA0002882 747 747 Processed 01/02/2023 018559800 Arukkani ()
9 THANTHONI TN-17-002-003-002/825-A
(APPIPALAYAM) 		2917002000NRG23191220220961857 20/12/2022 Palaniyappan 2917002WL036153 Palaniyappan 00177 IOBA0002882 996 996 Processed 01/02/2023 018559800 Palaniyappan ()
10 THANTHONI TN-17-002-003-003/110-A
(APPIPALAYAM) 		2917002000NRG23191220220961861 20/12/2022 Periyasamy 2917002WL036153 Periyasamy 00177 IOBA0002882 996 996 Processed 01/02/2023 018559800 Periyasamy ()
11 THANTHONI TN-17-002-003-003/193-A
(APPIPALAYAM) 		2917002000NRG23191220220961879 20/12/2022 Aarayi 2917002WL036153 Aarayi 00177 IOBA0002882 498 498 Processed 01/02/2023 018559800 Aarayi ()
12 THANTHONI TN-17-002-003-003/264-B
(APPIPALAYAM) 		2917002000NRG23191220220961888 20/12/2022 Pappa 2917002WL036153 Pappa 00177 IOBA0002882 996 996 Processed 01/02/2023 018559800 Pappa ()
13 THANTHONI TN-17-002-003-004/828-A
(APPIPALAYAM) 		2917002000NRG23191220220961912 20/12/2022 Sudha 2917002WL036153 Sudha 00177 IOBA0002882 249 249 Processed 01/02/2023 018559800 Sudha ()
14 THANTHONI TN-17-002-007-003/484-A
(KARUPPAMPALAYAM) 		2917002000NRG23161220220959736 20/12/2022 Santhi 2917002WL035913 Santhi 00177 IOBA0002882 247 247 Processed 01/02/2023 018559800 Santhi ()
15 THANTHONI TN-17-002-007-007/145-A
(KARUPPAMPALAYAM) 		2917002000NRG23161220220959737 20/12/2022 Sivasamy 2917002WL035913 Sivasamy 00177 IOBA0002882 988 988 Processed 01/02/2023 018559800 Sivasamy ()
16 THANTHONI TN-17-002-007-007/459-A
(KARUPPAMPALAYAM) 		2917002000NRG23161220220959741 20/12/2022 Dhanabakkiyam 2917002WL035913 Dhanabakkiyam 00177 IOBA0002882 988 988 Processed 01/02/2023 018559800 Dhanabakkiyam ()
17 THANTHONI TN-17-002-007-008/493-A
(KARUPPAMPALAYAM) 		2917002000NRG23161220220959742 20/12/2022 Monisha 2917002WL035913 Monisha 00177 IOBA0002882 1235 1235 Processed 01/02/2023 018559800 Monisha ()
SubTotal 7940 7940
18 THANTHONI TN-17-002-010-009/1164-A
(MANAVADI) 		2917002000NRG23191220220961227 20/12/2022 Ramayee 2917002WL036131 Ramayee 00177 IOBA0003587 1020 1020 Processed 01/02/2023 018559800 Ramayee ()
19 THANTHONI TN-17-002-010-015/1109-A
(MANAVADI) 		2917002000NRG23191220220961392 20/12/2022 Rani 2917002WL036134 Rani 00177 IOBA0003587 255 255 Processed 01/02/2023 018559800 Rani ()
SubTotal 1275 1275
20 THANTHONI TN-17-002-005-002/1654-A
(JAGATHABI) 		2917002000NRG23191220220960300 20/12/2022 Pappathy 2917002WL036098 Pappathy 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Pappathy ()
21 THANTHONI TN-17-002-005-002/1698-A
(JAGATHABI) 		2917002000NRG23191220220960303 20/12/2022 Anjalai 2917002WL036098 Anjalai 00415 SBIN0006903 750 750 Processed 01/02/2023 018559800 Anjalai ()
22 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23191220220960306 20/12/2022 Palaniyammal 2917002WL036098 Palaniyammal 00415 SBIN0006903 1000 1000 Processed 01/02/2023 018559800 Palaniyammal ()
23 THANTHONI TN-17-002-005-002/1952-A
(JAGATHABI) 		2917002000NRG23191220220960307 20/12/2022 Sarasu 2917002WL036098 Sarasu 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Sarasu ()
24 THANTHONI TN-17-002-005-002/1958-A
(JAGATHABI) 		2917002000NRG23191220220960309 20/12/2022 Palaniyammal 2917002WL036098 Palaniyammal 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Palaniyammal ()
25 THANTHONI TN-17-002-005-002/2056-A
(JAGATHABI) 		2917002000NRG23191220220960312 20/12/2022 Veerayi 2917002WL036098 Veerayi 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Veerayi ()
26 THANTHONI TN-17-002-005-002/214-A
(JAGATHABI) 		2917002000NRG23191220220960314 20/12/2022 Kaliyammal 2917002WL036098 Kaliyammal 00415 SBIN0006903 1000 1000 Processed 01/02/2023 018559800 Kaliyammal ()
27 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23191220220960315 20/12/2022 Seerangan 2917002WL036098 Seerangan 00415 SBIN0006903 500 500 Processed 01/02/2023 018559800 Seerangan ()
28 THANTHONI TN-17-002-005-002/249-A
(JAGATHABI) 		2917002000NRG23191220220960320 20/12/2022 Subbammal 2917002WL036098 Subbammal 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Subbammal ()
29 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23191220220960321 20/12/2022 Veerammal 2917002WL036098 Veerammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018559800 Veerammal ()
30 THANTHONI TN-17-002-005-003/1445-A
(JAGATHABI) 		2917002000NRG23191220220960324 20/12/2022 Lakshmi 2917002WL036098 Lakshmi 00415 SBIN0006903 1000 1000 Processed 01/02/2023 018559800 Lakshmi ()
31 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23191220220960332 20/12/2022 Malliga 2917002WL036098 Malliga 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559800 Malliga ()
32 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23191220220960337 20/12/2022 Chithra 2917002WL036098 Chithra 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Chithra ()
33 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23191220220960339 20/12/2022 Ponnammal 2917002WL036098 Ponnammal 00415 SBIN0006903 1250 1250 Processed 01/02/2023 018559800 Ponnammal ()
34 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23191220220960340 20/12/2022 Periyakkal 2917002WL036098 Periyakkal 00415 SBIN0006903 250 250 Processed 01/02/2023 018559800 Periyakkal ()
SubTotal 15155 15155
35 THANTHONI TN-17-002-005-005/1373-B
(JAGATHABI) 		2917002000NRG23191220220960333 20/12/2022 Jothimani 2917002WL036098 Jothimani 00415 SBIN0013393 1000 1000 Processed 01/02/2023 018559800 Jothimani ()
36 THANTHONI TN-17-002-010-001/1248-A
(MANAVADI) 		2917002000NRG23191220220961365 20/12/2022 Kandasamy 2917002WL036134 Kandasamy 00415 SBIN0013393 255 255 Processed 01/02/2023 018559800 Kandasamy ()
37 THANTHONI TN-17-002-010-009/1371-A
(MANAVADI) 		2917002000NRG23191220220961228 20/12/2022 Uma 2917002WL036131 Uma 00415 SBIN0013393 1275 1275 Processed 01/02/2023 018559800 Uma ()
38 THANTHONI TN-17-002-010-010/895-A
(MANAVADI) 		2917002000NRG23191220220961549 20/12/2022 Usharani 2917002WL036140 Usharani 00415 SBIN0013393 765 765 Processed 01/02/2023 018559800 Usharani ()
SubTotal 3295 3295
39 THANTHONI TN-17-002-002-012/1616-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962007 20/12/2022 Muthulakshmi 2917002WL036163 Muthulakshmi 00468 UBIN0544469 1245 1245 Processed 01/02/2023 018559800 Muthulakshmi ()
SubTotal 1245 1245
Total 33679 33679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_201222FTO_1308232 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 996
2 THANTHONI TN2917002_201222FTO_1308232 Indian Overseas Bank IOBA0001864 COLLECTORATE 536
3 THANTHONI TN2917002_201222FTO_1308232 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3237
4 THANTHONI TN2917002_201222FTO_1308232 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7940
5 THANTHONI TN2917002_201222FTO_1308232 Indian Overseas Bank IOBA0003587 Vellianai 1275
6 THANTHONI TN2917002_201222FTO_1308232 State Bank of India SBIN0006903 UPPIDAMANGALAM 15155
7 THANTHONI TN2917002_201222FTO_1308232 State Bank of India SBIN0013393 THANTHONI 3295
8 THANTHONI TN2917002_201222FTO_1308232 Union Bank of India UBIN0544469 KARUR 1245

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