Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_140323APB_FTO_1646590
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-17-002-018-018/1843-A
(VELLIANAI) 		2917002000NRG23130320231289005 14/03/2023 Nirmala 2917002WL047946 Nirmala 00176 IDIB000K137 480 480 Processed 31/03/2023 025730767 Nirmala INDIAN BANK(607105)
SubTotal 480 480
2 THANTHONI TN-17-002-018-012/1888-A
(VELLIANAI) 		2917002000NRG23130320231288999 14/03/2023 Jothimani 2917002WL047946 Jothimani 00177 IOBA0000738 960 960 Processed 30/03/2023 025730767 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 THANTHONI TN-17-002-018-018/1455-A
(VELLIANAI) 		2917002000NRG23130320231288840 14/03/2023 VELLAYAN 2917002WL047936 VELLAYAN 00177 IOBA0001864 1440 1440 Processed 30/03/2023 025730767 VELLAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
4 THANTHONI TN-17-002-018-007/3140-A
(VELLIANAI) 		2917002000NRG23130320231288838 14/03/2023 Revathi 2917002WL047936 Revathi 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Revathi CANARA BANK(508532)
5 THANTHONI TN-17-002-018-008/2977-A
(VELLIANAI) 		2917002000NRG23130320231288997 14/03/2023 Jothi 2917002WL047946 Jothi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Jothi CANARA BANK(508532)
6 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23130320231289002 14/03/2023 Nallammal 2917002WL047946 Nallammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025730767 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23130320231289003 14/03/2023 Vijaya 2917002WL047946 Vijaya 00177 IOBA0003587 960 960 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23130320231289004 14/03/2023 Pappayee 2917002WL047946 Pappayee 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Pappayee INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/19-A
(VELLIANAI) 		2917002000NRG23130320231288841 14/03/2023 Valliayammal 2917002WL047936 Valliayammal 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Valliayammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1964-B
(VELLIANAI) 		2917002000NRG23130320231288842 14/03/2023 Arukkani 2917002WL047936 Arukkani 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730767 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-018-018/1968-A
(VELLIANAI) 		2917002000NRG23130320231288843 14/03/2023 Parameswari 2917002WL047936 Parameswari 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Parameswari INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/38-A
(VELLIANAI) 		2917002000NRG23130320231288846 14/03/2023 Ramayi 2917002WL047936 Ramayi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Ramayi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/482-A
(VELLIANAI) 		2917002000NRG23130320231289006 14/03/2023 Vijayalakshmi 2917002WL047946 Vijayalakshmi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/485-A
(VELLIANAI) 		2917002000NRG23130320231288848 14/03/2023 selvarani 2917002WL047936 selvarani 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 selvarani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/50-A
(VELLIANAI) 		2917002000NRG23130320231288849 14/03/2023 Valliyammal 2917002WL047936 Valliyammal 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Valliyammal STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-018-018/63-A
(VELLIANAI) 		2917002000NRG23130320231288850 14/03/2023 T.Thavasumani 2917002WL047936 T.Thavasumani 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730767 T.Thavasumani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANTHONI TN-17-002-018-018/75-A
(VELLIANAI) 		2917002000NRG23130320231288853 14/03/2023 Palaniyammal 2917002WL047936 Palaniyammal 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730767 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
18 THANTHONI TN-17-002-018-018/77-A
(VELLIANAI) 		2917002000NRG23130320231288854 14/03/2023 Periyakkal 2917002WL047936 Periyakkal 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23130320231289007 14/03/2023 Pitchaimuthu 2917002WL047946 Pitchaimuthu 00177 IOBA0003587 480 480 Processed 30/03/2023 025730767 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23130320231289009 14/03/2023 Ramayi 2917002WL047946 Ramayi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730767 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-018-025/2999-A
(VELLIANAI) 		2917002000NRG23130320231289010 14/03/2023 Valarmathi 2917002WL047946 Valarmathi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23130320231289011 14/03/2023 Poongodi 2917002WL047946 Poongodi 00177 IOBA0003587 960 960 Processed 30/03/2023 025730767 Poongodi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-036/3264-A
(VELLIANAI) 		2917002000NRG23130320231289012 14/03/2023 MALATHI P 2917002WL047946 MALATHI P 00177 IOBA0003587 720 720 Processed 30/03/2023 025730767 MALATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 23520 23520
24 THANTHONI TN-17-002-018-008/3172-A
(VELLIANAI) 		2917002000NRG23130320231288998 14/03/2023 Palsamy 2917002WL047946 Palsamy 00415 SBIN0006903 1200 1200 Processed 30/03/2023 025730767 Palsamy STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23130320231289001 14/03/2023 Periyasamy 2917002WL047946 Periyasamy 00415 SBIN0006903 720 720 Processed 30/03/2023 025730767 Periyasamy STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-018-018/98-A
(VELLIANAI) 		2917002000NRG23130320231289008 14/03/2023 Vembayee 2917002WL047946 Vembayee 00415 SBIN0006903 960 960 Processed 30/03/2023 025730767 Vembayee STATE BANK OF INDIA(508548)
SubTotal 2880 2880
27 THANTHONI TN-17-002-018-012/3263-A
(VELLIANAI) 		2917002000NRG23130320231289000 14/03/2023 Valarmathi 2917002WL047946 Valarmathi 00415 SBIN0013393 1200 1200 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 THANTHONI TN-17-002-018-018/1385-A
(VELLIANAI) 		2917002000NRG23130320231288839 14/03/2023 Muthammal 2917002WL047936 Muthammal 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730767 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-018-018/27-A
(VELLIANAI) 		2917002000NRG23130320231288844 14/03/2023 V.Jothimani 2917002WL047936 V.Jothimani 00715 DBSS01N0791 720 720 Processed 30/03/2023 025730767 V.Jothimani INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/37-A
(VELLIANAI) 		2917002000NRG23130320231288845 14/03/2023 RANI 2917002WL047936 RANI 00715 DBSS01N0791 1440 1440 Processed 30/03/2023 025730767 RANI INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/42-A
(VELLIANAI) 		2917002000NRG23130320231288847 14/03/2023 CHELLAMMAL P 2917002WL047936 CHELLAMMAL P 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 CHELLAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANTHONI TN-17-002-018-018/68-A
(VELLIANAI) 		2917002000NRG23130320231288851 14/03/2023 Backiyam 2917002WL047936 Backiyam 00715 DBSS01N0791 960 960 Processed 31/03/2023 025730767 Backiyam DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/71-A
(VELLIANAI) 		2917002000NRG23130320231288852 14/03/2023 MURUGESWARI 2917002WL047936 MURUGESWARI 00715 DBSS01N0791 960 960 Processed 31/03/2023 025730767 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6720 6720
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_140323APB_FTO_1646590 Indian Bank IDIB000K137 CAR STREET (KARUR) 480
2 THANTHONI TN2917002_140323APB_FTO_1646590 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 960
3 THANTHONI TN2917002_140323APB_FTO_1646590 Indian Overseas Bank IOBA0001864 COLLECTORATE 1440
4 THANTHONI TN2917002_140323APB_FTO_1646590 Indian Overseas Bank IOBA0003587 Vellianai 23520
5 THANTHONI TN2917002_140323APB_FTO_1646590 State Bank of India SBIN0006903 UPPIDAMANGALAM 2880
6 THANTHONI TN2917002_140323APB_FTO_1646590 State Bank of India SBIN0013393 THANTHONI 1200
7 THANTHONI TN2917002_140323APB_FTO_1646590 DBS Bank India Limited DBSS01N0791 Velliyanai 6720

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