Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210223APB_FTO_1577025
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-17-002-018-018/1826-A
(VELLIANAI) 		2917002000NRG23210220231215858 21/02/2023 Dhanalakshmi 2917002WL044988 Dhanalakshmi 00177 IOBA0001864 520 520 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 THANTHONI TN-17-002-018-016/2231-A
(VELLIANAI) 		2917002000NRG23210220231215843 21/02/2023 nagammal 2917002WL044988 nagammal 00177 IOBA0003587 1300 1300 Processed 02/04/2023 005713912 nagammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-017/2336-A
(VELLIANAI) 		2917002000NRG23210220231215844 21/02/2023 Susila 2917002WL044988 Susila 00177 IOBA0003587 520 520 Processed 02/04/2023 005713912 Susila INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-017/2362-A
(VELLIANAI) 		2917002000NRG23210220231215845 21/02/2023 Meenakshi 2917002WL044988 Meenakshi 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Meenakshi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-017/2366-A
(VELLIANAI) 		2917002000NRG23210220231215846 21/02/2023 Amutha 2917002WL044988 Amutha 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Amutha INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/114-A
(VELLIANAI) 		2917002000NRG23210220231215847 21/02/2023 vijaya 2917002WL044988 vijaya 00177 IOBA0003587 1300 1300 Processed 02/04/2023 005713912 vijaya INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/1185-A
(VELLIANAI) 		2917002000NRG23210220231215848 21/02/2023 Pushparani 2917002WL044988 Pushparani 00177 IOBA0003587 843 843 Processed 02/04/2023 005713912 Pushparani DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-018-018/1312-A
(VELLIANAI) 		2917002000NRG23210220231215850 21/02/2023 Karuppannan 2917002WL044988 Karuppannan 00177 IOBA0003587 1300 1300 Processed 02/04/2023 005713912 Karuppannan INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/153-A
(VELLIANAI) 		2917002000NRG23210220231215853 21/02/2023 sarasammal 2917002WL044988 sarasammal 00177 IOBA0003587 1300 1300 Processed 02/04/2023 005713912 sarasammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1717-a
(VELLIANAI) 		2917002000NRG23210220231215854 21/02/2023 radhika 2917002WL044988 radhika 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 radhika INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-018/1813-A
(VELLIANAI) 		2917002000NRG23210220231215857 21/02/2023 Sellammal 2917002WL044988 Sellammal 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Sellammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/1874-A
(VELLIANAI) 		2917002000NRG23210220231215859 21/02/2023 Rajamani 2917002WL044988 Rajamani 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Rajamani INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/1903-A
(VELLIANAI) 		2917002000NRG23210220231215860 21/02/2023 Lakshmi 2917002WL044988 Lakshmi 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/1919-A
(VELLIANAI) 		2917002000NRG23210220231215862 21/02/2023 ponnammal 2917002WL044988 ponnammal 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 ponnammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/385-A
(VELLIANAI) 		2917002000NRG23210220231215866 21/02/2023 MALLIGA P 2917002WL044988 MALLIGA P 00177 IOBA0003587 520 520 Processed 02/04/2023 005713912 MALLIGA P DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-018-018/436-A
(VELLIANAI) 		2917002000NRG23210220231215868 21/02/2023 Panneerselvi 2917002WL044988 Panneerselvi 00177 IOBA0003587 260 260 Processed 02/04/2023 005713912 Panneerselvi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/518-A
(VELLIANAI) 		2917002000NRG23210220231215869 21/02/2023 Kalamani 2917002WL044988 Kalamani 00177 IOBA0003587 1040 1040 Processed 02/04/2023 005713912 Kalamani INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/526-A
(VELLIANAI) 		2917002000NRG23210220231215872 21/02/2023 Amuthavalli 2917002WL044988 Amuthavalli 00177 IOBA0003587 1300 1300 Processed 02/04/2023 005713912 Amuthavalli INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/600-A
(VELLIANAI) 		2917002000NRG23210220231215874 21/02/2023 Karuppayee 2917002WL044988 Karuppayee 00177 IOBA0003587 1040 1040 Processed 02/04/2023 005713912 Karuppayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23210220231215876 21/02/2023 Amaravathy 2917002WL044988 Amaravathy 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Amaravathy HDFC BANK LTD(607152)
21 THANTHONI TN-17-002-018-023/2670-A
(VELLIANAI) 		2917002000NRG23210220231215879 21/02/2023 Muthulakshmi 2917002WL044988 Muthulakshmi 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-023/2772-A
(VELLIANAI) 		2917002000NRG23210220231215880 21/02/2023 Maheshwari 2917002WL044988 Maheshwari 00177 IOBA0003587 260 260 Processed 02/04/2023 005713912 Maheshwari INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-023/2853-A
(VELLIANAI) 		2917002000NRG23210220231215881 21/02/2023 Manjula 2917002WL044988 Manjula 00177 IOBA0003587 520 520 Processed 02/04/2023 005713912 Manjula INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-023/3220-A
(VELLIANAI) 		2917002000NRG23210220231215882 21/02/2023 Manjula 2917002WL044988 Manjula 00177 IOBA0003587 1040 1040 Processed 02/04/2023 005713912 Manjula INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-023/3226-A
(VELLIANAI) 		2917002000NRG23210220231215883 21/02/2023 Rasakumar 2917002WL044988 Rasakumar 00177 IOBA0003587 520 520 Processed 02/04/2023 005713912 Rasakumar INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-018-029/2096-A
(VELLIANAI) 		2917002000NRG23210220231215884 21/02/2023 AMARAVATHI 2917002WL044988 AMARAVATHI 00177 IOBA0003587 260 260 Processed 02/04/2023 005713912 AMARAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-018-037/2694-A
(VELLIANAI) 		2917002000NRG23210220231215885 21/02/2023 Thangayi 2917002WL044988 Thangayi 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Thangayi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANTHONI TN-17-002-018-040/1800-A
(VELLIANAI) 		2917002000NRG23210220231215886 21/02/2023 Padmavathi 2917002WL044988 Padmavathi 00177 IOBA0003587 780 780 Processed 02/04/2023 005713912 Padmavathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-040/3218-A
(VELLIANAI) 		2917002000NRG23210220231215887 21/02/2023 Dhanalakshmi 2917002WL044988 Dhanalakshmi 00177 IOBA0003587 1040 1040 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 22943 22943
30 THANTHONI TN-17-002-005-005/110-A
(JAGATHABI) 		2917002000NRG23210220231216098 21/02/2023 Pethayi 2917002WL044991 Pethayi 00415 SBIN0006903 562 562 Processed 02/04/2023 005713912 Pethayi INDIAN BANK(607105)
SubTotal 562 562
31 THANTHONI TN-17-002-018-022/2682-A
(VELLIANAI) 		2917002000NRG23210220231215875 21/02/2023 Mahalakshmi 2917002WL044988 Mahalakshmi 00415 SBIN0013393 520 520 Processed 02/04/2023 005713912 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 520 520
32 THANTHONI TN-17-002-018-018/1202-A
(VELLIANAI) 		2917002000NRG23210220231215849 21/02/2023 Chinnapillai 2917002WL044988 Chinnapillai 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Chinnapillai DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/1431
(VELLIANAI) 		2917002000NRG23210220231215851 21/02/2023 V.Sathyabama 2917002WL044988 V.Sathyabama 00715 DBSS01N0791 260 260 Processed 02/04/2023 005713912 V.Sathyabama DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-018-018/1467-A
(VELLIANAI) 		2917002000NRG23210220231215852 21/02/2023 Muniyammal 2917002WL044988 Muniyammal 00715 DBSS01N0791 520 520 Processed 02/04/2023 005713912 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-018-018/1743-A
(VELLIANAI) 		2917002000NRG23210220231215855 21/02/2023 Marudhiyappan 2917002WL044988 Marudhiyappan 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Marudhiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-018-018/1763-A
(VELLIANAI) 		2917002000NRG23210220231215856 21/02/2023 Mariyammal 2917002WL044988 Mariyammal 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-018-018/1911-A
(VELLIANAI) 		2917002000NRG23210220231215861 21/02/2023 AMSADEVI 2917002WL044988 AMSADEVI 00715 DBSS01N0791 260 260 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THANTHONI TN-17-002-018-018/1939-A
(VELLIANAI) 		2917002000NRG23210220231215863 21/02/2023 Aruleeswari 2917002WL044988 Aruleeswari 00715 DBSS01N0791 260 260 Processed 02/04/2023 005713912 Aruleeswari INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/1975-A
(VELLIANAI) 		2917002000NRG23210220231215864 21/02/2023 CHINNAPONNU 2917002WL044988 CHINNAPONNU 00715 DBSS01N0791 260 260 Processed 02/04/2023 005713912 CHINNAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23210220231215865 21/02/2023 Samgeetha 2917002WL044988 Samgeetha 00715 DBSS01N0791 520 520 Processed 02/04/2023 005713912 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-018-018/405-A
(VELLIANAI) 		2917002000NRG23210220231215867 21/02/2023 Lakshmi 2917002WL044988 Lakshmi 00715 DBSS01N0791 520 520 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/520-A
(VELLIANAI) 		2917002000NRG23210220231215870 21/02/2023 Sellammal 2917002WL044988 Sellammal 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
43 THANTHONI TN-17-002-018-018/525-A
(VELLIANAI) 		2917002000NRG23210220231215871 21/02/2023 Ponnammal 2917002WL044988 Ponnammal 00715 DBSS01N0791 520 520 Processed 02/04/2023 005713912 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-018-018/595-A
(VELLIANAI) 		2917002000NRG23210220231215873 21/02/2023 Sellammal 2917002WL044988 Sellammal 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-018-023/2244-A
(VELLIANAI) 		2917002000NRG23210220231215877 21/02/2023 Chinnapilai 2917002WL044988 Chinnapilai 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Chinnapilai DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-023/2519-A
(VELLIANAI) 		2917002000NRG23210220231215878 21/02/2023 Ranjitha 2917002WL044988 Ranjitha 00715 DBSS01N0791 1300 1300 Processed 02/04/2023 005713912 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 12220 12220
Total 36765 36765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210223APB_FTO_1577025 Indian Overseas Bank IOBA0001864 COLLECTORATE 520
2 THANTHONI TN2917002_210223APB_FTO_1577025 Indian Overseas Bank IOBA0003587 Vellianai 22943
3 THANTHONI TN2917002_210223APB_FTO_1577025 State Bank of India SBIN0006903 UPPIDAMANGALAM 562
4 THANTHONI TN2917002_210223APB_FTO_1577025 State Bank of India SBIN0013393 THANTHONI 520
5 THANTHONI TN2917002_210223APB_FTO_1577025 DBS Bank India Limited DBSS01N0791 Velliyanai 12220

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