Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220422FTO_115101
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-17-002-013-005/1262-A
(PAGANATHAM) 		2917002000NRG23220420220044954 22/04/2022 Selvi 2917002WL001328 Selvi 00078 CNRB0001227 520 520 Processed 12/05/2022 017499955 Selvi ()
2 THANTHONI TN-17-002-013-013/680-A
(PAGANATHAM) 		2917002000NRG23220420220045003 22/04/2022 Vasantha 2917002WL001328 Vasantha 00078 CNRB0001227 1040 1040 Processed 12/05/2022 017499955 Vasantha ()
SubTotal 1560 1560
3 THANTHONI TN-17-002-013-005/1324-A
(PAGANATHAM) 		2917002000NRG23220420220044955 22/04/2022 Sathya 2917002WL001328 Sathya 00078 CNRB0003542 520 520 Processed 12/05/2022 017499955 Sathya ()
4 THANTHONI TN-17-002-013-005/1337-A
(PAGANATHAM) 		2917002000NRG23220420220044956 22/04/2022 Meenakshi 2917002WL001328 Meenakshi 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Meenakshi ()
5 THANTHONI TN-17-002-013-005/751-B
(PAGANATHAM) 		2917002000NRG23220420220044961 22/04/2022 Kalavathi 2917002WL001328 Kalavathi 00078 CNRB0003542 1040 1040 Processed 12/05/2022 017499955 Kalavathi ()
6 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23220420220044972 22/04/2022 Selvaraj 2917002WL001328 Selvaraj 00078 CNRB0003542 1686 1686 Processed 12/05/2022 017499955 Selvaraj ()
7 THANTHONI TN-17-002-013-013/332-B
(PAGANATHAM) 		2917002000NRG23220420220044974 22/04/2022 Thangavel 2917002WL001328 Thangavel 00078 CNRB0003542 1686 1686 Processed 12/05/2022 017499955 Thangavel ()
8 THANTHONI TN-17-002-013-013/348-A
(PAGANATHAM) 		2917002000NRG23220420220044980 22/04/2022 Magudeeswari 2917002WL001328 Magudeeswari 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Magudeeswari ()
9 THANTHONI TN-17-002-013-013/349-A
(PAGANATHAM) 		2917002000NRG23220420220044981 22/04/2022 Nallammal 2917002WL001328 Nallammal 00078 CNRB0003542 1300 1300 Processed 12/05/2022 017499955 Nallammal ()
10 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM) 		2917002000NRG23220420220044993 22/04/2022 Dhairialakshmi 2917002WL001328 Dhairialakshmi 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Dhairialakshmi ()
11 THANTHONI TN-17-002-013-013/789-A
(PAGANATHAM) 		2917002000NRG23220420220045011 22/04/2022 Thangavel 2917002WL001328 Thangavel 00078 CNRB0003542 1300 1300 Processed 12/05/2022 017499955 Thangavel ()
12 THANTHONI TN-17-002-013-013/800-a
(PAGANATHAM) 		2917002000NRG23220420220045012 22/04/2022 Ponnarasi 2917002WL001328 Ponnarasi 00078 CNRB0003542 1560 1560 Processed 12/05/2022 017499955 Ponnarasi ()
13 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23220420220045019 22/04/2022 Sathya 2917002WL001328 Sathya 00078 CNRB0003542 520 520 Processed 12/05/2022 017499955 Sathya ()
SubTotal 14292 14292
14 THANTHONI TN-17-002-013-001/1236-A
(PAGANATHAM) 		2917002000NRG23220420220044946 22/04/2022 Bharathi 2917002WL001328 Bharathi 00177 IOBA0000036 1300 1300 Processed 11/05/2022 017499955 Bharathi ()
SubTotal 1300 1300
15 THANTHONI TN-17-002-013-013/348-A
(PAGANATHAM) 		2917002000NRG23220420220044979 22/04/2022 Manikandan 2917002WL001328 Manikandan 00177 IOBA0000738 1560 1560 Processed 11/05/2022 017499955 Manikandan ()
SubTotal 1560 1560
16 THANTHONI TN-17-002-013-001/1103-A
(PAGANATHAM) 		2917002000NRG23220420220044944 22/04/2022 Priya 2917002WL001328 Priya 00177 IOBA0003587 1040 1040 Processed 11/05/2022 017499955 Priya ()
17 THANTHONI TN-17-002-013-001/1229-A
(PAGANATHAM) 		2917002000NRG23220420220044945 22/04/2022 Jothimani 2917002WL001328 Jothimani 00177 IOBA0003587 1560 1560 Processed 11/05/2022 017499955 Jothimani ()
18 THANTHONI TN-17-002-013-005/1180-A
(PAGANATHAM) 		2917002000NRG23220420220044951 22/04/2022 Malarkodi 2917002WL001328 Malarkodi 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Malarkodi ()
19 THANTHONI TN-17-002-013-005/1210-A
(PAGANATHAM) 		2917002000NRG23220420220044953 22/04/2022 Kandhasamy 2917002WL001328 Kandhasamy 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Kandhasamy ()
20 THANTHONI TN-17-002-013-005/648-A
(PAGANATHAM) 		2917002000NRG23220420220044957 22/04/2022 Thulasimani 2917002WL001328 Thulasimani 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Thulasimani ()
21 THANTHONI TN-17-002-013-008/815-A
(PAGANATHAM) 		2917002000NRG23220420220044962 22/04/2022 Nallammal 2917002WL001328 Nallammal 00177 IOBA0003587 520 520 Processed 11/05/2022 017499955 Nallammal ()
22 THANTHONI TN-17-002-013-013/264-A
(PAGANATHAM) 		2917002000NRG23220420220044971 22/04/2022 Krishnasami 2917002WL001328 Krishnasami 00177 IOBA0003587 1560 1560 Processed 11/05/2022 017499955 Krishnasami ()
23 THANTHONI TN-17-002-013-013/342-A
(PAGANATHAM) 		2917002000NRG23220420220044977 22/04/2022 Chandra 2917002WL001328 Chandra 00177 IOBA0003587 520 520 Processed 11/05/2022 017499955 Chandra ()
24 THANTHONI TN-17-002-013-013/445-A
(PAGANATHAM) 		2917002000NRG23220420220044986 22/04/2022 Latha 2917002WL001328 Latha 00177 IOBA0003587 1040 1040 Processed 11/05/2022 017499955 Latha ()
25 THANTHONI TN-17-002-013-013/545-A
(PAGANATHAM) 		2917002000NRG23220420220044987 22/04/2022 Sandhanagounder 2917002WL001328 Sandhanagounder 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017499955 Sandhanagounder ()
26 THANTHONI TN-17-002-013-013/553-A
(PAGANATHAM) 		2917002000NRG23220420220044988 22/04/2022 Muthammal 2917002WL001328 Muthammal 00177 IOBA0003587 1560 1560 Processed 11/05/2022 017499955 Muthammal ()
27 THANTHONI TN-17-002-013-013/674-A
(PAGANATHAM) 		2917002000NRG23220420220044999 22/04/2022 Saraswathi 2917002WL001328 Saraswathi 00177 IOBA0003587 520 520 Processed 11/05/2022 017499955 Saraswathi ()
28 THANTHONI TN-17-002-013-013/679-A
(PAGANATHAM) 		2917002000NRG23220420220045002 22/04/2022 Chinnammal 2917002WL001328 Chinnammal 00177 IOBA0003587 260 260 Processed 11/05/2022 017499955 Chinnammal ()
29 THANTHONI TN-17-002-013-013/686-A
(PAGANATHAM) 		2917002000NRG23220420220045005 22/04/2022 Palaniyammal 2917002WL001328 Palaniyammal 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Palaniyammal ()
30 THANTHONI TN-17-002-013-013/762-A
(PAGANATHAM) 		2917002000NRG23220420220045009 22/04/2022 Shanthi 2917002WL001328 Shanthi 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017499955 Shanthi ()
31 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23220420220045018 22/04/2022 Chinnammal 2917002WL001328 Chinnammal 00177 IOBA0003587 520 520 Processed 11/05/2022 017499955 Chinnammal ()
32 THANTHONI TN-17-002-013-014/1155-A
(PAGANATHAM) 		2917002000NRG23220420220045020 22/04/2022 Ramayi 2917002WL001328 Ramayi 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017499955 Ramayi ()
33 THANTHONI TN-17-002-013-014/1161-A
(PAGANATHAM) 		2917002000NRG23220420220045021 22/04/2022 Lakshmi 2917002WL001328 Lakshmi 00177 IOBA0003587 1040 1040 Processed 11/05/2022 017499955 Lakshmi ()
34 THANTHONI TN-17-002-013-014/1181-A
(PAGANATHAM) 		2917002000NRG23220420220045022 22/04/2022 Balusamy 2917002WL001328 Balusamy 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Balusamy ()
35 THANTHONI TN-17-002-013-014/1181-A
(PAGANATHAM) 		2917002000NRG23220420220045023 22/04/2022 Palanisamy 2917002WL001328 Palanisamy 00177 IOBA0003587 780 780 Processed 11/05/2022 017499955 Palanisamy ()
36 THANTHONI TN-17-002-013-014/1258-A
(PAGANATHAM) 		2917002000NRG23220420220045024 22/04/2022 Rajamani 2917002WL001328 Rajamani 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017499955 Rajamani ()
37 THANTHONI TN-17-002-013-014/1265-A
(PAGANATHAM) 		2917002000NRG23220420220045025 22/04/2022 Palaniyammal 2917002WL001328 Palaniyammal 00177 IOBA0003587 1300 1300 Processed 11/05/2022 017499955 Palaniyammal ()
SubTotal 21320 21320
38 THANTHONI TN-17-002-013-013/920-A
(PAGANATHAM) 		2917002000NRG23220420220045015 22/04/2022 Dhanalakshmi 2917002WL001328 Dhanalakshmi 00415 SBIN0013393 520 520 Processed 11/05/2022 017499955 Dhanalakshmi ()
SubTotal 520 520
39 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23220420220044952 22/04/2022 Krishnaveni 2917002WL001328 Krishnaveni 00715 DBSS01N0791 1560 1560 Processed 11/05/2022 017499955 Krishnaveni ()
40 THANTHONI TN-17-002-013-013/131-A
(PAGANATHAM) 		2917002000NRG23220420220044963 22/04/2022 R.Palaniyammal 2917002WL001328 R.Palaniyammal 00715 DBSS01N0791 780 780 Processed 11/05/2022 017499955 R.Palaniyammal ()
41 THANTHONI TN-17-002-013-013/331-A
(PAGANATHAM) 		2917002000NRG23220420220044973 22/04/2022 K.Kaliyammal 2917002WL001328 K.Kaliyammal 00715 DBSS01N0791 1560 1560 Processed 11/05/2022 017499955 K.Kaliyammal ()
42 THANTHONI TN-17-002-013-013/613-A
(PAGANATHAM) 		2917002000NRG23220420220044989 22/04/2022 Thangavel 2917002WL001328 Thangavel 00715 DBSS01N0791 1124 1124 Processed 11/05/2022 017499955 Thangavel ()
43 THANTHONI TN-17-002-013-013/654-a
(PAGANATHAM) 		2917002000NRG23220420220044991 22/04/2022 Chinnammal 2917002WL001328 Chinnammal 00715 DBSS01N0791 780 780 Processed 11/05/2022 017499955 Chinnammal ()
44 THANTHONI TN-17-002-013-013/657-A
(PAGANATHAM) 		2917002000NRG23220420220044992 22/04/2022 Kavitha 2917002WL001328 Kavitha 00715 DBSS01N0791 1560 1560 Processed 11/05/2022 017499955 Kavitha ()
45 THANTHONI TN-17-002-013-013/671-a
(PAGANATHAM) 		2917002000NRG23220420220044997 22/04/2022 RENGAMMAL 2917002WL001328 RENGAMMAL 00715 DBSS01N0791 1040 1040 Processed 11/05/2022 017499955 RENGAMMAL ()
46 THANTHONI TN-17-002-013-013/768-A
(PAGANATHAM) 		2917002000NRG23220420220045010 22/04/2022 Dhanalakshmi 2917002WL001328 Dhanalakshmi 00715 DBSS01N0791 260 260 Processed 11/05/2022 017499955 Dhanalakshmi ()
SubTotal 8664 8664
Total 49216 49216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220422FTO_115101 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1560
2 THANTHONI TN2917002_220422FTO_115101 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 14292
3 THANTHONI TN2917002_220422FTO_115101 Indian Overseas Bank IOBA0000036 KARUR 1300
4 THANTHONI TN2917002_220422FTO_115101 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1560
5 THANTHONI TN2917002_220422FTO_115101 Indian Overseas Bank IOBA0003587 Vellianai 21320
6 THANTHONI TN2917002_220422FTO_115101 State Bank of India SBIN0013393 THANTHONI 520
7 THANTHONI TN2917002_220422FTO_115101 DBS Bank India Limited DBSS01N0791 Velliyanai 8664

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