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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_281022FTO_1074921
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-17-002-009-015/1102-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810139 28/10/2022 UTHAYA 2917002WL029491 UTHAYA 00177 IOBA0000036 490 490 Processed 05/11/2022 015710965 UTHAYA ()
SubTotal 490 490
2 THANTHONI TN-17-002-009-009/51-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810198 28/10/2022 Jayalakshmi 2917002WL029493 Jayalakshmi 00177 IOBA0000738 1225 1225 Processed 05/11/2022 015710965 Jayalakshmi ()
SubTotal 1225 1225
3 THANTHONI TN-17-002-009-001/836-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810052 28/10/2022 Maheshwari 2917002WL029489 Maheshwari 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Maheshwari ()
4 THANTHONI TN-17-002-009-005/929-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810104 28/10/2022 MOHAYEE P 2917002WL029491 MOHAYEE P 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 MOHAYEE P ()
5 THANTHONI TN-17-002-009-006/1040-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810150 28/10/2022 Nirmaladevi 2917002WL029493 Nirmaladevi 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Nirmaladevi ()
6 THANTHONI TN-17-002-009-008/1008-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810152 28/10/2022 Palaniyammal 2917002WL029493 Palaniyammal 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Palaniyammal ()
7 THANTHONI TN-17-002-009-008/1084-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810153 28/10/2022 Vijayalakshmi 2917002WL029493 Vijayalakshmi 00177 IOBA0003587 490 490 Processed 05/11/2022 015710965 Vijayalakshmi ()
8 THANTHONI TN-17-002-009-008/1085-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810154 28/10/2022 Maheshwari 2917002WL029493 Maheshwari 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Maheshwari ()
9 THANTHONI TN-17-002-009-009/175-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810055 28/10/2022 Marimuthu 2917002WL029489 Marimuthu 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Marimuthu ()
10 THANTHONI TN-17-002-009-009/181-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810058 28/10/2022 Rajendhiran 2917002WL029489 Rajendhiran 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Rajendhiran ()
11 THANTHONI TN-17-002-009-009/192-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810066 28/10/2022 Kumar 2917002WL029489 Kumar 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Kumar ()
12 THANTHONI TN-17-002-009-009/2-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810161 28/10/2022 Pappayi 2917002WL029493 Pappayi 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Pappayi ()
13 THANTHONI TN-17-002-009-009/26-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810171 28/10/2022 Muthusamy 2917002WL029493 Muthusamy 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Muthusamy ()
14 THANTHONI TN-17-002-009-009/29-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810173 28/10/2022 Neelavathy 2917002WL029493 Neelavathy 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Neelavathy ()
15 THANTHONI TN-17-002-009-009/326-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810174 28/10/2022 Mariyayee 2917002WL029493 Mariyayee 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Mariyayee ()
16 THANTHONI TN-17-002-009-009/362-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810108 28/10/2022 N.Dhanammal 2917002WL029491 N.Dhanammal 00177 IOBA0003587 490 490 Processed 05/11/2022 015710965 N.Dhanammal ()
17 THANTHONI TN-17-002-009-009/400-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810180 28/10/2022 Kavitha 2917002WL029493 Kavitha 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Kavitha ()
18 THANTHONI TN-17-002-009-009/421-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810182 28/10/2022 Sundharammal 2917002WL029493 Sundharammal 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Sundharammal ()
19 THANTHONI TN-17-002-009-009/433-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810185 28/10/2022 Raj 2917002WL029493 Raj 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Raj ()
20 THANTHONI TN-17-002-009-009/451-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810088 28/10/2022 Annalakshmi 2917002WL029489 Annalakshmi 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Annalakshmi ()
21 THANTHONI TN-17-002-009-009/490-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810111 28/10/2022 Pappayi 2917002WL029491 Pappayi 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Pappayi ()
22 THANTHONI TN-17-002-009-009/548-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810201 28/10/2022 Chinnaponnu 2917002WL029493 Chinnaponnu 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Chinnaponnu ()
23 THANTHONI TN-17-002-009-009/563-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810093 28/10/2022 Bakkiyam 2917002WL029489 Bakkiyam 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Bakkiyam ()
24 THANTHONI TN-17-002-009-009/572-a
(K.PITCHAMPATTI) 		2917002000NRG23271020220810202 28/10/2022 Manickkam 2917002WL029493 Manickkam 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Manickkam ()
25 THANTHONI TN-17-002-009-009/590-a
(K.PITCHAMPATTI) 		2917002000NRG23271020220810114 28/10/2022 Poongodi 2917002WL029491 Poongodi 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Poongodi ()
26 THANTHONI TN-17-002-009-009/618-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810095 28/10/2022 Kamalam 2917002WL029489 Kamalam 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Kamalam ()
27 THANTHONI TN-17-002-009-013/1059-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810125 28/10/2022 Sudhanthirabharathi 2917002WL029491 Sudhanthirabharathi 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Sudhanthirabharathi ()
28 THANTHONI TN-17-002-009-013/1064-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810126 28/10/2022 Rathika 2917002WL029491 Rathika 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Rathika ()
29 THANTHONI TN-17-002-009-013/1080-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810127 28/10/2022 Rubini 2917002WL029491 Rubini 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Rubini ()
30 THANTHONI TN-17-002-009-013/696-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810128 28/10/2022 Subramani 2917002WL029491 Subramani 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Subramani ()
31 THANTHONI TN-17-002-009-013/697-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810129 28/10/2022 Karuppannan 2917002WL029491 Karuppannan 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Karuppannan ()
32 THANTHONI TN-17-002-009-013/819-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810131 28/10/2022 Nagammal 2917002WL029491 Nagammal 00177 IOBA0003587 245 245 Processed 05/11/2022 015710965 Nagammal ()
33 THANTHONI TN-17-002-009-013/821-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810132 28/10/2022 Bhanumathi 2917002WL029491 Bhanumathi 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Bhanumathi ()
34 THANTHONI TN-17-002-009-015/1043-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810133 28/10/2022 Subramani 2917002WL029491 Subramani 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Subramani ()
35 THANTHONI TN-17-002-009-015/1045-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810134 28/10/2022 Pitchaiyammal 2917002WL029491 Pitchaiyammal 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Pitchaiyammal ()
36 THANTHONI TN-17-002-009-015/1048-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810135 28/10/2022 Vijayalakshmi 2917002WL029491 Vijayalakshmi 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Vijayalakshmi ()
37 THANTHONI TN-17-002-009-015/1053-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810136 28/10/2022 Ganthimathi 2917002WL029491 Ganthimathi 00177 IOBA0003587 490 490 Processed 05/11/2022 015710965 Ganthimathi ()
38 THANTHONI TN-17-002-009-015/1063-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810137 28/10/2022 Mallika 2917002WL029491 Mallika 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Mallika ()
39 THANTHONI TN-17-002-009-015/1091-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810138 28/10/2022 G PRIYA 2917002WL029491 G PRIYA 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 G PRIYA ()
40 THANTHONI TN-17-002-009-015/912-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810144 28/10/2022 Sellammal 2917002WL029491 Sellammal 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 Sellammal ()
41 THANTHONI TN-17-002-009-015/968-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810145 28/10/2022 Dhanammal 2917002WL029491 Dhanammal 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Dhanammal ()
42 THANTHONI TN-17-002-009-015/970-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810146 28/10/2022 Valarmathi 2917002WL029491 Valarmathi 00177 IOBA0003587 245 245 Processed 05/11/2022 015710965 Valarmathi ()
43 THANTHONI TN-17-002-009-015/989-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810147 28/10/2022 Sellamuthu 2917002WL029491 Sellamuthu 00177 IOBA0003587 735 735 Processed 05/11/2022 015710965 Sellamuthu ()
44 THANTHONI TN-17-002-009-015/999-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810148 28/10/2022 Muthulakshmi 2917002WL029491 Muthulakshmi 00177 IOBA0003587 490 490 Processed 05/11/2022 015710965 Muthulakshmi ()
45 THANTHONI TN-17-002-009-016/1076-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810210 28/10/2022 Sarasammal 2917002WL029493 Sarasammal 00177 IOBA0003587 980 980 Processed 05/11/2022 015710965 Sarasammal ()
46 THANTHONI TN-17-002-009-016/909-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810213 28/10/2022 SANGEETHA R 2917002WL029493 SANGEETHA R 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 SANGEETHA R ()
47 THANTHONI TN-17-002-009-016/944-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810214 28/10/2022 rajeshkumar 2917002WL029493 rajeshkumar 00177 IOBA0003587 1225 1225 Processed 05/11/2022 015710965 rajeshkumar ()
SubTotal 43610 43610
48 THANTHONI TN-17-002-009-001/1079-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810051 28/10/2022 Mariyappan 2917002WL029489 Mariyappan 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Mariyappan ()
49 THANTHONI TN-17-002-009-008/1004-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810151 28/10/2022 Periyakkal 2917002WL029493 Periyakkal 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Periyakkal ()
50 THANTHONI TN-17-002-009-009/177-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810057 28/10/2022 D.Sirumbayi 2917002WL029489 D.Sirumbayi 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 D.Sirumbayi ()
51 THANTHONI TN-17-002-009-009/183-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810060 28/10/2022 Jeyakodi 2917002WL029489 Jeyakodi 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Jeyakodi ()
52 THANTHONI TN-17-002-009-009/222-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810167 28/10/2022 VELLIAYAMMAL S 2917002WL029493 VELLIAYAMMAL S 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 VELLIAYAMMAL S ()
53 THANTHONI TN-17-002-009-009/33-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810175 28/10/2022 M.Sirumbayi 2917002WL029493 M.Sirumbayi 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 M.Sirumbayi ()
54 THANTHONI TN-17-002-009-009/358-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810105 28/10/2022 Angammal 2917002WL029491 Angammal 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Angammal ()
55 THANTHONI TN-17-002-009-009/401-a
(K.PITCHAMPATTI) 		2917002000NRG23271020220810181 28/10/2022 Muthusamy 2917002WL029493 Muthusamy 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Muthusamy ()
56 THANTHONI TN-17-002-009-009/429-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810082 28/10/2022 KAMATCHI 2917002WL029489 KAMATCHI 00715 DBSS01N0791 980 980 Processed 05/11/2022 015710965 KAMATCHI ()
57 THANTHONI TN-17-002-009-009/435-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810085 28/10/2022 Vellaiyammal 2917002WL029489 Vellaiyammal 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Vellaiyammal ()
58 THANTHONI TN-17-002-009-009/474-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810110 28/10/2022 Rangammal 2917002WL029491 Rangammal 00715 DBSS01N0791 735 735 Processed 05/11/2022 015710965 Rangammal ()
59 THANTHONI TN-17-002-009-009/53-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810200 28/10/2022 Rajammal 2917002WL029493 Rajammal 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Rajammal ()
60 THANTHONI TN-17-002-009-009/6-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810204 28/10/2022 Arukkani 2917002WL029493 Arukkani 00715 DBSS01N0791 735 735 Processed 05/11/2022 015710965 Arukkani ()
61 THANTHONI TN-17-002-009-009/646-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810096 28/10/2022 Meenakshi 2917002WL029489 Meenakshi 00715 DBSS01N0791 980 980 Processed 05/11/2022 015710965 Meenakshi ()
62 THANTHONI TN-17-002-009-009/699-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810119 28/10/2022 Vijaya 2917002WL029491 Vijaya 00715 DBSS01N0791 735 735 Processed 05/11/2022 015710965 Vijaya ()
63 THANTHONI TN-17-002-009-009/750-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810122 28/10/2022 Chandhira 2917002WL029491 Chandhira 00715 DBSS01N0791 980 980 Processed 05/11/2022 015710965 Chandhira ()
64 THANTHONI TN-17-002-009-009/906-a
(K.PITCHAMPATTI) 		2917002000NRG23271020220810098 28/10/2022 Annalakshmi 2917002WL029489 Annalakshmi 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Annalakshmi ()
65 THANTHONI TN-17-002-009-013/812-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810130 28/10/2022 PALANISAMY 2917002WL029491 PALANISAMY 00715 DBSS01N0791 245 245 Processed 05/11/2022 015710965 PALANISAMY ()
66 THANTHONI TN-17-002-009-015/817-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810141 28/10/2022 Subramani 2917002WL029491 Subramani 00715 DBSS01N0791 980 980 Processed 05/11/2022 015710965 Subramani ()
67 THANTHONI TN-17-002-009-016/1069-A
(K.PITCHAMPATTI) 		2917002000NRG23271020220810209 28/10/2022 Santhi 2917002WL029493 Santhi 00715 DBSS01N0791 1225 1225 Processed 05/11/2022 015710965 Santhi ()
SubTotal 21070 21070
Total 66395 66395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_281022FTO_1074921 Indian Overseas Bank IOBA0000036 KARUR 490
2 THANTHONI TN2917002_281022FTO_1074921 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1225
3 THANTHONI TN2917002_281022FTO_1074921 Indian Overseas Bank IOBA0003587 Vellianai 43610
4 THANTHONI TN2917002_281022FTO_1074921 DBS Bank India Limited DBSS01N0791 Velliyanai 21070

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