Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_156808
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-17-002-013-008/1220-A
(PAGANATHAM) 		2917002000NRG23280420220058962 29/04/2022 Kavitha 2917002WL001729 Kavitha 00078 CNRB0003542 520 520 Processed 13/05/2022 018427819 Kavitha ()
2 THANTHONI TN-17-002-013-010/1112-A
(PAGANATHAM) 		2917002000NRG23270420220052319 29/04/2022 Valarmathi 2917002WL001561 Valarmathi 00078 CNRB0003542 1560 1560 Processed 13/05/2022 018427819 Valarmathi ()
3 THANTHONI TN-17-002-013-010/848-A
(PAGANATHAM) 		2917002000NRG23270420220052321 29/04/2022 Dhanammal 2917002WL001561 Dhanammal 00078 CNRB0003542 1560 1560 Processed 13/05/2022 018427819 Dhanammal ()
4 THANTHONI TN-17-002-013-013/50-A
(PAGANATHAM) 		2917002000NRG23270420220052356 29/04/2022 Rajeswari 2917002WL001561 Rajeswari 00078 CNRB0003542 520 520 Processed 13/05/2022 018427819 Rajeswari ()
5 THANTHONI TN-17-002-013-013/6-A
(PAGANATHAM) 		2917002000NRG23270420220052366 29/04/2022 Sarasu 2917002WL001561 Sarasu 00078 CNRB0003542 780 780 Processed 13/05/2022 018427819 Sarasu ()
6 THANTHONI TN-17-002-013-013/60-A
(PAGANATHAM) 		2917002000NRG23270420220052367 29/04/2022 Ponnammal 2917002WL001561 Ponnammal 00078 CNRB0003542 1560 1560 Processed 13/05/2022 018427819 Ponnammal ()
7 THANTHONI TN-17-002-013-015/1194-A
(PAGANATHAM) 		2917002000NRG23280420220058996 29/04/2022 Nagalingam 2917002WL001729 Nagalingam 00078 CNRB0003542 780 780 Processed 13/05/2022 018427819 Nagalingam ()
8 THANTHONI TN-17-002-013-015/1215-A
(PAGANATHAM) 		2917002000NRG23270420220052396 29/04/2022 Veeralakshmi 2917002WL001561 Veeralakshmi 00078 CNRB0003542 1300 1300 Processed 13/05/2022 018427819 Veeralakshmi ()
9 THANTHONI TN-17-002-013-015/1309-A
(PAGANATHAM) 		2917002000NRG23270420220052402 29/04/2022 Ramachandran 2917002WL001561 Ramachandran 00078 CNRB0003542 260 260 Processed 13/05/2022 018427819 Ramachandran ()
SubTotal 8840 8840
10 THANTHONI TN-17-002-013-015/1308-A
(PAGANATHAM) 		2917002000NRG23270420220052401 29/04/2022 Chandra 2917002WL001561 Chandra 00078 CNRB0004795 1300 1300 Processed 13/05/2022 018427819 Chandra ()
SubTotal 1300 1300
11 THANTHONI TN-17-002-013-013/110-A
(PAGANATHAM) 		2917002000NRG23270420220052327 29/04/2022 Maruthamuthu 2917002WL001561 Maruthamuthu 00177 IOBA0000738 780 780 Processed 13/05/2022 018427819 Maruthamuthu ()
12 THANTHONI TN-17-002-013-015/1304-A
(PAGANATHAM) 		2917002000NRG23270420220052400 29/04/2022 Karthika 2917002WL001561 Karthika 00177 IOBA0000738 780 780 Processed 13/05/2022 018427819 Karthika ()
SubTotal 1560 1560
13 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM) 		2917002000NRG23280420220058960 29/04/2022 Chellammal 2917002WL001729 Chellammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Chellammal ()
14 THANTHONI TN-17-002-013-008/1201-A
(PAGANATHAM) 		2917002000NRG23280420220058961 29/04/2022 Sivagami 2917002WL001729 Sivagami 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Sivagami ()
15 THANTHONI TN-17-002-013-008/737-A
(PAGANATHAM) 		2917002000NRG23280420220058964 29/04/2022 Shanthi 2917002WL001729 Shanthi 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Shanthi ()
16 THANTHONI TN-17-002-013-010/1330-A
(PAGANATHAM) 		2917002000NRG23270420220052320 29/04/2022 Latha 2917002WL001561 Latha 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Latha ()
17 THANTHONI TN-17-002-013-013/108-A
(PAGANATHAM) 		2917002000NRG23270420220052325 29/04/2022 Kalaivani 2917002WL001561 Kalaivani 00177 IOBA0003587 1686 1686 Processed 13/05/2022 018427819 Kalaivani ()
18 THANTHONI TN-17-002-013-013/11-B
(PAGANATHAM) 		2917002000NRG23270420220052326 29/04/2022 Vairammal 2917002WL001561 Vairammal 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Vairammal ()
19 THANTHONI TN-17-002-013-013/1149-A
(PAGANATHAM) 		2917002000NRG23280420220058967 29/04/2022 Rathinam 2917002WL001729 Rathinam 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Rathinam ()
20 THANTHONI TN-17-002-013-013/127-A
(PAGANATHAM) 		2917002000NRG23270420220052329 29/04/2022 Perumayi 2917002WL001561 Perumayi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Perumayi ()
21 THANTHONI TN-17-002-013-013/13-A
(PAGANATHAM) 		2917002000NRG23270420220052330 29/04/2022 Muniyammal 2917002WL001561 Muniyammal 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Muniyammal ()
22 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM) 		2917002000NRG23270420220052332 29/04/2022 Chellammal 2917002WL001561 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chellammal ()
23 THANTHONI TN-17-002-013-013/17-A
(PAGANATHAM) 		2917002000NRG23270420220052333 29/04/2022 Saminatham 2917002WL001561 Saminatham 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Saminatham ()
24 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM) 		2917002000NRG23280420220058972 29/04/2022 Rajendran 2917002WL001729 Rajendran 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Rajendran ()
25 THANTHONI TN-17-002-013-013/264-A
(PAGANATHAM) 		2917002000NRG23270420220052340 29/04/2022 Krishnasami 2917002WL001561 Krishnasami 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Krishnasami ()
26 THANTHONI TN-17-002-013-013/28-B
(PAGANATHAM) 		2917002000NRG23270420220052342 29/04/2022 Muthammal 2917002WL001561 Muthammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Muthammal ()
27 THANTHONI TN-17-002-013-013/307-A
(PAGANATHAM) 		2917002000NRG23270420220052345 29/04/2022 Muniyammal 2917002WL001561 Muniyammal 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Muniyammal ()
28 THANTHONI TN-17-002-013-013/4-A
(PAGANATHAM) 		2917002000NRG23270420220052347 29/04/2022 lakshmi 2917002WL001561 lakshmi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 lakshmi ()
29 THANTHONI TN-17-002-013-013/49-A
(PAGANATHAM) 		2917002000NRG23270420220052353 29/04/2022 Maheshwari 2917002WL001561 Maheshwari 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Maheshwari ()
30 THANTHONI TN-17-002-013-013/508-A
(PAGANATHAM) 		2917002000NRG23270420220052359 29/04/2022 Maruthayee 2917002WL001561 Maruthayee 00177 IOBA0003587 260 260 Processed 13/05/2022 018427819 Maruthayee ()
31 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM) 		2917002000NRG23270420220052363 29/04/2022 Rajammal 2917002WL001561 Rajammal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Rajammal ()
32 THANTHONI TN-17-002-013-013/58-A
(PAGANATHAM) 		2917002000NRG23270420220052365 29/04/2022 Malaikolundhi 2917002WL001561 Malaikolundhi 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Malaikolundhi ()
33 THANTHONI TN-17-002-013-013/616-A
(PAGANATHAM) 		2917002000NRG23270420220052368 29/04/2022 Mariyammal 2917002WL001561 Mariyammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Mariyammal ()
34 THANTHONI TN-17-002-013-013/63-A
(PAGANATHAM) 		2917002000NRG23270420220052372 29/04/2022 Bruntha 2917002WL001561 Bruntha 00177 IOBA0003587 520 520 Processed 13/05/2022 018427819 Bruntha ()
35 THANTHONI TN-17-002-013-013/88-A
(PAGANATHAM) 		2917002000NRG23270420220052382 29/04/2022 Kamalam 2917002WL001561 Kamalam 00177 IOBA0003587 1300 1300 Processed 13/05/2022 018427819 Kamalam ()
36 THANTHONI TN-17-002-013-013/99
(PAGANATHAM) 		2917002000NRG23270420220052387 29/04/2022 Kaliyammal 2917002WL001561 Kaliyammal 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Kaliyammal ()
37 THANTHONI TN-17-002-013-015/1097-A
(PAGANATHAM) 		2917002000NRG23270420220052391 29/04/2022 periyakkal 2917002WL001561 periyakkal 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 periyakkal ()
38 THANTHONI TN-17-002-013-015/1129-A
(PAGANATHAM) 		2917002000NRG23270420220052393 29/04/2022 Chellammal 2917002WL001561 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/05/2022 018427819 Chellammal ()
39 THANTHONI TN-17-002-013-015/1194-A
(PAGANATHAM) 		2917002000NRG23280420220058995 29/04/2022 Thangadurai 2917002WL001729 Thangadurai 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Thangadurai ()
40 THANTHONI TN-17-002-013-015/1242-A
(PAGANATHAM) 		2917002000NRG23270420220052397 29/04/2022 Pothumponnu 2917002WL001561 Pothumponnu 00177 IOBA0003587 1040 1040 Processed 13/05/2022 018427819 Pothumponnu ()
41 THANTHONI TN-17-002-013-015/1290-A
(PAGANATHAM) 		2917002000NRG23270420220052398 29/04/2022 Manimegalai 2917002WL001561 Manimegalai 00177 IOBA0003587 780 780 Processed 13/05/2022 018427819 Manimegalai ()
SubTotal 27946 27946
42 THANTHONI TN-17-002-013-008/1351-A
(PAGANATHAM) 		2917002000NRG23280420220058963 29/04/2022 Nandhini 2917002WL001729 Nandhini 00415 SBIN0000856 520 520 Processed 13/05/2022 018427819 Nandhini ()
SubTotal 520 520
43 THANTHONI TN-17-002-013-015/1183-A
(PAGANATHAM) 		2917002000NRG23270420220052395 29/04/2022 Vembu 2917002WL001561 Vembu 00415 SBIN0013393 1300 1300 Processed 13/05/2022 018427819 Vembu ()
44 THANTHONI TN-17-002-013-015/1296-A
(PAGANATHAM) 		2917002000NRG23270420220052399 29/04/2022 Dhanalakshmi 2917002WL001561 Dhanalakshmi 00415 SBIN0013393 520 520 Processed 13/05/2022 018427819 Dhanalakshmi ()
SubTotal 1820 1820
45 THANTHONI TN-17-002-013-013/1142-A
(PAGANATHAM) 		2917002000NRG23280420220058966 29/04/2022 Sekar 2917002WL001729 Sekar 00415 SBIN0070390 260 260 Processed 13/05/2022 018427819 Sekar ()
SubTotal 260 260
46 THANTHONI TN-17-002-013-013/183-A
(PAGANATHAM) 		2917002000NRG23270420220052334 29/04/2022 poongodi 2917002WL001561 poongodi 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427819 poongodi ()
47 THANTHONI TN-17-002-013-013/207-A
(PAGANATHAM) 		2917002000NRG23270420220052335 29/04/2022 Sirumbannan 2917002WL001561 Sirumbannan 00715 DBSS01N0791 1560 1560 Processed 13/05/2022 018427819 Sirumbannan ()
48 THANTHONI TN-17-002-013-013/279-A
(PAGANATHAM) 		2917002000NRG23280420220058979 29/04/2022 Soleswari 2917002WL001729 Soleswari 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427819 Soleswari ()
49 THANTHONI TN-17-002-013-013/288-A
(PAGANATHAM) 		2917002000NRG23280420220058981 29/04/2022 Rasammal 2917002WL001729 Rasammal 00715 DBSS01N0791 260 260 Processed 13/05/2022 018427819 Rasammal ()
50 THANTHONI TN-17-002-013-013/290-A
(PAGANATHAM) 		2917002000NRG23280420220058982 29/04/2022 Kowsalai 2917002WL001729 Kowsalai 00715 DBSS01N0791 281 281 Processed 13/05/2022 018427819 Kowsalai ()
51 THANTHONI TN-17-002-013-013/291-A
(PAGANATHAM) 		2917002000NRG23280420220058983 29/04/2022 Chellammal 2917002WL001729 Chellammal 00715 DBSS01N0791 1300 1300 Processed 13/05/2022 018427819 Chellammal ()
52 THANTHONI TN-17-002-013-013/294-A
(PAGANATHAM) 		2917002000NRG23280420220058984 29/04/2022 Kalavathi 2917002WL001729 Kalavathi 00715 DBSS01N0791 520 520 Processed 13/05/2022 018427819 Kalavathi ()
53 THANTHONI TN-17-002-013-013/32-A
(PAGANATHAM) 		2917002000NRG23270420220052346 29/04/2022 Thamilselvi 2917002WL001561 Thamilselvi 00715 DBSS01N0791 1040 1040 Processed 13/05/2022 018427819 Thamilselvi ()
54 THANTHONI TN-17-002-013-013/508-A
(PAGANATHAM) 		2917002000NRG23270420220052358 29/04/2022 LAKSHMI 2917002WL001561 LAKSHMI 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427819 LAKSHMI ()
55 THANTHONI TN-17-002-013-013/87-A
(PAGANATHAM) 		2917002000NRG23270420220052381 29/04/2022 Manickam 2917002WL001561 Manickam 00715 DBSS01N0791 260 260 Processed 13/05/2022 018427819 Manickam ()
56 THANTHONI TN-17-002-013-015/1169-A
(PAGANATHAM) 		2917002000NRG23270420220052394 29/04/2022 Sumathi 2917002WL001561 Sumathi 00715 DBSS01N0791 780 780 Processed 13/05/2022 018427819 Sumathi ()
SubTotal 9121 9121
57 THANTHONI TN-17-002-013-013/104-A
(PAGANATHAM) 		2917002000NRG23270420220052324 29/04/2022 Sathya 2917002WL001561 Sathya 00715 DBSS0IN0362 1300 1300 Processed 13/05/2022 018427819 Sathya ()
SubTotal 1300 1300
Total 52667 52667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_156808 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 8840
2 THANTHONI TN2917002_290422FTO_156808 Canara Bank CNRB0004795 Thanthoni 1300
3 THANTHONI TN2917002_290422FTO_156808 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1560
4 THANTHONI TN2917002_290422FTO_156808 Indian Overseas Bank IOBA0003587 Vellianai 27946
5 THANTHONI TN2917002_290422FTO_156808 State Bank of India SBIN0000856 KARUR 520
6 THANTHONI TN2917002_290422FTO_156808 State Bank of India SBIN0013393 THANTHONI 1820
7 THANTHONI TN2917002_290422FTO_156808 State Bank of India SBIN0070390 KARUR 260
8 THANTHONI TN2917002_290422FTO_156808 DBS Bank India Limited DBSS01N0791 Velliyanai 9121
9 THANTHONI TN2917002_290422FTO_156808 DBS Bank India Limited DBSS0IN0362 Karur 1300

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