Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422APB_FTO_163949
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-17-002-005-002/1410-A
(JAGATHABI) 		2917002000NRG23290420220068694 29/04/2022 GOVINDAMMAL 2917002WL001994 GOVINDAMMAL 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 GOVINDAMMAL STATE BANK OF INDIA(508548)
2 THANTHONI TN-17-002-005-002/1437-A
(JAGATHABI) 		2917002000NRG23290420220068653 29/04/2022 Govindammal 2917002WL001990 Govindammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Govindammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23290420220068446 29/04/2022 Mariyayee 2917002WL001973 Mariyayee 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Mariyayee HDFC BANK LTD(607152)
4 THANTHONI TN-17-002-005-002/240-A
(JAGATHABI) 		2917002000NRG23290420220068718 29/04/2022 Saroja 2917002WL002004 Saroja 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Saroja STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-005-002/244-A
(JAGATHABI) 		2917002000NRG23290420220068717 29/04/2022 Mariyayi 2917002WL002003 Mariyayi 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Mariyayi STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-005-005/1240-B
(JAGATHABI) 		2917002000NRG23290420220068829 29/04/2022 Nachammal 2917002WL002012 Nachammal 00415 SBIN0006903 1686 1686 Rejected 16/05/2022 018427951 Aadhaar Number not Mapped to Account Number
7 THANTHONI TN-17-002-005-005/1358-B
(JAGATHABI) 		2917002000NRG23290420220068573 29/04/2022 Vairamani 2917002WL001984 Vairamani 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Vairamani STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-005-005/216-A
(JAGATHABI) 		2917002000NRG23290420220067898 29/04/2022 Chinnammal 2917002WL001946 Chinnammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Chinnammal STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-005-005/637-A
(JAGATHABI) 		2917002000NRG23290420220068190 29/04/2022 Rasammal 2917002WL001961 Rasammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-005-005/642-A
(JAGATHABI) 		2917002000NRG23290420220067825 29/04/2022 GOMAYI 2917002WL001940 GOMAYI 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 GOMAYI STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-005-005/643-A
(JAGATHABI) 		2917002000NRG23290420220068720 29/04/2022 SILUMBAYI 2917002WL002006 SILUMBAYI 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 SILUMBAYI STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-005-005/649-A
(JAGATHABI) 		2917002000NRG23290420220068713 29/04/2022 MANI 2917002WL001999 MANI 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 MANI STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-005-005/651-A
(JAGATHABI) 		2917002000NRG23290420220068723 29/04/2022 KANNIYAMMAL 2917002WL002009 KANNIYAMMAL 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 KANNIYAMMAL STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-005-005/652-A
(JAGATHABI) 		2917002000NRG23290420220067689 29/04/2022 Pappa 2917002WL001934 Pappa 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Pappa STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-005-005/660-A
(JAGATHABI) 		2917002000NRG23290420220068448 29/04/2022 Kuppayee 2917002WL001975 Kuppayee 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Kuppayee STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-005-005/665-A
(JAGATHABI) 		2917002000NRG23290420220068299 29/04/2022 Parameswari 2917002WL001968 Parameswari 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Parameswari STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-005-005/670-A
(JAGATHABI) 		2917002000NRG23290420220068722 29/04/2022 Chandra 2917002WL002008 Chandra 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Chandra STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-005-005/752-A
(JAGATHABI) 		2917002000NRG23290420220068248 29/04/2022 Nachammal 2917002WL001966 Nachammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Nachammal STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-005-005/770-A
(JAGATHABI) 		2917002000NRG23290420220068715 29/04/2022 Aandiyammal 2917002WL002001 Aandiyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Aandiyammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-005-005/775-A
(JAGATHABI) 		2917002000NRG23290420220067994 29/04/2022 Vellaiyammal 2917002WL001950 Vellaiyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Vellaiyammal STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-005-005/814-A
(JAGATHABI) 		2917002000NRG23290420220068192 29/04/2022 Parimalam 2917002WL001963 Parimalam 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Parimalam STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-005-005/824-A
(JAGATHABI) 		2917002000NRG23290420220068714 29/04/2022 Arayi 2917002WL002000 Arayi 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Arayi STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-005-005/875-A
(JAGATHABI) 		2917002000NRG23290420220068191 29/04/2022 VEMBAYI 2917002WL001962 VEMBAYI 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 VEMBAYI STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-005-005/967-A
(JAGATHABI) 		2917002000NRG23290420220068711 29/04/2022 Jeya 2917002WL001997 Jeya 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Jeya STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-005-012/1514-A
(JAGATHABI) 		2917002000NRG23290420220067860 29/04/2022 Vellaiyammal 2917002WL001942 Vellaiyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Vellaiyammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-005-012/1591-A
(JAGATHABI) 		2917002000NRG23290420220068172 29/04/2022 Kalyani 2917002WL001958 Kalyani 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Kalyani STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-005-012/1668-A
(JAGATHABI) 		2917002000NRG23290420220068571 29/04/2022 Perumayee 2917002WL001982 Perumayee 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Perumayee STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-005-016/1441-A
(JAGATHABI) 		2917002000NRG23290420220068712 29/04/2022 Gajapriya 2917002WL001998 Gajapriya 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Gajapriya STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-005-016/1594-A
(JAGATHABI) 		2917002000NRG23290420220067407 29/04/2022 Kaliyammal 2917002WL001924 Kaliyammal 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-005-016/1602-A
(JAGATHABI) 		2917002000NRG23290420220068447 29/04/2022 Satheeshwari 2917002WL001974 Satheeshwari 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427951 Satheeshwari STATE BANK OF INDIA(508548)
SubTotal 50580 50580
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422APB_FTO_163949 State Bank of India SBIN0006903 UPPIDAMANGALAM 50580

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