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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120822FTO_715010
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-17-002-005-001/1682-A
(JAGATHABI) 		2917002000NRG23110820220514403 12/08/2022 Poongathai 2917002WL016284 Poongathai 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Poongathai ()
2 THANTHONI TN-17-002-005-001/1747-A
(JAGATHABI) 		2917002000NRG23110820220514404 12/08/2022 Thayaar 2917002WL016284 Thayaar 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Thayaar ()
3 THANTHONI TN-17-002-005-002/1654-A
(JAGATHABI) 		2917002000NRG23110820220514414 12/08/2022 Pappathy 2917002WL016284 Pappathy 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Pappathy ()
4 THANTHONI TN-17-002-005-002/1677-A
(JAGATHABI) 		2917002000NRG23110820220514417 12/08/2022 Elanjiyam 2917002WL016284 Elanjiyam 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Elanjiyam ()
5 THANTHONI TN-17-002-005-002/1699-A
(JAGATHABI) 		2917002000NRG23110820220514418 12/08/2022 Muthulakshmi 2917002WL016284 Muthulakshmi 00415 SBIN0006903 270 270 Processed 24/08/2022 013156780 Muthulakshmi ()
6 THANTHONI TN-17-002-005-002/1713-A
(JAGATHABI) 		2917002000NRG23110820220514419 12/08/2022 Gomathi 2917002WL016284 Gomathi 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Gomathi ()
7 THANTHONI TN-17-002-005-002/1714-A
(JAGATHABI) 		2917002000NRG23110820220514420 12/08/2022 Manimegalai 2917002WL016284 Manimegalai 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Manimegalai ()
8 THANTHONI TN-17-002-005-002/1715-A
(JAGATHABI) 		2917002000NRG23110820220514421 12/08/2022 Ramayee 2917002WL016284 Ramayee 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Ramayee ()
9 THANTHONI TN-17-002-005-002/1846-A
(JAGATHABI) 		2917002000NRG23110820220514422 12/08/2022 Vinitha 2917002WL016284 Vinitha 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Vinitha ()
10 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23110820220514423 12/08/2022 Palaniyammal 2917002WL016284 Palaniyammal 00415 SBIN0006903 540 540 Processed 24/08/2022 013156780 Palaniyammal ()
11 THANTHONI TN-17-002-005-002/1862-A
(JAGATHABI) 		2917002000NRG23110820220514424 12/08/2022 Pitchaiyammal 2917002WL016284 Pitchaiyammal 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Pitchaiyammal ()
12 THANTHONI TN-17-002-005-002/1917-A
(JAGATHABI) 		2917002000NRG23110820220514425 12/08/2022 Sumathi 2917002WL016284 Sumathi 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Sumathi ()
13 THANTHONI TN-17-002-005-002/1952-A
(JAGATHABI) 		2917002000NRG23110820220514426 12/08/2022 Sarasu 2917002WL016284 Sarasu 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Sarasu ()
14 THANTHONI TN-17-002-005-002/1958-A
(JAGATHABI) 		2917002000NRG23110820220514427 12/08/2022 Palaniyammal 2917002WL016284 Palaniyammal 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Palaniyammal ()
15 THANTHONI TN-17-002-005-002/2003-A
(JAGATHABI) 		2917002000NRG23110820220514428 12/08/2022 Santhiya 2917002WL016284 Santhiya 00415 SBIN0006903 270 270 Processed 24/08/2022 013156780 Santhiya ()
16 THANTHONI TN-17-002-005-002/214-A
(JAGATHABI) 		2917002000NRG23110820220514429 12/08/2022 Kaliyammal 2917002WL016284 Kaliyammal 00415 SBIN0006903 270 270 Processed 24/08/2022 013156780 Kaliyammal ()
17 THANTHONI TN-17-002-005-002/215-A
(JAGATHABI) 		2917002000NRG23110820220514430 12/08/2022 Vijaya 2917002WL016284 Vijaya 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Vijaya ()
18 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23110820220514431 12/08/2022 Seerangan 2917002WL016284 Seerangan 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Seerangan ()
19 THANTHONI TN-17-002-005-002/223-A
(JAGATHABI) 		2917002000NRG23110820220514432 12/08/2022 Lakshmi 2917002WL016284 Lakshmi 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Lakshmi ()
20 THANTHONI TN-17-002-005-002/230-B
(JAGATHABI) 		2917002000NRG23110820220514433 12/08/2022 Ratha 2917002WL016284 Ratha 00415 SBIN0006903 270 270 Processed 24/08/2022 013156780 Ratha ()
21 THANTHONI TN-17-002-005-002/249-A
(JAGATHABI) 		2917002000NRG23110820220514438 12/08/2022 Subbammal 2917002WL016284 Subbammal 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Subbammal ()
22 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23110820220514439 12/08/2022 Veerammal 2917002WL016284 Veerammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Veerammal ()
23 THANTHONI TN-17-002-005-003/1445-A
(JAGATHABI) 		2917002000NRG23110820220514443 12/08/2022 Lakshmi 2917002WL016284 Lakshmi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Lakshmi ()
24 THANTHONI TN-17-002-005-004/1666-A
(JAGATHABI) 		2917002000NRG23110820220514449 12/08/2022 Chanthira 2917002WL016284 Chanthira 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Chanthira ()
25 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23110820220514452 12/08/2022 THAYAR 2917002WL016284 THAYAR 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 THAYAR ()
26 THANTHONI TN-17-002-005-005/1097-A
(JAGATHABI) 		2917002000NRG23110820220514455 12/08/2022 Govindammal 2917002WL016284 Govindammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Govindammal ()
27 THANTHONI TN-17-002-005-005/1316-A
(JAGATHABI) 		2917002000NRG23110820220514468 12/08/2022 Regina 2917002WL016284 Regina 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Regina ()
28 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23110820220514475 12/08/2022 Malliga 2917002WL016284 Malliga 00415 SBIN0006903 1405 1405 Processed 24/08/2022 013156780 Malliga ()
29 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23110820220514478 12/08/2022 Mahalakshmi 2917002WL016284 Mahalakshmi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Mahalakshmi ()
30 THANTHONI TN-17-002-005-005/174-A
(JAGATHABI) 		2917002000NRG23110820220514481 12/08/2022 Rajammal 2917002WL016284 Rajammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Rajammal ()
31 THANTHONI TN-17-002-005-005/1825-A
(JAGATHABI) 		2917002000NRG23110820220514482 12/08/2022 Parvathi 2917002WL016284 Parvathi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Parvathi ()
32 THANTHONI TN-17-002-005-005/349-A
(JAGATHABI) 		2917002000NRG23110820220514489 12/08/2022 Latha 2917002WL016284 Latha 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Latha ()
33 THANTHONI TN-17-002-005-005/350-A
(JAGATHABI) 		2917002000NRG23110820220514490 12/08/2022 Saroja 2917002WL016284 Saroja 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Saroja ()
34 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23110820220514491 12/08/2022 Manjula 2917002WL016284 Manjula 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Manjula ()
35 THANTHONI TN-17-002-005-005/580-A
(JAGATHABI) 		2917002000NRG23110820220514498 12/08/2022 Nallammal 2917002WL016284 Nallammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Nallammal ()
36 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23110820220514502 12/08/2022 Chithra 2917002WL016284 Chithra 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Chithra ()
37 THANTHONI TN-17-002-005-005/626-A
(JAGATHABI) 		2917002000NRG23110820220514504 12/08/2022 Dhanabikkiyam 2917002WL016284 Dhanabikkiyam 00415 SBIN0006903 540 540 Processed 24/08/2022 013156780 Dhanabikkiyam ()
38 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23110820220514505 12/08/2022 Ponnammal 2917002WL016284 Ponnammal 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Ponnammal ()
39 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23110820220514506 12/08/2022 Periyakkal 2917002WL016284 Periyakkal 00415 SBIN0006903 1124 1124 Processed 24/08/2022 013156780 Periyakkal ()
40 THANTHONI TN-17-002-005-005/645-A
(JAGATHABI) 		2917002000NRG23110820220514509 12/08/2022 Palaniyammal 2917002WL016284 Palaniyammal 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Palaniyammal ()
41 THANTHONI TN-17-002-005-005/675-C
(JAGATHABI) 		2917002000NRG23110820220514514 12/08/2022 Muthulakshmi 2917002WL016284 Muthulakshmi 00415 SBIN0006903 540 540 Processed 24/08/2022 013156780 Muthulakshmi ()
42 THANTHONI TN-17-002-005-005/676-A
(JAGATHABI) 		2917002000NRG23110820220514515 12/08/2022 Velammal 2917002WL016284 Velammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Velammal ()
43 THANTHONI TN-17-002-005-005/821-A
(JAGATHABI) 		2917002000NRG23110820220514519 12/08/2022 Ponnammal 2917002WL016284 Ponnammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Ponnammal ()
44 THANTHONI TN-17-002-005-005/886-A
(JAGATHABI) 		2917002000NRG23110820220514523 12/08/2022 Santha 2917002WL016284 Santha 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Santha ()
45 THANTHONI TN-17-002-005-005/931-A
(JAGATHABI) 		2917002000NRG23110820220514527 12/08/2022 Muthulakshmi 2917002WL016284 Muthulakshmi 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Muthulakshmi ()
46 THANTHONI TN-17-002-005-005/932-A
(JAGATHABI) 		2917002000NRG23110820220514528 12/08/2022 Veerammal 2917002WL016284 Veerammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Veerammal ()
47 THANTHONI TN-17-002-005-005/966-A
(JAGATHABI) 		2917002000NRG23110820220514534 12/08/2022 Rani 2917002WL016284 Rani 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Rani ()
48 THANTHONI TN-17-002-005-011/1712-A
(JAGATHABI) 		2917002000NRG23110820220514538 12/08/2022 Govindhammal 2917002WL016284 Govindhammal 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Govindhammal ()
49 THANTHONI TN-17-002-005-011/1752-A
(JAGATHABI) 		2917002000NRG23110820220514539 12/08/2022 Selvarani 2917002WL016284 Selvarani 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Selvarani ()
50 THANTHONI TN-17-002-005-011/1971-A
(JAGATHABI) 		2917002000NRG23110820220514540 12/08/2022 Tamilarasi 2917002WL016284 Tamilarasi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Tamilarasi ()
51 THANTHONI TN-17-002-005-012/1423-A
(JAGATHABI) 		2917002000NRG23110820220514541 12/08/2022 Krishanmmal 2917002WL016284 Krishanmmal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Krishanmmal ()
52 THANTHONI TN-17-002-005-012/743-A
(JAGATHABI) 		2917002000NRG23110820220514543 12/08/2022 Vellaiyammal 2917002WL016284 Vellaiyammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Vellaiyammal ()
53 THANTHONI TN-17-002-005-014/1676-A
(JAGATHABI) 		2917002000NRG23110820220514545 12/08/2022 Sumathi 2917002WL016284 Sumathi 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Sumathi ()
54 THANTHONI TN-17-002-005-014/1687-A
(JAGATHABI) 		2917002000NRG23110820220514546 12/08/2022 Amaravathi 2917002WL016284 Amaravathi 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Amaravathi ()
55 THANTHONI TN-17-002-005-016/1883-A
(JAGATHABI) 		2917002000NRG23110820220514548 12/08/2022 Lakshmi 2917002WL016284 Lakshmi 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Lakshmi ()
56 THANTHONI TN-17-002-005-018/2019-A
(JAGATHABI) 		2917002000NRG23110820220514549 12/08/2022 Pappathi 2917002WL016284 Pappathi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Pappathi ()
57 THANTHONI TN-17-002-005-019/1113-A
(JAGATHABI) 		2917002000NRG23110820220514550 12/08/2022 kannammal 2917002WL016284 kannammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 kannammal ()
58 THANTHONI TN-17-002-005-019/1669-A
(JAGATHABI) 		2917002000NRG23110820220514551 12/08/2022 Renuka 2917002WL016284 Renuka 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Renuka ()
59 THANTHONI TN-17-002-005-019/1694-A
(JAGATHABI) 		2917002000NRG23110820220514552 12/08/2022 Sivagami 2917002WL016284 Sivagami 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Sivagami ()
60 THANTHONI TN-17-002-005-019/1718-A
(JAGATHABI) 		2917002000NRG23110820220514553 12/08/2022 Thangamani 2917002WL016284 Thangamani 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Thangamani ()
61 THANTHONI TN-17-002-005-019/1723-A
(JAGATHABI) 		2917002000NRG23110820220514554 12/08/2022 Malliga 2917002WL016284 Malliga 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Malliga ()
62 THANTHONI TN-17-002-005-019/1737-A
(JAGATHABI) 		2917002000NRG23110820220514555 12/08/2022 Mani 2917002WL016284 Mani 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Mani ()
63 THANTHONI TN-17-002-005-019/1754-A
(JAGATHABI) 		2917002000NRG23110820220514556 12/08/2022 Ranichandra 2917002WL016284 Ranichandra 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Ranichandra ()
64 THANTHONI TN-17-002-005-019/1832-A
(JAGATHABI) 		2917002000NRG23110820220514557 12/08/2022 Nagajothi 2917002WL016284 Nagajothi 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Nagajothi ()
65 THANTHONI TN-17-002-005-019/1885-A
(JAGATHABI) 		2917002000NRG23110820220514558 12/08/2022 Rangammal 2917002WL016284 Rangammal 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Rangammal ()
66 THANTHONI TN-17-002-005-019/2004-A
(JAGATHABI) 		2917002000NRG23110820220514559 12/08/2022 Mookkayi 2917002WL016284 Mookkayi 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Mookkayi ()
67 THANTHONI TN-17-002-005-019/2033-A
(JAGATHABI) 		2917002000NRG23110820220514560 12/08/2022 Poongodi 2917002WL016284 Poongodi 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Poongodi ()
68 THANTHONI TN-17-002-005-020/1702-A
(JAGATHABI) 		2917002000NRG23110820220514562 12/08/2022 Sundhari 2917002WL016284 Sundhari 00415 SBIN0006903 1350 1350 Processed 24/08/2022 013156780 Sundhari ()
69 THANTHONI TN-17-002-005-024/1926-A
(JAGATHABI) 		2917002000NRG23110820220514564 12/08/2022 Thulasimani 2917002WL016284 Thulasimani 00415 SBIN0006903 810 810 Processed 24/08/2022 013156780 Thulasimani ()
70 THANTHONI TN-17-002-005-024/628-B
(JAGATHABI) 		2917002000NRG23110820220514565 12/08/2022 Sajora 2917002WL016284 Sajora 00415 SBIN0006903 1080 1080 Processed 24/08/2022 013156780 Sajora ()
SubTotal 75969 75969
71 THANTHONI TN-17-002-005-005/1373-B
(JAGATHABI) 		2917002000NRG23110820220514476 12/08/2022 Jothimani 2917002WL016284 Jothimani 00415 SBIN0013393 270 270 Processed 24/08/2022 013156780 Jothimani ()
SubTotal 270 270
Total 76239 76239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120822FTO_715010 State Bank of India SBIN0006903 UPPIDAMANGALAM 75969
2 THANTHONI TN2917002_120822FTO_715010 State Bank of India SBIN0013393 THANTHONI 270

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