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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180223APB_FTO_1567798
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-17-002-008-001/1117-A
(KOYAMPALLI) 		2917002000NRG23170220231202861 18/02/2023 Abinaya 2917002WL044485 Abinaya 00078 CNRB0001227 1470 1470 Processed 24/02/2023 006925814 Abinaya DHANALAXMI BANK(607239)
2 THANTHONI TN-17-002-008-008/809-A
(KOYAMPALLI) 		2917002000NRG23170220231197874 18/02/2023 Perumal 2917002WL044300 Perumal 00078 CNRB0001227 1225 1225 Processed 24/02/2023 006925814 Perumal CANARA BANK(508532)
SubTotal 2695 2695
3 THANTHONI TN-17-002-008-008/100-A
(KOYAMPALLI) 		2917002000NRG23170220231197855 18/02/2023 MANIMEGALAI 2917002WL044300 MANIMEGALAI 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 MANIMEGALAI CANARA BANK(508532)
4 THANTHONI TN-17-002-008-008/104-A
(KOYAMPALLI) 		2917002000NRG23170220231197858 18/02/2023 Kalpana 2917002WL044300 Kalpana 00176 IDIB000K027 245 245 Processed 24/02/2023 006925814 Kalpana INDIAN BANK(607105)
5 THANTHONI TN-17-002-008-008/110-B
(KOYAMPALLI) 		2917002000NRG23170220231197859 18/02/2023 Periyammal 2917002WL044300 Periyammal 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Periyammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-008-008/115-B
(KOYAMPALLI) 		2917002000NRG23170220231197860 18/02/2023 SHAKUNTHALA 2917002WL044300 SHAKUNTHALA 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 SHAKUNTHALA INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/147-B
(KOYAMPALLI) 		2917002000NRG23170220231197862 18/02/2023 Rukumani 2917002WL044300 Rukumani 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Rukumani INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/173-C
(KOYAMPALLI) 		2917002000NRG23170220231197863 18/02/2023 LAKSHMI 2917002WL044300 LAKSHMI 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23170220231197864 18/02/2023 P Muniyammal 2917002WL044300 P Muniyammal 00176 IDIB000K027 490 490 Processed 24/02/2023 006925814 P Muniyammal INDIAN BANK(607105)
10 THANTHONI TN-17-002-008-008/244-B
(KOYAMPALLI) 		2917002000NRG23170220231197865 18/02/2023 CHELLAMMAL 2917002WL044300 CHELLAMMAL 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 CHELLAMMAL INDIAN BANK(607105)
11 THANTHONI TN-17-002-008-008/255-C
(KOYAMPALLI) 		2917002000NRG23170220231197866 18/02/2023 Selvarani 2917002WL044300 Selvarani 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Selvarani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-008-008/257-A
(KOYAMPALLI) 		2917002000NRG23170220231197867 18/02/2023 VASANTHI 2917002WL044300 VASANTHI 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 VASANTHI INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-008/313-A
(KOYAMPALLI) 		2917002000NRG23170220231202864 18/02/2023 Kannammal 2917002WL044485 Kannammal 00176 IDIB000K027 1470 1470 Processed 24/02/2023 006925814 Kannammal INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/487-C
(KOYAMPALLI) 		2917002000NRG23170220231197869 18/02/2023 VAIRAMMAL 2917002WL044300 VAIRAMMAL 00176 IDIB000K027 490 490 Processed 24/02/2023 006925814 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-008-008/490-B
(KOYAMPALLI) 		2917002000NRG23170220231197870 18/02/2023 MALIGA 2917002WL044300 MALIGA 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 MALIGA CANARA BANK(508532)
16 THANTHONI TN-17-002-008-008/557-C
(KOYAMPALLI) 		2917002000NRG23170220231197871 18/02/2023 SUBRAMANI 2917002WL044300 SUBRAMANI 00176 IDIB000K027 735 735 Processed 24/02/2023 006925814 SUBRAMANI INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/651-C
(KOYAMPALLI) 		2917002000NRG23170220231202866 18/02/2023 KAMATCHI 2917002WL044485 KAMATCHI 00176 IDIB000K027 1470 1470 Processed 24/02/2023 006925814 KAMATCHI INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-008-008/799-A
(KOYAMPALLI) 		2917002000NRG23170220231197872 18/02/2023 Kumaresan 2917002WL044300 Kumaresan 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Kumaresan INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/8-A
(KOYAMPALLI) 		2917002000NRG23170220231202867 18/02/2023 Kuppusamy 2917002WL044485 Kuppusamy 00176 IDIB000K027 1470 1470 Processed 24/02/2023 006925814 Kuppusamy INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-008-008/91-B
(KOYAMPALLI) 		2917002000NRG23170220231197876 18/02/2023 KANGARANJITHAM 2917002WL044300 KANGARANJITHAM 00176 IDIB000K027 735 735 Processed 24/02/2023 006925814 KANGARANJITHAM ICICI BANK LTD(508534)
21 THANTHONI TN-17-002-008-008/94-A
(KOYAMPALLI) 		2917002000NRG23170220231197877 18/02/2023 Lakshmi 2917002WL044300 Lakshmi 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
SubTotal 20580 20580
22 THANTHONI TN-17-002-008-008/834-A
(KOYAMPALLI) 		2917002000NRG23170220231197875 18/02/2023 Ramalakshmi 2917002WL044300 Ramalakshmi 00176 IDIB000K137 1225 1225 Processed 24/02/2023 006925814 Ramalakshmi INDIAN BANK(607105)
SubTotal 1225 1225
23 THANTHONI TN-17-002-008-008/808
(KOYAMPALLI) 		2917002000NRG23170220231197873 18/02/2023 Thekkamalai 2917002WL044300 Thekkamalai 00177 IOBA0000738 1225 1225 Processed 24/02/2023 006925814 Thekkamalai INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
24 THANTHONI TN-17-002-008-001/1051-A
(KOYAMPALLI) 		2917002000NRG23170220231202857 18/02/2023 Chitra 2917002WL044485 Chitra 00177 IOBA0003070 1470 1470 Processed 24/02/2023 006925814 Chitra STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-008-001/1070-A
(KOYAMPALLI) 		2917002000NRG23170220231202858 18/02/2023 Dhandapani 2917002WL044485 Dhandapani 00177 IOBA0003070 1470 1470 Processed 24/02/2023 006925814 Dhandapani KARUR VYSA BANK(607100)
26 THANTHONI TN-17-002-008-001/1100-A
(KOYAMPALLI) 		2917002000NRG23170220231202860 18/02/2023 Nithya 2917002WL044485 Nithya 00177 IOBA0003070 1470 1470 Processed 24/02/2023 006925814 Nithya INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-008-001/1117-A
(KOYAMPALLI) 		2917002000NRG23170220231202862 18/02/2023 Vinoth 2917002WL044485 Vinoth 00177 IOBA0003070 1470 1470 Processed 24/02/2023 006925814 Vinoth HDFC BANK LTD(607152)
28 THANTHONI TN-17-002-008-008/1028-A
(KOYAMPALLI) 		2917002000NRG23170220231197857 18/02/2023 Saranya 2917002WL044300 Saranya 00177 IOBA0003070 1225 1225 Processed 24/02/2023 006925814 Saranya INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-008-008/1139-A
(KOYAMPALLI) 		2917002000NRG23170220231202863 18/02/2023 Sasikala 2917002WL044485 Sasikala 00177 IOBA0003070 1470 1470 Processed 24/02/2023 006925814 Sasikala DHANALAXMI BANK(607239)
30 THANTHONI TN-17-002-008-008/145-B
(KOYAMPALLI) 		2917002000NRG23170220231197861 18/02/2023 Pandrinathan 2917002WL044300 Pandrinathan 00177 IOBA0003070 1225 1225 Processed 24/02/2023 006925814 Pandrinathan BANK OF BARODA(606985)
31 THANTHONI TN-17-002-008-008/984-A
(KOYAMPALLI) 		2917002000NRG23170220231197878 18/02/2023 Parameswari 2917002WL044300 Parameswari 00177 IOBA0003070 980 980 Processed 24/02/2023 006925814 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 10780 10780
32 THANTHONI TN-17-002-008-008/1023-A
(KOYAMPALLI) 		2917002000NRG23170220231197856 18/02/2023 Gokila 2917002WL044300 Gokila 00415 SBIN0000856 1225 1225 Processed 24/02/2023 006925814 Gokila STATE BANK OF INDIA(508548)
SubTotal 1225 1225
33 THANTHONI TN-17-002-008-001/1072-A
(KOYAMPALLI) 		2917002000NRG23170220231202859 18/02/2023 Gunasekaran 2917002WL044485 Gunasekaran 00415 SBIN0000881 1470 1470 Processed 24/02/2023 006925814 Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1470 1470
34 THANTHONI TN-17-002-008-008/399-A
(KOYAMPALLI) 		2917002000NRG23170220231202865 18/02/2023 Velusamy 2917002WL044485 Velusamy 00415 SBIN0002285 1470 1470 Processed 24/02/2023 006925814 Velusamy STATE BANK OF INDIA(508548)
SubTotal 1470 1470
35 THANTHONI TN-17-002-008-008/319-A
(KOYAMPALLI) 		2917002000NRG23170220231197868 18/02/2023 Murugesan 2917002WL044300 Murugesan 00468 UBIN0544469 1225 1225 Processed 24/02/2023 006925814 Murugesan UNION BANK OF INDIA(508500)
SubTotal 1225 1225
Total 41895 41895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180223APB_FTO_1567798 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2695
2 THANTHONI TN2917002_180223APB_FTO_1567798 Indian Bank IDIB000K027 KARUR 20580
3 THANTHONI TN2917002_180223APB_FTO_1567798 Indian Bank IDIB000K137 CAR STREET (KARUR) 1225
4 THANTHONI TN2917002_180223APB_FTO_1567798 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1225
5 THANTHONI TN2917002_180223APB_FTO_1567798 Indian Overseas Bank IOBA0003070 Panchamadevi 10780
6 THANTHONI TN2917002_180223APB_FTO_1567798 State Bank of India SBIN0000856 KARUR 1225
7 THANTHONI TN2917002_180223APB_FTO_1567798 State Bank of India SBIN0000881 NAMAKKAL 1470
8 THANTHONI TN2917002_180223APB_FTO_1567798 State Bank of India SBIN0002285 VANGAL 1470
9 THANTHONI TN2917002_180223APB_FTO_1567798 Union Bank of India UBIN0544469 KARUR 1225

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