Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270422APB_FTO_140544
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-17-002-004-004/170-A
(EMUR) 		2917002000NRG23270420220052134 27/04/2022 Anjalaidevi 2917002WL001555 Anjalaidevi 00177 IOBA0000738 524 524 Processed 13/05/2022 018427982 Anjalaidevi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-004-004/170-A
(EMUR) 		2917002000NRG23270420220052133 27/04/2022 Lakshmi 2917002WL001555 Lakshmi 00177 IOBA0000738 1310 1310 Processed 13/05/2022 018427982 Lakshmi INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-004-004/646-A
(EMUR) 		2917002000NRG23270420220052162 27/04/2022 Sadaiyammal 2917002WL001555 Sadaiyammal 00177 IOBA0000738 1310 1310 Processed 13/05/2022 018427982 Sadaiyammal STATE BANK OF INDIA(508548)
SubTotal 3144 3144
4 THANTHONI TN-17-002-004-004/489-A
(EMUR) 		2917002000NRG23270420220052119 27/04/2022 Vellaiyammal 2917002WL001554 Vellaiyammal 00177 IOBA0001861 1572 1572 Processed 13/05/2022 018427982 Vellaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1572 1572
5 THANTHONI TN-17-002-004-004/140-A
(EMUR) 		2917002000NRG23270420220052131 27/04/2022 Devayee 2917002WL001555 Devayee 00177 IOBA0001864 1572 1572 Processed 13/05/2022 018427982 Devayee INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-004-004/43-A
(EMUR) 		2917002000NRG23270420220052113 27/04/2022 Kaveriyammal 2917002WL001554 Kaveriyammal 00177 IOBA0001864 1310 1310 Processed 13/05/2022 018427982 Kaveriyammal STATE BANK OF INDIA(508548)
SubTotal 2882 2882
7 THANTHONI TN-17-002-004-004/224-A
(EMUR) 		2917002000NRG23270420220052138 27/04/2022 Andiyappan 2917002WL001555 Andiyappan 00177 IOBA0003412 786 786 Processed 13/05/2022 018427982 Andiyappan PALLAVAN GRAMA BANK(607052)
SubTotal 786 786
8 THANTHONI TN-17-002-004-004/190-A
(EMUR) 		2917002000NRG23270420220052105 27/04/2022 Kanagambal 2917002WL001554 Kanagambal 00227 KVBL0001640 1310 1310 Processed 13/05/2022 018427982 Kanagambal INDIAN OVERSEAS BANK(508541)
SubTotal 1310 1310
9 THANTHONI TN-17-002-004-001/492-C
(EMUR) 		2917002000NRG23270420220052098 27/04/2022 Kowsalya 2917002WL001554 Kowsalya 00415 SBIN0006903 1686 1686 Processed 13/05/2022 018427982 Kowsalya STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-004-004/191-A
(EMUR) 		2917002000NRG23270420220052135 27/04/2022 Velusamy 2917002WL001555 Velusamy 00415 SBIN0006903 1048 1048 Processed 13/05/2022 018427982 Velusamy STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-004-004/21-A
(EMUR) 		2917002000NRG23270420220052106 27/04/2022 Parameswari 2917002WL001554 Parameswari 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Parameswari STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-004-004/224-A
(EMUR) 		2917002000NRG23270420220052137 27/04/2022 Mallika 2917002WL001555 Mallika 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Mallika STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-004-004/231-A
(EMUR) 		2917002000NRG23270420220052140 27/04/2022 Deivanai 2917002WL001555 Deivanai 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Deivanai STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-004-004/232-A
(EMUR) 		2917002000NRG23270420220052141 27/04/2022 Chinnammal 2917002WL001555 Chinnammal 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Chinnammal STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-004-004/235-A
(EMUR) 		2917002000NRG23270420220052143 27/04/2022 Lakshmi 2917002WL001555 Lakshmi 00415 SBIN0006903 1310 1310 Processed 13/05/2022 018427982 Lakshmi STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-004-004/249-A
(EMUR) 		2917002000NRG23270420220052145 27/04/2022 Chandhira 2917002WL001555 Chandhira 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Chandhira INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23270420220052109 27/04/2022 Arasumani 2917002WL001554 Arasumani 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Arasumani INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-004-004/267-A
(EMUR) 		2917002000NRG23270420220052146 27/04/2022 Meenakshi 2917002WL001555 Meenakshi 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Meenakshi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-004-004/296-A
(EMUR) 		2917002000NRG23270420220052111 27/04/2022 Rasammal 2917002WL001554 Rasammal 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Rasammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-004-004/342-A
(EMUR) 		2917002000NRG23270420220052149 27/04/2022 Meenakshi 2917002WL001555 Meenakshi 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Meenakshi STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-004-004/371-A
(EMUR) 		2917002000NRG23270420220052152 27/04/2022 Amaravathy 2917002WL001555 Amaravathy 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Amaravathy INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-004-004/472-A
(EMUR) 		2917002000NRG23270420220052155 27/04/2022 Thamilselvi 2917002WL001555 Thamilselvi 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Thamilselvi STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-004-004/485-A
(EMUR) 		2917002000NRG23270420220052156 27/04/2022 Sellammal 2917002WL001555 Sellammal 00415 SBIN0006903 1572 1572 Processed 13/05/2022 018427982 Sellammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-004-004/62-A
(EMUR) 		2917002000NRG23270420220052122 27/04/2022 Sarasayi 2917002WL001554 Sarasayi 00415 SBIN0006903 1310 1310 Processed 13/05/2022 018427982 Sarasayi STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-004-004/629-a
(EMUR) 		2917002000NRG23270420220052159 27/04/2022 Krishnaveni 2917002WL001555 Krishnaveni 00415 SBIN0006903 1310 1310 Processed 13/05/2022 018427982 Krishnaveni INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-004-004/632-A
(EMUR) 		2917002000NRG23270420220052160 27/04/2022 Pappathi 2917002WL001555 Pappathi 00415 SBIN0006903 786 786 Processed 13/05/2022 018427982 Pappathi STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-004-007/542-B
(EMUR) 		2917002000NRG23270420220052123 27/04/2022 Thangammal 2917002WL001554 Thangammal 00415 SBIN0006903 262 262 Processed 13/05/2022 018427982 Thangammal STATE BANK OF INDIA(508548)
SubTotal 22646 22646
28 THANTHONI TN-17-002-004-001/475-C
(EMUR) 		2917002000NRG23270420220052126 27/04/2022 Kaliyammal 2917002WL001555 Kaliyammal 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Kaliyammal STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-004-001/764-C
(EMUR) 		2917002000NRG23270420220052127 27/04/2022 Malliga 2917002WL001555 Malliga 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Malliga INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-004-004/136-A
(EMUR) 		2917002000NRG23270420220052130 27/04/2022 Pappayee 2917002WL001555 Pappayee 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Pappayee INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-004-004/150-A
(EMUR) 		2917002000NRG23270420220052132 27/04/2022 Chellammal 2917002WL001555 Chellammal 00415 SBIN0013393 786 786 Processed 13/05/2022 018427982 Chellammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23270420220052103 27/04/2022 Pappa 2917002WL001554 Pappa 00415 SBIN0013393 524 524 Processed 13/05/2022 018427982 Pappa STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-004-004/221-A
(EMUR) 		2917002000NRG23270420220052136 27/04/2022 Vellaiyammal 2917002WL001555 Vellaiyammal 00415 SBIN0013393 1310 1310 Processed 13/05/2022 018427982 Vellaiyammal STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-004-004/238-A
(EMUR) 		2917002000NRG23270420220052144 27/04/2022 Vellaisamy 2917002WL001555 Vellaisamy 00415 SBIN0013393 1310 1310 Processed 13/05/2022 018427982 Vellaisamy STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-004-004/338-A
(EMUR) 		2917002000NRG23270420220052148 27/04/2022 PALANIAMMAL 2917002WL001555 PALANIAMMAL 00415 SBIN0013393 524 524 Processed 13/05/2022 018427982 PALANIAMMAL STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-004-004/445-A
(EMUR) 		2917002000NRG23270420220052114 27/04/2022 Velliyammal 2917002WL001554 Velliyammal 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Velliyammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23270420220052116 27/04/2022 Sumathy 2917002WL001554 Sumathy 00415 SBIN0013393 786 786 Processed 13/05/2022 018427982 Sumathy INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-004-004/47-A
(EMUR) 		2917002000NRG23270420220052154 27/04/2022 Kanthasamy 2917002WL001555 Kanthasamy 00415 SBIN0013393 843 843 Processed 13/05/2022 018427982 Kanthasamy STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-004-004/490-A
(EMUR) 		2917002000NRG23270420220052157 27/04/2022 SARASWATHI 2917002WL001555 SARASWATHI 00415 SBIN0013393 524 524 Processed 13/05/2022 018427982 SARASWATHI STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-004-004/536-a
(EMUR) 		2917002000NRG23270420220052121 27/04/2022 Gunasekar 2917002WL001554 Gunasekar 00415 SBIN0013393 786 786 Processed 13/05/2022 018427982 Gunasekar STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-004-004/641-A
(EMUR) 		2917002000NRG23270420220052161 27/04/2022 Pitchaiyammal 2917002WL001555 Pitchaiyammal 00415 SBIN0013393 786 786 Processed 13/05/2022 018427982 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-004-004/655-A
(EMUR) 		2917002000NRG23270420220052163 27/04/2022 Chithra 2917002WL001555 Chithra 00415 SBIN0013393 1310 1310 Processed 13/05/2022 018427982 Chithra INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-004-004/66-A
(EMUR) 		2917002000NRG23270420220052164 27/04/2022 Lakshmi 2917002WL001555 Lakshmi 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Lakshmi STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-004-004/664-A
(EMUR) 		2917002000NRG23270420220052165 27/04/2022 Arukkani 2917002WL001555 Arukkani 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Arukkani STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-004-007/729-A
(EMUR) 		2917002000NRG23270420220052168 27/04/2022 Kalaiyarasi 2917002WL001555 Kalaiyarasi 00415 SBIN0013393 786 786 Processed 13/05/2022 018427982 Kalaiyarasi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-004-007/779-A
(EMUR) 		2917002000NRG23270420220052169 27/04/2022 Kuppammal 2917002WL001555 Kuppammal 00415 SBIN0013393 1572 1572 Processed 13/05/2022 018427982 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 21279 21279
Total 53619 53619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270422APB_FTO_140544 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3144
2 THANTHONI TN2917002_270422APB_FTO_140544 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1572
3 THANTHONI TN2917002_270422APB_FTO_140544 Indian Overseas Bank IOBA0001864 COLLECTORATE 2882
4 THANTHONI TN2917002_270422APB_FTO_140544 Indian Overseas Bank IOBA0003412 PULIYUR 786
5 THANTHONI TN2917002_270422APB_FTO_140544 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1310
6 THANTHONI TN2917002_270422APB_FTO_140544 State Bank of India SBIN0006903 UPPIDAMANGALAM 22646
7 THANTHONI TN2917002_270422APB_FTO_140544 State Bank of India SBIN0013393 THANTHONI 21279

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