Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210422FTO_106443
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-17-002-001-001/2345-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032280 21/04/2022 Prabavathi 2917002WL000995 Prabavathi 00176 IDIB000A188 1560 1560 Processed 11/05/2022 017520905 Prabavathi ()
2 THANTHONI TN-17-002-001-001/784-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032296 21/04/2022 Susila 2917002WL000995 Susila 00176 IDIB000A188 1560 1560 Processed 11/05/2022 017520905 Susila ()
3 THANTHONI TN-17-002-001-013/2190-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032323 21/04/2022 Nirmala 2917002WL000995 Nirmala 00176 IDIB000A188 1560 1560 Processed 11/05/2022 017520905 Nirmala ()
4 THANTHONI TN-17-002-001-014/2283-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032325 21/04/2022 Pappathi 2917002WL000995 Pappathi 00176 IDIB000A188 260 260 Processed 11/05/2022 017520905 Pappathi ()
SubTotal 4940 4940
5 THANTHONI TN-17-002-001-011/2252-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032318 21/04/2022 Veerammal 2917002WL000995 Veerammal 00176 IDIB000K027 1560 1560 Processed 11/05/2022 017520905 Veerammal ()
SubTotal 1560 1560
6 THANTHONI TN-17-002-001-001/2176-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032276 21/04/2022 Mallika 2917002WL000995 Mallika 00177 IOBA0000738 780 780 Processed 11/05/2022 017520905 Mallika ()
7 THANTHONI TN-17-002-001-001/619-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032284 21/04/2022 Sellammal 2917002WL000995 Sellammal 00177 IOBA0000738 780 780 Processed 11/05/2022 017520905 Sellammal ()
8 THANTHONI TN-17-002-001-001/798-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032299 21/04/2022 Manimekalai 2917002WL000995 Manimekalai 00177 IOBA0000738 1560 1560 Processed 11/05/2022 017520905 Manimekalai ()
9 THANTHONI TN-17-002-001-010/2009-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032313 21/04/2022 PALANISAMY 2917002WL000995 PALANISAMY 00177 IOBA0000738 1560 1560 Processed 11/05/2022 017520905 PALANISAMY ()
10 THANTHONI TN-17-002-001-013/2168-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032321 21/04/2022 Kalyani 2917002WL000995 Kalyani 00177 IOBA0000738 1560 1560 Processed 11/05/2022 017520905 Kalyani ()
SubTotal 6240 6240
11 THANTHONI TN-17-002-001-001/2239-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032277 21/04/2022 Thenmozhi 2917002WL000995 Thenmozhi 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Thenmozhi ()
12 THANTHONI TN-17-002-001-001/2269-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032278 21/04/2022 Kannammal 2917002WL000995 Kannammal 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Kannammal ()
13 THANTHONI TN-17-002-001-001/814-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032304 21/04/2022 Mani 2917002WL000995 Mani 00177 IOBA0002700 780 780 Processed 11/05/2022 017520905 Mani ()
14 THANTHONI TN-17-002-001-001/856-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032305 21/04/2022 Saroja 2917002WL000995 Saroja 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Saroja ()
15 THANTHONI TN-17-002-001-002/643-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032307 21/04/2022 Kannammal 2917002WL000995 Kannammal 00177 IOBA0002700 1300 1300 Processed 11/05/2022 017520905 Kannammal ()
16 THANTHONI TN-17-002-001-002/648-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032308 21/04/2022 Tamailarasi 2917002WL000995 Tamailarasi 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Tamailarasi ()
17 THANTHONI TN-17-002-001-002/664-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032309 21/04/2022 Kannammal 2917002WL000995 Kannammal 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Kannammal ()
18 THANTHONI TN-17-002-001-010/2233-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032314 21/04/2022 Nallammal 2917002WL000995 Nallammal 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Nallammal ()
19 THANTHONI TN-17-002-001-011/2246-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032315 21/04/2022 Thenmozhi 2917002WL000995 Thenmozhi 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Thenmozhi ()
20 THANTHONI TN-17-002-001-011/2247-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032316 21/04/2022 Pappayee 2917002WL000995 Pappayee 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Pappayee ()
21 THANTHONI TN-17-002-001-011/2248-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032317 21/04/2022 Lakshmi 2917002WL000995 Lakshmi 00177 IOBA0002700 1300 1300 Processed 11/05/2022 017520905 Lakshmi ()
22 THANTHONI TN-17-002-001-011/2258-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032319 21/04/2022 Yasodha 2917002WL000995 Yasodha 00177 IOBA0002700 1040 1040 Processed 11/05/2022 017520905 Yasodha ()
23 THANTHONI TN-17-002-001-013/2172-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032322 21/04/2022 Balamani 2917002WL000995 Balamani 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Balamani ()
24 THANTHONI TN-17-002-001-013/2299-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032324 21/04/2022 Saraswathi 2917002WL000995 Saraswathi 00177 IOBA0002700 1560 1560 Processed 11/05/2022 017520905 Saraswathi ()
SubTotal 20020 20020
25 THANTHONI TN-17-002-001-001/1469-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032273 21/04/2022 Sellammal 2917002WL000995 Sellammal 00177 IOBA0003652 1040 1040 Processed 11/05/2022 017520905 Sellammal ()
26 THANTHONI TN-17-002-001-001/1628-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032274 21/04/2022 Amsaveni 2917002WL000995 Amsaveni 00177 IOBA0003652 1040 1040 Processed 11/05/2022 017520905 Amsaveni ()
27 THANTHONI TN-17-002-001-001/2276-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032279 21/04/2022 Thulasimani 2917002WL000995 Thulasimani 00177 IOBA0003652 1560 1560 Processed 11/05/2022 017520905 Thulasimani ()
28 THANTHONI TN-17-002-001-001/752-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032286 21/04/2022 Palaniyammal 2917002WL000995 Palaniyammal 00177 IOBA0003652 1560 1560 Processed 11/05/2022 017520905 Palaniyammal ()
SubTotal 5200 5200
29 THANTHONI TN-17-002-001-004/2249-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032310 21/04/2022 Manimegalai 2917002WL000995 Manimegalai 00177 IOBA0003681 1560 1560 Processed 11/05/2022 017520905 Manimegalai ()
30 THANTHONI TN-17-002-001-004/2250-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032311 21/04/2022 Punithavathi 2917002WL000995 Punithavathi 00177 IOBA0003681 1560 1560 Processed 11/05/2022 017520905 Punithavathi ()
SubTotal 3120 3120
31 THANTHONI TN-17-002-001-001/813-A
(ANDANKOIL EAST) 		2917002000NRG23200420220032303 21/04/2022 jothimani 2917002WL000995 jothimani 00227 KVBL0001152 1560 1560 Processed 11/05/2022 017520905 jothimani ()
SubTotal 1560 1560
Total 42640 42640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210422FTO_106443 Indian Bank IDIB000A188 Andankovil 4940
2 THANTHONI TN2917002_210422FTO_106443 Indian Bank IDIB000K027 KARUR 1560
3 THANTHONI TN2917002_210422FTO_106443 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6240
4 THANTHONI TN2917002_210422FTO_106443 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 20020
5 THANTHONI TN2917002_210422FTO_106443 Indian Overseas Bank IOBA0003652 Andankovil East 5200
6 THANTHONI TN2917002_210422FTO_106443 Indian Overseas Bank IOBA0003681 SPECIALISED SME KARUR 3120
7 THANTHONI TN2917002_210422FTO_106443 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1560

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