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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230323APB_FTO_1683495
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-17-002-002-005/1565-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324597 23/03/2023 Palaniyappan 2917002WL049708 Palaniyappan 00176 IDIB000K027 250 250 Processed 31/03/2023 025730314 Palaniyappan INDIAN BANK(607105)
SubTotal 250 250
2 THANTHONI TN-17-002-002-001/1491-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324532 23/03/2023 Sundharambal 2917002WL049702 Sundharambal 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Sundharambal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-002-001/1492-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324533 23/03/2023 Lakshmi 2917002WL049702 Lakshmi 00177 IOBA0002700 1250 1250 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-001/1493-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324534 23/03/2023 Backiyam 2917002WL049702 Backiyam 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Backiyam INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-001/1538-B
(ANDANKOIL WEST) 		2917002000NRG23220320231324535 23/03/2023 Vasugi 2917002WL049702 Vasugi 00177 IOBA0002700 1500 1500 Processed 30/03/2023 025730314 Vasugi IDFC BANK LIMITED(608117)
6 THANTHONI TN-17-002-002-001/1570-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324536 23/03/2023 Geetha 2917002WL049702 Geetha 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Geetha INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-001/1675-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324537 23/03/2023 Subbulakshmi 2917002WL049702 Subbulakshmi 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Subbulakshmi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/1006-a
(ANDANKOIL WEST) 		2917002000NRG23220320231324538 23/03/2023 Elanjiyam 2917002WL049702 Elanjiyam 00177 IOBA0002700 1686 1686 Processed 31/03/2023 025730314 Elanjiyam INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/104-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324539 23/03/2023 K.Balammal 2917002WL049702 K.Balammal 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 K.Balammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324582 23/03/2023 Veerammal 2917002WL049708 Veerammal 00177 IOBA0002700 1250 1250 Processed 31/03/2023 025730314 Veerammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324583 23/03/2023 Lavanya 2917002WL049708 Lavanya 00177 IOBA0002700 1000 1000 Processed 31/03/2023 025730314 Lavanya INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/137-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324540 23/03/2023 Jeevanandham 2917002WL049702 Jeevanandham 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Jeevanandham INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324584 23/03/2023 Sivabackiyam 2917002WL049708 Sivabackiyam 00177 IOBA0002700 1250 1250 Processed 31/03/2023 025730314 Sivabackiyam INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/1611-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324585 23/03/2023 Kailasam 2917002WL049708 Kailasam 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Kailasam INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324586 23/03/2023 M.Poongodi 2917002WL049708 M.Poongodi 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 M.Poongodi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324541 23/03/2023 M.Pitchaiyammal 2917002WL049702 M.Pitchaiyammal 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324587 23/03/2023 Parameswari 2917002WL049708 Parameswari 00177 IOBA0002700 500 500 Processed 31/03/2023 025730314 Parameswari INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/181-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324588 23/03/2023 Rukmani 2917002WL049708 Rukmani 00177 IOBA0002700 1000 1000 Processed 31/03/2023 025730314 Rukmani INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324589 23/03/2023 Kanahambaram 2917002WL049708 Kanahambaram 00177 IOBA0002700 250 250 Processed 31/03/2023 025730314 Kanahambaram INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/218-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324542 23/03/2023 Ramayee 2917002WL049702 Ramayee 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Ramayee INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/245-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324590 23/03/2023 Kaliyammal 2917002WL049708 Kaliyammal 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Kaliyammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/262-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324591 23/03/2023 Ramasamy 2917002WL049708 Ramasamy 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Ramasamy INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/286-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324543 23/03/2023 Chithra 2917002WL049702 Chithra 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Chithra INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/317-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324592 23/03/2023 R.Pappathi 2917002WL049708 R.Pappathi 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 R.Pappathi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/670-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324544 23/03/2023 Jayakodi 2917002WL049702 Jayakodi 00177 IOBA0002700 750 750 Processed 31/03/2023 025730314 Jayakodi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23220320231324593 23/03/2023 Dhanabackiyam 2917002WL049708 Dhanabackiyam 00177 IOBA0002700 750 750 Processed 31/03/2023 025730314 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23220320231324594 23/03/2023 Kanagu 2917002WL049708 Kanagu 00177 IOBA0002700 1000 1000 Processed 31/03/2023 025730314 Kanagu INDIAN BANK(607105)
28 THANTHONI TN-17-002-002-002/993-a
(ANDANKOIL WEST) 		2917002000NRG23220320231324545 23/03/2023 MALARKODI 2917002WL049702 MALARKODI 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 MALARKODI INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-003/1671-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324595 23/03/2023 Rajammal 2917002WL049708 Rajammal 00177 IOBA0002700 1250 1250 Processed 31/03/2023 025730314 Rajammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-005/1080-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324596 23/03/2023 PALANIYAMMAL 2917002WL049708 PALANIYAMMAL 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-008/978-B
(ANDANKOIL WEST) 		2917002000NRG23220320231324546 23/03/2023 Dhanalakshmi 2917002WL049702 Dhanalakshmi 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-012/1106-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324547 23/03/2023 Paavathal 2917002WL049702 Paavathal 00177 IOBA0002700 1500 1500 Processed 31/03/2023 025730314 Paavathal INDIAN BANK(607105)
33 THANTHONI TN-17-002-002-017/1708-A
(ANDANKOIL WEST) 		2917002000NRG23220320231324598 23/03/2023 Rajeshwari 2917002WL049708 Rajeshwari 00177 IOBA0002700 1500 1500 Processed 30/03/2023 025730314 Rajeshwari BANK OF BARODA(606985)
SubTotal 41936 41936
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230323APB_FTO_1683495 Indian Bank IDIB000K027 KARUR 250
2 THANTHONI TN2917002_230323APB_FTO_1683495 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 30936
3 THANTHONI TN2917002_230323APB_FTO_1683495 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     11000

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