Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_241222APB_FTO_1337620
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-17-002-018-014/2116-A
(VELLIANAI) 		2917002000NRG23241220220999594 24/12/2022 Subramaniyan 2917002WL037312 Subramaniyan 00177 IOBA0000738 1500 1500 Processed 06/02/2023 017254729 Subramaniyan BANK OF BARODA(606985)
SubTotal 1500 1500
2 THANTHONI TN-17-002-018-007/1852-A
(VELLIANAI) 		2917002000NRG23241220220999588 24/12/2022 Elangiyam R 2917002WL037312 Elangiyam R 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254729 Elangiyam R HDFC BANK LTD(607152)
3 THANTHONI TN-17-002-018-007/2006-A
(VELLIANAI) 		2917002000NRG23241220220999589 24/12/2022 Maragatham 2917002WL037312 Maragatham 00177 IOBA0003587 843 843 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THANTHONI TN-17-002-018-007/3184-A
(VELLIANAI) 		2917002000NRG23241220220999591 24/12/2022 Vijayalakshmi 2917002WL037312 Vijayalakshmi 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254729 Vijayalakshmi BANK OF INDIA(508505)
5 THANTHONI TN-17-002-018-007/3228-A
(VELLIANAI) 		2917002000NRG23241220220999592 24/12/2022 Sudha 2917002WL037312 Sudha 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
6 THANTHONI TN-17-002-018-015/2410-A
(VELLIANAI) 		2917002000NRG23241220220999596 24/12/2022 Soundrarajan 2917002WL037312 Soundrarajan 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Soundrarajan INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/1-A
(VELLIANAI) 		2917002000NRG23241220220999597 24/12/2022 S.Periyakkal 2917002WL037312 S.Periyakkal 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 S.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-018-018/1156-A
(VELLIANAI) 		2917002000NRG23241220220999599 24/12/2022 Shanthy 2917002WL037312 Shanthy 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Shanthy INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/1162-A
(VELLIANAI) 		2917002000NRG23241220220999600 24/12/2022 Pitchaimuthu 2917002WL037312 Pitchaimuthu 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254729 Pitchaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANTHONI TN-17-002-018-018/1178-B
(VELLIANAI) 		2917002000NRG23241220220999602 24/12/2022 NAVAMANI 2917002WL037312 NAVAMANI 00177 IOBA0003587 250 250 Processed 07/02/2023 017254729 NAVAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-018-018/1413-A
(VELLIANAI) 		2917002000NRG23241220220999608 24/12/2022 Sivagami 2917002WL037312 Sivagami 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Sivagami INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/16-A
(VELLIANAI) 		2917002000NRG23241220220999611 24/12/2022 rasammal 2917002WL037312 rasammal 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 rasammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/1805-A
(VELLIANAI) 		2917002000NRG23241220220999613 24/12/2022 anjalidevi 2917002WL037312 anjalidevi 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 anjalidevi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/1816-A
(VELLIANAI) 		2917002000NRG23241220220999614 24/12/2022 pitchaiyammal 2917002WL037312 pitchaiyammal 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 pitchaiyammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/1824-A
(VELLIANAI) 		2917002000NRG23241220220999615 24/12/2022 Mariyayi 2917002WL037312 Mariyayi 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254729 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANTHONI TN-17-002-018-018/19-A
(VELLIANAI) 		2917002000NRG23241220220999616 24/12/2022 Valliayammal 2917002WL037312 Valliayammal 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 Valliayammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/2-A
(VELLIANAI) 		2917002000NRG23241220220999617 24/12/2022 marudhayi 2917002WL037312 marudhayi 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 marudhayi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/20-A
(VELLIANAI) 		2917002000NRG23241220220999618 24/12/2022 Anjalammal 2917002WL037312 Anjalammal 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Anjalammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/21-A
(VELLIANAI) 		2917002000NRG23241220220999620 24/12/2022 M.Sathya 2917002WL037312 M.Sathya 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 M.Sathya INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/22-A
(VELLIANAI) 		2917002000NRG23241220220999621 24/12/2022 Pattayammal 2917002WL037312 Pattayammal 00177 IOBA0003587 1000 1000 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANTHONI TN-17-002-018-018/28-A
(VELLIANAI) 		2917002000NRG23241220220999623 24/12/2022 T.Silumabayi 2917002WL037312 T.Silumabayi 00177 IOBA0003587 1000 1000 Processed 07/02/2023 017254729 T.Silumabayi DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-018-018/32-A
(VELLIANAI) 		2917002000NRG23241220220999625 24/12/2022 G.Ponmozhi 2917002WL037312 G.Ponmozhi 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 G.Ponmozhi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/33-A
(VELLIANAI) 		2917002000NRG23241220220999626 24/12/2022 Anjalam 2917002WL037312 Anjalam 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 Anjalam INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/38-A
(VELLIANAI) 		2917002000NRG23241220220999628 24/12/2022 Ramayi 2917002WL037312 Ramayi 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Ramayi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/4-A
(VELLIANAI) 		2917002000NRG23241220220999629 24/12/2022 SEERANGAN 2917002WL037312 SEERANGAN 00177 IOBA0003587 1124 1124 Processed 06/02/2023 017254729 SEERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANTHONI TN-17-002-018-018/485-A
(VELLIANAI) 		2917002000NRG23241220220999630 24/12/2022 selvarani 2917002WL037312 selvarani 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 selvarani INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/61-A
(VELLIANAI) 		2917002000NRG23241220220999632 24/12/2022 Mariyammal 2917002WL037312 Mariyammal 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/77-A
(VELLIANAI) 		2917002000NRG23241220220999637 24/12/2022 Periyakkal 2917002WL037312 Periyakkal 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Periyakkal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/77-A
(VELLIANAI) 		2917002000NRG23241220220999638 24/12/2022 Pitchaimuthu 2917002WL037312 Pitchaimuthu 00177 IOBA0003587 1500 1500 Processed 07/02/2023 017254729 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/79-A
(VELLIANAI) 		2917002000NRG23241220220999639 24/12/2022 M.MUTHULAKSHMI 2917002WL037312 M.MUTHULAKSHMI 00177 IOBA0003587 750 750 Processed 06/02/2023 017254729 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANTHONI TN-17-002-018-018/8-A
(VELLIANAI) 		2917002000NRG23241220220999642 24/12/2022 Bagavathiraj 2917002WL037312 Bagavathiraj 00177 IOBA0003587 1250 1250 Processed 07/02/2023 017254729 Bagavathiraj INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/9-A
(VELLIANAI) 		2917002000NRG23241220220999643 24/12/2022 Ramalakshmi 2917002WL037312 Ramalakshmi 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254729 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38967 38967
33 THANTHONI TN-17-002-018-018/1375-A
(VELLIANAI) 		2917002000NRG23241220220999606 24/12/2022 Themozhi 2917002WL037312 Themozhi 00415 SBIN0000856 750 750 Processed 06/02/2023 017254729 Themozhi STATE BANK OF INDIA(508548)
SubTotal 750 750
34 THANTHONI TN-17-002-018-018/18-A
(VELLIANAI) 		2917002000NRG23241220220999612 24/12/2022 Nagamani 2917002WL037312 Nagamani 00415 SBIN0013393 1000 1000 Processed 06/02/2023 017254729 Nagamani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
35 THANTHONI TN-17-002-018-018/1164-A
(VELLIANAI) 		2917002000NRG23241220220999601 24/12/2022 Kalaimani 2917002WL037312 Kalaimani 00715 DBSS01N0791 1500 1500 Processed 07/02/2023 017254729 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-018-018/1273-A
(VELLIANAI) 		2917002000NRG23241220220999605 24/12/2022 MURUGESWARI 2917002WL037312 MURUGESWARI 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 MURUGESWARI INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/14-A
(VELLIANAI) 		2917002000NRG23241220220999607 24/12/2022 Valliyammal 2917002WL037312 Valliyammal 00715 DBSS01N0791 843 843 Processed 06/02/2023 017254729 Valliyammal HDFC BANK LTD(607152)
38 THANTHONI TN-17-002-018-018/15-A
(VELLIANAI) 		2917002000NRG23241220220999609 24/12/2022 A.Sanmugavalli 2917002WL037312 A.Sanmugavalli 00715 DBSS01N0791 1500 1500 Processed 07/02/2023 017254729 A.Sanmugavalli INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/1580-A
(VELLIANAI) 		2917002000NRG23241220220999610 24/12/2022 S.Chithra 2917002WL037312 S.Chithra 00715 DBSS01N0791 1000 1000 Processed 07/02/2023 017254729 S.Chithra INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/27-A
(VELLIANAI) 		2917002000NRG23241220220999622 24/12/2022 V.Jothimani 2917002WL037312 V.Jothimani 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 V.Jothimani INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/3-A
(VELLIANAI) 		2917002000NRG23241220220999624 24/12/2022 Santhakumari 2917002WL037312 Santhakumari 00715 DBSS01N0791 1000 1000 Processed 07/02/2023 017254729 Santhakumari INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/34-A
(VELLIANAI) 		2917002000NRG23241220220999627 24/12/2022 Muthulakshmi 2917002WL037312 Muthulakshmi 00715 DBSS01N0791 1500 1500 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-018-018/61-A
(VELLIANAI) 		2917002000NRG23241220220999631 24/12/2022 Rathinam 2917002WL037312 Rathinam 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-018-018/66-A
(VELLIANAI) 		2917002000NRG23241220220999633 24/12/2022 Veeramani 2917002WL037312 Veeramani 00715 DBSS01N0791 1500 1500 Processed 07/02/2023 017254729 Veeramani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/68-A
(VELLIANAI) 		2917002000NRG23241220220999634 24/12/2022 Backiyam 2917002WL037312 Backiyam 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 Backiyam DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-018/71-A
(VELLIANAI) 		2917002000NRG23241220220999636 24/12/2022 MURUGESWARI 2917002WL037312 MURUGESWARI 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-018-018/8-A
(VELLIANAI) 		2917002000NRG23241220220999641 24/12/2022 B.Vasantha 2917002WL037312 B.Vasantha 00715 DBSS01N0791 1250 1250 Processed 07/02/2023 017254729 B.Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 16343 16343
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_241222APB_FTO_1337620 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1500
2 THANTHONI TN2917002_241222APB_FTO_1337620 Indian Overseas Bank IOBA0003587 Vellianai 38967
3 THANTHONI TN2917002_241222APB_FTO_1337620 State Bank of India SBIN0000856 KARUR 750
4 THANTHONI TN2917002_241222APB_FTO_1337620 State Bank of India SBIN0013393 THANTHONI 1000
5 THANTHONI TN2917002_241222APB_FTO_1337620 DBS Bank India Limited DBSS01N0791 Velliyanai 16343

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