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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_291022APB_FTO_1080558
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-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818166 29/10/2022 Muniammal M 2917002WL029820 Muniammal M 00176 IDIB000A188 1124 1124 Processed 05/11/2022 015711002 Muniammal M INDIAN BANK(607105)
SubTotal 1124 1124
2 THANTHONI TN-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23281020220816727 29/10/2022 Murugesan A 2917002WL029723 Murugesan A 00176 IDIB000K137 562 562 Processed 05/11/2022 015711002 Murugesan A INDIAN BANK(607105)
SubTotal 562 562
3 THANTHONI TN-17-002-001-001/106-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818159 29/10/2022 KANAGAMMAL 2917002WL029820 KANAGAMMAL 00177 IOBA0000738 562 562 Processed 05/11/2022 015711002 KANAGAMMAL STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-001-001/1064-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818160 29/10/2022 R.PAPPAYEE 2917002WL029820 R.PAPPAYEE 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 R.PAPPAYEE INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/110-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818162 29/10/2022 Maruthayee 2917002WL029820 Maruthayee 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Maruthayee INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-001-001/121-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818164 29/10/2022 S.CHELLAMMAL 2917002WL029820 S.CHELLAMMAL 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 S.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/126-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818165 29/10/2022 Alagunachi 2917002WL029820 Alagunachi 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 Alagunachi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/1460-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818167 29/10/2022 Nallammal 2917002WL029820 Nallammal 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Nallammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/1715-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818173 29/10/2022 Kannammal 2917002WL029820 Kannammal 00177 IOBA0000738 562 562 Processed 05/11/2022 015711002 Kannammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/1731-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818174 29/10/2022 P.MEENACHI 2917002WL029820 P.MEENACHI 00177 IOBA0000738 1124 1124 Processed 05/11/2022 015711002 P.MEENACHI INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/180-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818175 29/10/2022 Chandra 2917002WL029820 Chandra 00177 IOBA0000738 562 562 Processed 05/11/2022 015711002 Chandra STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-001-001/186-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818176 29/10/2022 KANNAKI 2917002WL029820 KANNAKI 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 KANNAKI INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/189-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818178 29/10/2022 KAMALAM 2917002WL029820 KAMALAM 00177 IOBA0000738 1124 1124 Processed 05/11/2022 015711002 KAMALAM INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/1894-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818179 29/10/2022 Periyammal 2917002WL029820 Periyammal 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 Periyammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/1896-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818180 29/10/2022 PAPPAYI 2917002WL029820 PAPPAYI 00177 IOBA0000738 562 562 Processed 05/11/2022 015711002 PAPPAYI INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/1912-B
(ANDANKOIL EAST) 		2917002000NRG23291020220818182 29/10/2022 Chinnammal 2917002WL029820 Chinnammal 00177 IOBA0000738 1124 1124 Processed 05/11/2022 015711002 Chinnammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/1942-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818185 29/10/2022 T.Palaniyammal 2917002WL029820 T.Palaniyammal 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 T.Palaniyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-001/2004-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818188 29/10/2022 PALANIYAMMAL 2917002WL029820 PALANIYAMMAL 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-001-001/2027-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818089 29/10/2022 Vembarasi 2917002WL029819 Vembarasi 00177 IOBA0000738 1686 1686 Processed 05/11/2022 015711002 Vembarasi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/229-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818198 29/10/2022 Maniyammal 2917002WL029820 Maniyammal 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Maniyammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-001-001/238-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818202 29/10/2022 VALLIYAMMAL 2917002WL029820 VALLIYAMMAL 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-001-001/240-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818203 29/10/2022 Chithra 2917002WL029820 Chithra 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Chithra INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-001-001/247-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818204 29/10/2022 Muniyammal 2917002WL029820 Muniyammal 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Muniyammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-001-001/255-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818206 29/10/2022 Ranjitham 2917002WL029820 Ranjitham 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Ranjitham HDFC BANK LTD(607152)
25 THANTHONI TN-17-002-001-001/259-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818207 29/10/2022 VIJAYA P 2917002WL029820 VIJAYA P 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 VIJAYA P INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/260-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818208 29/10/2022 R.CHELLAMMAL 2917002WL029820 R.CHELLAMMAL 00177 IOBA0000738 1405 1405 Rejected 07/11/2022 015711002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANTHONI TN-17-002-001-001/30-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818209 29/10/2022 Maniyammal 2917002WL029820 Maniyammal 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Maniyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-001/45-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818210 29/10/2022 Arukkani 2917002WL029820 Arukkani 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 Arukkani INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/576-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818136 29/10/2022 Meenakshi 2917002WL029819 Meenakshi 00177 IOBA0000738 1686 1686 Processed 05/11/2022 015711002 Meenakshi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-001-001/95-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818211 29/10/2022 ESWARI 2917002WL029820 ESWARI 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 ESWARI STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-001-002/1926-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818212 29/10/2022 Kavitha 2917002WL029820 Kavitha 00177 IOBA0000738 843 843 Processed 05/11/2022 015711002 Kavitha INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-001-015/2011-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818219 29/10/2022 Saroja 2917002WL029820 Saroja 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Saroja INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-001-017/2061-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818222 29/10/2022 PAVALAYEE 2917002WL029820 PAVALAYEE 00177 IOBA0000738 1124 1124 Processed 05/11/2022 015711002 PAVALAYEE INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-010-010/750-C
(MANAVADI) 		2917002000NRG23291020220817633 29/10/2022 Nandhini 2917002WL029789 Nandhini 00177 IOBA0000738 1405 1405 Processed 05/11/2022 015711002 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 36530 36530
35 THANTHONI TN-17-002-001-001/2162-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818190 29/10/2022 Sellammal 2917002WL029820 Sellammal 00177 IOBA0002700 1405 1405 Processed 05/11/2022 015711002 Sellammal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-001/2163-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818191 29/10/2022 Pavayee 2917002WL029820 Pavayee 00177 IOBA0002700 1405 1405 Processed 05/11/2022 015711002 Pavayee INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
37 THANTHONI TN-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23281020220816726 29/10/2022 SHANTHI 2917002WL029723 SHANTHI 00177 IOBA0003070 843 843 Processed 05/11/2022 015711002 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
38 THANTHONI TN-17-002-018-018/201-A
(VELLIANAI) 		2917002000NRG23281020220816734 29/10/2022 Parameshwari 2917002WL029730 Parameshwari 00177 IOBA0003587 1967 1967 Processed 05/11/2022 015711002 Parameshwari INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-037/2263-A
(VELLIANAI) 		2917002000NRG23281020220816733 29/10/2022 VENNILA 2917002WL029729 VENNILA 00177 IOBA0003587 1967 1967 Processed 05/11/2022 015711002 VENNILA INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
40 THANTHONI TN-17-002-001-001/109-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818161 29/10/2022 Valliyammal 2917002WL029820 Valliyammal 00177 IOBA0003652 1405 1405 Processed 05/11/2022 015711002 Valliyammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-001-001/1619-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818169 29/10/2022 Lakshmi 2917002WL029820 Lakshmi 00177 IOBA0003652 1124 1124 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-001-001/168-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818170 29/10/2022 Chinnaponnu 2917002WL029820 Chinnaponnu 00177 IOBA0003652 1124 1124 Processed 05/11/2022 015711002 Chinnaponnu INDIAN BANK(607105)
43 THANTHONI TN-17-002-001-001/250-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818205 29/10/2022 Indirani 2917002WL029820 Indirani 00177 IOBA0003652 562 562 Processed 05/11/2022 015711002 Indirani INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-001-001/265-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818123 29/10/2022 Geetha 2917002WL029819 Geetha 00177 IOBA0003652 1686 1686 Processed 05/11/2022 015711002 Geetha INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-001-001/285-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818126 29/10/2022 Soliyammal 2917002WL029819 Soliyammal 00177 IOBA0003652 1686 1686 Processed 05/11/2022 015711002 Soliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-001-001/353-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818130 29/10/2022 Mallika 2917002WL029819 Mallika 00177 IOBA0003652 1686 1686 Processed 05/11/2022 015711002 Mallika INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-001-001/353-A
(ANDANKOIL EAST) 		2917002000NRG23291020220818131 29/10/2022 Shankar 2917002WL029819 Shankar 00177 IOBA0003652 1686 1686 Processed 05/11/2022 015711002 Shankar INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
48 THANTHONI TN-17-002-005-005/110-A
(JAGATHABI) 		2917002000NRG23281020220816721 29/10/2022 Pethayi 2917002WL029720 Pethayi 00415 SBIN0006903 1967 1967 Processed 05/11/2022 015711002 Pethayi INDIAN BANK(607105)
49 THANTHONI TN-17-002-005-005/1235-A
(JAGATHABI) 		2917002000NRG23281020220816722 29/10/2022 MARIYAMMAL 2917002WL029720 MARIYAMMAL 00415 SBIN0006903 1967 1967 Processed 05/11/2022 015711002 MARIYAMMAL STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-005-005/961-A
(JAGATHABI) 		2917002000NRG23281020220816723 29/10/2022 MALLIKA 2917002WL029720 MALLIKA 00415 SBIN0006903 1967 1967 Processed 05/11/2022 015711002 MALLIKA STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-010-010/73-A
(MANAVADI) 		2917002000NRG23291020220817632 29/10/2022 Poongodhai 2917002WL029789 Poongodhai 00415 SBIN0006903 843 843 Processed 05/11/2022 015711002 Poongodhai STATE BANK OF INDIA(508548)
SubTotal 6744 6744
52 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23291020220817624 29/10/2022 Jeyapoornam 2917002WL029789 Jeyapoornam 00415 SBIN0013393 1124 1124 Processed 05/11/2022 015711002 Jeyapoornam STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-010/176-A
(MANAVADI) 		2917002000NRG23291020220817625 29/10/2022 THANGAMMAL 2917002WL029789 THANGAMMAL 00415 SBIN0013393 843 843 Processed 05/11/2022 015711002 THANGAMMAL STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-010-010/463-A
(MANAVADI) 		2917002000NRG23291020220817627 29/10/2022 KAMATCHI 2917002WL029789 KAMATCHI 00415 SBIN0013393 1405 1405 Processed 05/11/2022 015711002 KAMATCHI STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-010-010/579-A
(MANAVADI) 		2917002000NRG23291020220817628 29/10/2022 LAKSHMI 2917002WL029789 LAKSHMI 00415 SBIN0013393 1405 1405 Processed 05/11/2022 015711002 LAKSHMI STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-010-010/66-A
(MANAVADI) 		2917002000NRG23291020220817631 29/10/2022 SARASU 2917002WL029789 SARASU 00415 SBIN0013393 843 843 Processed 05/11/2022 015711002 SARASU STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-010/802-a
(MANAVADI) 		2917002000NRG23291020220817634 29/10/2022 CHANDRA 2917002WL029789 CHANDRA 00415 SBIN0013393 1124 1124 Processed 05/11/2022 015711002 CHANDRA STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-010-010/972-A
(MANAVADI) 		2917002000NRG23291020220817635 29/10/2022 ARUNA 2917002WL029789 ARUNA 00415 SBIN0013393 1405 1405 Processed 05/11/2022 015711002 ARUNA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 8149 8149
Total 71655 71655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Bank IDIB000A188 Andankovil 1124
2 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Bank IDIB000K137 CAR STREET (KARUR) 562
3 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 36530
4 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 2810
5 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Overseas Bank IOBA0003070 Panchamadevi 843
6 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Overseas Bank IOBA0003587 Vellianai 3934
7 THANTHONI TN2917002_291022APB_FTO_1080558 Indian Overseas Bank IOBA0003652 Andankovil East 10959
8 THANTHONI TN2917002_291022APB_FTO_1080558 State Bank of India SBIN0006903 Uppidamangalam 6744
9 THANTHONI TN2917002_291022APB_FTO_1080558 State Bank of India SBIN0013393 THANTHONI 8149

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