Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022FTO_1009881
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-17-002-009-009/362-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765536 14/10/2022 N.Dhanammal 2917002WL027135 N.Dhanammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 N.Dhanammal ()
2 THANTHONI TN-17-002-009-009/490-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765539 14/10/2022 Pappayi 2917002WL027135 Pappayi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Pappayi ()
3 THANTHONI TN-17-002-009-009/590-a
(K.PITCHAMPATTI) 		2917002000NRG23141020220765542 14/10/2022 Poongodi 2917002WL027135 Poongodi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 Poongodi ()
4 THANTHONI TN-17-002-009-013/1059-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765553 14/10/2022 Sudhanthirabharathi 2917002WL027135 Sudhanthirabharathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Sudhanthirabharathi ()
5 THANTHONI TN-17-002-009-013/1064-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765554 14/10/2022 Rathika 2917002WL027135 Rathika 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 Rathika ()
6 THANTHONI TN-17-002-009-013/1080-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765555 14/10/2022 Rubini 2917002WL027135 Rubini 00177 IOBA0003587 500 500 Processed 19/10/2022 018043986 Rubini ()
7 THANTHONI TN-17-002-009-013/696-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765556 14/10/2022 Subramani 2917002WL027135 Subramani 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 Subramani ()
8 THANTHONI TN-17-002-009-013/819-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765558 14/10/2022 Nagammal 2917002WL027135 Nagammal 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Nagammal ()
9 THANTHONI TN-17-002-009-013/820-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765559 14/10/2022 Poongodi 2917002WL027135 Poongodi 00177 IOBA0003587 250 250 Processed 19/10/2022 018043986 Poongodi ()
10 THANTHONI TN-17-002-009-013/821-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765560 14/10/2022 Bhanumathi 2917002WL027135 Bhanumathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Bhanumathi ()
11 THANTHONI TN-17-002-009-013/869-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765561 14/10/2022 Padhma 2917002WL027135 Padhma 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018043986 Padhma ()
12 THANTHONI TN-17-002-009-015/1043-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765562 14/10/2022 Subramani 2917002WL027135 Subramani 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 Subramani ()
13 THANTHONI TN-17-002-009-015/1045-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765563 14/10/2022 Pitchaiyammal 2917002WL027135 Pitchaiyammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 Pitchaiyammal ()
14 THANTHONI TN-17-002-009-015/1048-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765564 14/10/2022 Vijayalakshmi 2917002WL027135 Vijayalakshmi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 Vijayalakshmi ()
15 THANTHONI TN-17-002-009-015/1053-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765565 14/10/2022 Ganthimathi 2917002WL027135 Ganthimathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Ganthimathi ()
16 THANTHONI TN-17-002-009-015/1063-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765566 14/10/2022 Mallika 2917002WL027135 Mallika 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 Mallika ()
17 THANTHONI TN-17-002-009-015/1091-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765567 14/10/2022 G PRIYA 2917002WL027135 G PRIYA 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 G PRIYA ()
18 THANTHONI TN-17-002-009-015/910-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765572 14/10/2022 Pappathy 2917002WL027135 Pappathy 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018043986 Pappathy ()
19 THANTHONI TN-17-002-009-015/912-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765573 14/10/2022 Sellammal 2917002WL027135 Sellammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018043986 Sellammal ()
20 THANTHONI TN-17-002-009-015/968-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765574 14/10/2022 Dhanammal 2917002WL027135 Dhanammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 Dhanammal ()
21 THANTHONI TN-17-002-009-015/970-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765575 14/10/2022 Valarmathi 2917002WL027135 Valarmathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Valarmathi ()
22 THANTHONI TN-17-002-009-015/989-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765576 14/10/2022 Sellamuthu 2917002WL027135 Sellamuthu 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018043986 Sellamuthu ()
23 THANTHONI TN-17-002-009-015/999-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765577 14/10/2022 Muthulakshmi 2917002WL027135 Muthulakshmi 00177 IOBA0003587 750 750 Processed 19/10/2022 018043986 Muthulakshmi ()
SubTotal 24500 24500
24 THANTHONI TN-17-002-009-009/358-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765533 14/10/2022 Angammal 2917002WL027135 Angammal 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018043986 Angammal ()
25 THANTHONI TN-17-002-009-009/474-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765538 14/10/2022 Rangammal 2917002WL027135 Rangammal 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018043986 Rangammal ()
26 THANTHONI TN-17-002-009-009/699-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765547 14/10/2022 Vijaya 2917002WL027135 Vijaya 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018043986 Vijaya ()
27 THANTHONI TN-17-002-009-009/750-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765550 14/10/2022 Chandhira 2917002WL027135 Chandhira 00715 DBSS01N0791 1000 1000 Processed 19/10/2022 018043986 Chandhira ()
28 THANTHONI TN-17-002-009-013/812-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765557 14/10/2022 PALANISAMY 2917002WL027135 PALANISAMY 00715 DBSS01N0791 750 750 Processed 19/10/2022 018043986 PALANISAMY ()
29 THANTHONI TN-17-002-009-015/817-A
(K.PITCHAMPATTI) 		2917002000NRG23141020220765569 14/10/2022 Subramani 2917002WL027135 Subramani 00715 DBSS01N0791 1500 1500 Processed 19/10/2022 018043986 Subramani ()
SubTotal 7750 7750
Total 32250 32250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022FTO_1009881 Indian Overseas Bank IOBA0003587 Vellianai 24500
2 THANTHONI TN2917002_141022FTO_1009881 DBS Bank India Limited DBSS01N0791 Velliyanai 7750

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