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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210522FTO_220418
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-17-002-005-005/1272-A
(JAGATHABI) 		2917002000NRG23200520220141693 21/05/2022 Mahalakshmi 2917002WL004022 Mahalakshmi 00177 IOBA0003587 1566 1566 Processed 17/06/2022 023844476 Mahalakshmi ()
SubTotal 1566 1566
2 THANTHONI TN-17-002-005-005/1004-A
(JAGATHABI) 		2917002000NRG23200520220141669 21/05/2022 Poopathi 2917002WL004022 Poopathi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Poopathi ()
3 THANTHONI TN-17-002-005-005/1007-A
(JAGATHABI) 		2917002000NRG23200520220141670 21/05/2022 Latha 2917002WL004022 Latha 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Latha ()
4 THANTHONI TN-17-002-005-005/1133-A
(JAGATHABI) 		2917002000NRG23200520220141682 21/05/2022 Parvathi 2917002WL004022 Parvathi 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Parvathi ()
5 THANTHONI TN-17-002-005-005/1186-A
(JAGATHABI) 		2917002000NRG23200520220141687 21/05/2022 Parvathy 2917002WL004022 Parvathy 00415 SBIN0006903 1044 1044 Processed 17/06/2022 023844476 Parvathy ()
6 THANTHONI TN-17-002-005-005/1221-A
(JAGATHABI) 		2917002000NRG23200520220141689 21/05/2022 Poornam 2917002WL004022 Poornam 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Poornam ()
7 THANTHONI TN-17-002-005-005/128-B
(JAGATHABI) 		2917002000NRG23200520220141694 21/05/2022 Jothimani 2917002WL004022 Jothimani 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Jothimani ()
8 THANTHONI TN-17-002-005-005/1290-A
(JAGATHABI) 		2917002000NRG23200520220141695 21/05/2022 Thayarammal 2917002WL004022 Thayarammal 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Thayarammal ()
9 THANTHONI TN-17-002-005-005/1309-A
(JAGATHABI) 		2917002000NRG23200520220141696 21/05/2022 Dhanalakshmi 2917002WL004022 Dhanalakshmi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Dhanalakshmi ()
10 THANTHONI TN-17-002-005-005/1361-B
(JAGATHABI) 		2917002000NRG23200520220141700 21/05/2022 Sumathy 2917002WL004022 Sumathy 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Sumathy ()
11 THANTHONI TN-17-002-005-005/1382-B
(JAGATHABI) 		2917002000NRG23200520220141620 21/05/2022 Poongodi 2917002WL004021 Poongodi 00415 SBIN0006903 1686 1686 Processed 17/06/2022 023844476 Poongodi ()
12 THANTHONI TN-17-002-005-005/143-A
(JAGATHABI) 		2917002000NRG23200520220141702 21/05/2022 Pitchaimuthu 2917002WL004022 Pitchaimuthu 00415 SBIN0006903 1044 1044 Processed 17/06/2022 023844476 Pitchaimuthu ()
13 THANTHONI TN-17-002-005-005/1690-A
(JAGATHABI) 		2917002000NRG23200520220141708 21/05/2022 Subbulakshmi 2917002WL004022 Subbulakshmi 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Subbulakshmi ()
14 THANTHONI TN-17-002-005-005/1706-A
(JAGATHABI) 		2917002000NRG23200520220141709 21/05/2022 Mariyayee 2917002WL004022 Mariyayee 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Mariyayee ()
15 THANTHONI TN-17-002-005-005/1727-A
(JAGATHABI) 		2917002000NRG23200520220141710 21/05/2022 Sellammal 2917002WL004022 Sellammal 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Sellammal ()
16 THANTHONI TN-17-002-005-005/1756-A
(JAGATHABI) 		2917002000NRG23200520220141711 21/05/2022 Rajeshwari 2917002WL004022 Rajeshwari 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Rajeshwari ()
17 THANTHONI TN-17-002-005-005/1847-A
(JAGATHABI) 		2917002000NRG23200520220141712 21/05/2022 Logeshwari 2917002WL004022 Logeshwari 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Logeshwari ()
18 THANTHONI TN-17-002-005-005/185-A
(JAGATHABI) 		2917002000NRG23200520220141713 21/05/2022 Meenakshi 2917002WL004022 Meenakshi 00415 SBIN0006903 783 783 Processed 17/06/2022 023844476 Meenakshi ()
19 THANTHONI TN-17-002-005-005/1882-A
(JAGATHABI) 		2917002000NRG23200520220141714 21/05/2022 Rasammal 2917002WL004022 Rasammal 00415 SBIN0006903 261 261 Processed 17/06/2022 023844476 Rasammal ()
20 THANTHONI TN-17-002-005-005/1977-A
(JAGATHABI) 		2917002000NRG23200520220141716 21/05/2022 Leelavthi 2917002WL004022 Leelavthi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Leelavthi ()
21 THANTHONI TN-17-002-005-005/1978-A
(JAGATHABI) 		2917002000NRG23200520220141717 21/05/2022 Indhumathi 2917002WL004022 Indhumathi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Indhumathi ()
22 THANTHONI TN-17-002-005-005/2017-A
(JAGATHABI) 		2917002000NRG23200520220141621 21/05/2022 Sivakumar 2917002WL004021 Sivakumar 00415 SBIN0006903 1405 1405 Processed 17/06/2022 023844476 Sivakumar ()
23 THANTHONI TN-17-002-005-005/255-A
(JAGATHABI) 		2917002000NRG23200520220141623 21/05/2022 Dhanalakshmi 2917002WL004021 Dhanalakshmi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Dhanalakshmi ()
24 THANTHONI TN-17-002-005-005/565-A
(JAGATHABI) 		2917002000NRG23200520220141632 21/05/2022 Ramayi 2917002WL004021 Ramayi 00415 SBIN0006903 1044 1044 Processed 17/06/2022 023844476 Ramayi ()
25 THANTHONI TN-17-002-005-005/65-A
(JAGATHABI) 		2917002000NRG23200520220141633 21/05/2022 Palanisamy 2917002WL004021 Palanisamy 00415 SBIN0006903 522 522 Processed 17/06/2022 023844476 Palanisamy ()
26 THANTHONI TN-17-002-005-005/861-A
(JAGATHABI) 		2917002000NRG23200520220141646 21/05/2022 Jothi 2917002WL004021 Jothi 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Jothi ()
27 THANTHONI TN-17-002-005-005/983-A
(JAGATHABI) 		2917002000NRG23200520220141658 21/05/2022 Sirumbayee 2917002WL004021 Sirumbayee 00415 SBIN0006903 783 783 Processed 17/06/2022 023844476 Sirumbayee ()
28 THANTHONI TN-17-002-005-007/1782-A
(JAGATHABI) 		2917002000NRG23200520220141660 21/05/2022 Veerammaal 2917002WL004021 Veerammaal 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Veerammaal ()
29 THANTHONI TN-17-002-005-007/1874-A
(JAGATHABI) 		2917002000NRG23200520220141661 21/05/2022 Ponnammal 2917002WL004021 Ponnammal 00415 SBIN0006903 1305 1305 Processed 17/06/2022 023844476 Ponnammal ()
30 THANTHONI TN-17-002-005-007/1880-A
(JAGATHABI) 		2917002000NRG23200520220141662 21/05/2022 Poochiyammal 2917002WL004021 Poochiyammal 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Poochiyammal ()
31 THANTHONI TN-17-002-005-018/1665-A
(JAGATHABI) 		2917002000NRG23200520220141663 21/05/2022 Nallusamy 2917002WL004021 Nallusamy 00415 SBIN0006903 1044 1044 Processed 17/06/2022 023844476 Nallusamy ()
32 THANTHONI TN-17-002-005-025/1949-A
(JAGATHABI) 		2917002000NRG23200520220141664 21/05/2022 Nagarathinam 2917002WL004021 Nagarathinam 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Nagarathinam ()
33 THANTHONI TN-17-002-005-028/1877-A
(JAGATHABI) 		2917002000NRG23200520220141665 21/05/2022 Selvaraj 2917002WL004021 Selvaraj 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Selvaraj ()
34 THANTHONI TN-17-002-005-028/1984-A
(JAGATHABI) 		2917002000NRG23200520220141666 21/05/2022 Rathinam 2917002WL004021 Rathinam 00415 SBIN0006903 1566 1566 Processed 17/06/2022 023844476 Rathinam ()
SubTotal 42763 42763
35 THANTHONI TN-17-002-005-005/1973-A
(JAGATHABI) 		2917002000NRG23200520220141715 21/05/2022 Shobana 2917002WL004022 Shobana 00415 SBIN0013393 1044 1044 Processed 17/06/2022 023844476 Shobana ()
SubTotal 1044 1044
Total 45373 45373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210522FTO_220418 Indian Overseas Bank IOBA0003587 Vellianai 1566
2 THANTHONI TN2917002_210522FTO_220418 State Bank of India SBIN0006903 UPPIDAMANGALAM 42763
3 THANTHONI TN2917002_210522FTO_220418 State Bank of India SBIN0013393 THANTHONI 1044

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