Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070323APB_FTO_1627414
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-17-002-001-001/2393-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271219 07/03/2023 Baskar 2917002WL047044 Baskar 00176 IDIB000A188 281 281 Processed 02/04/2023 005715345 Baskar KARUR VYSA BANK(607100)
SubTotal 281 281
2 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271215 07/03/2023 Jeyamani 2917002WL047044 Jeyamani 00177 IOBA0000738 1967 1967 Processed 02/04/2023 005715345 Jeyamani INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-001-001/2420-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271221 07/03/2023 Pushpa 2917002WL047044 Pushpa 00177 IOBA0000738 1967 1967 Processed 02/04/2023 005715345 Pushpa INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/2435-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271222 07/03/2023 Mahalakshmi 2917002WL047044 Mahalakshmi 00177 IOBA0000738 562 562 Processed 02/04/2023 005715345 Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-020/2022-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271234 07/03/2023 Mohanraj 2917002WL047044 Mohanraj 00177 IOBA0000738 1967 1967 Processed 02/04/2023 005715345 Mohanraj BANK OF BARODA(606985)
SubTotal 6463 6463
6 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271216 07/03/2023 Ganesan 2917002WL047044 Ganesan 00177 IOBA0002700 1967 1967 Processed 02/04/2023 005715345 Ganesan INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/280-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271225 07/03/2023 Thangamani 2917002WL047044 Thangamani 00177 IOBA0002700 562 562 Processed 02/04/2023 005715345 Thangamani INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/633-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271228 07/03/2023 Deivannai 2917002WL047044 Deivannai 00177 IOBA0002700 562 562 Processed 02/04/2023 005715345 Deivannai INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-015/2433-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271230 07/03/2023 Sureshkumar 2917002WL047044 Sureshkumar 00177 IOBA0002700 1967 1967 Processed 02/04/2023 005715345 Sureshkumar INDIAN BANK(607105)
10 THANTHONI TN-17-002-001-015/2433-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271231 07/03/2023 Vijayalakshmi 2917002WL047044 Vijayalakshmi 00177 IOBA0002700 843 843 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
11 THANTHONI TN-17-002-001-001/1675-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271214 07/03/2023 Rajendran 2917002WL047044 Rajendran 00177 IOBA0003652 562 562 Processed 02/04/2023 005715345 Rajendran INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-001-001/1729-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271217 07/03/2023 Senthamarai 2917002WL047044 Senthamarai 00177 IOBA0003652 562 562 Processed 02/04/2023 005715345 Senthamarai INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/295-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271226 07/03/2023 Sarasu 2917002WL047044 Sarasu 00177 IOBA0003652 1967 1967 Processed 02/04/2023 005715345 Sarasu INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/360-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271227 07/03/2023 Chinnasamy 2917002WL047044 Chinnasamy 00177 IOBA0003652 1967 1967 Processed 02/04/2023 005715345 Chinnasamy INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-006/2422-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271229 07/03/2023 Parthasarathy 2917002WL047044 Parthasarathy 00177 IOBA0003652 562 562 Processed 02/04/2023 005715345 Parthasarathy CANARA BANK(508532)
SubTotal 5620 5620
16 THANTHONI TN-17-002-001-001/2416-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271220 07/03/2023 Kannan 2917002WL047044 Kannan 00227 KVBL0001143 1967 1967 Processed 02/04/2023 005715345 Kannan INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
17 THANTHONI TN-17-002-001-001/1938-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271218 07/03/2023 Parameswari 2917002WL047044 Parameswari 00227 KVBL0001152 562 562 Processed 02/04/2023 005715345 Parameswari KARUR VYSA BANK(607100)
18 THANTHONI TN-17-002-001-001/2436-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271224 07/03/2023 Babu 2917002WL047044 Babu 00227 KVBL0001152 1967 1967 Processed 02/04/2023 005715345 Babu KARUR VYSA BANK(607100)
19 THANTHONI TN-17-002-001-001/2436-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271223 07/03/2023 Gadhimathy P 2917002WL047044 Gadhimathy P 00227 KVBL0001152 1686 1686 Processed 03/04/2023 005715345 Gadhimathy P UNION BANK OF INDIA(508500)
20 THANTHONI TN-17-002-001-017/2187-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271232 07/03/2023 Sivagami 2917002WL047044 Sivagami 00227 KVBL0001152 1967 1967 Processed 02/04/2023 005715345 Sivagami KARUR VYSA BANK(607100)
21 THANTHONI TN-17-002-001-017/2426-A
(ANDANKOIL EAST) 		2917002000NRG23070320231271233 07/03/2023 Muthusamy 2917002WL047044 Muthusamy 00227 KVBL0001152 1967 1967 Processed 02/04/2023 005715345 Muthusamy KARUR VYSA BANK(607100)
SubTotal 8149 8149
Total 28381 28381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070323APB_FTO_1627414 Indian Bank IDIB000A188 Andankovil 281
2 THANTHONI TN2917002_070323APB_FTO_1627414 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6463
3 THANTHONI TN2917002_070323APB_FTO_1627414 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 5901
4 THANTHONI TN2917002_070323APB_FTO_1627414 Indian Overseas Bank IOBA0003652 Andankovil East 5620
5 THANTHONI TN2917002_070323APB_FTO_1627414 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1967
6 THANTHONI TN2917002_070323APB_FTO_1627414 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 8149

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