Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_080722FTO_508785
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-17-002-003-010/802-A
(APPIPALAYAM) 		2917002000NRG23070720220357439 08/07/2022 Thirumoorthy 2917002WL010908 Thirumoorthy 00078 CNRB0003542 1686 1686 Processed 13/07/2022 011326463 Thirumoorthy ()
2 THANTHONI TN-17-002-017-002/128-A
(THALAPATTI) 		2917002000NRG23070720220362469 08/07/2022 Pavyuthiammal 2917002WL011025 Pavyuthiammal 00078 CNRB0003542 1295 1295 Processed 13/07/2022 011326463 Pavyuthiammal ()
3 THANTHONI TN-17-002-017-003/786-A
(THALAPATTI) 		2917002000NRG23080720220367295 08/07/2022 Mariyammal 2917002WL011186 Mariyammal 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Mariyammal ()
4 THANTHONI TN-17-002-017-003/897-A
(THALAPATTI) 		2917002000NRG23080720220367297 08/07/2022 Amutha 2917002WL011186 Amutha 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Amutha ()
5 THANTHONI TN-17-002-017-006/817-A
(THALAPATTI) 		2917002000NRG23070720220362471 08/07/2022 Tamilselvi 2917002WL011025 Tamilselvi 00078 CNRB0003542 1554 1554 Processed 13/07/2022 011326463 Tamilselvi ()
6 THANTHONI TN-17-002-017-009/798-A
(THALAPATTI) 		2917002000NRG23080720220367299 08/07/2022 Lalitha 2917002WL011186 Lalitha 00078 CNRB0003542 520 520 Processed 13/07/2022 011326463 Lalitha ()
7 THANTHONI TN-17-002-017-010/726-A
(THALAPATTI) 		2917002000NRG23070720220362473 08/07/2022 Sarasvathi 2917002WL011025 Sarasvathi 00078 CNRB0003542 1295 1295 Processed 13/07/2022 011326463 Sarasvathi ()
8 THANTHONI TN-17-002-017-010/857-A
(THALAPATTI) 		2917002000NRG23070720220362475 08/07/2022 Palaniyammal 2917002WL011025 Palaniyammal 00078 CNRB0003542 1036 1036 Processed 13/07/2022 011326463 Palaniyammal ()
9 THANTHONI TN-17-002-017-014/343-a
(THALAPATTI) 		2917002000NRG23080720220367304 08/07/2022 Renuga 2917002WL011186 Renuga 00078 CNRB0003542 780 780 Processed 13/07/2022 011326463 Renuga ()
10 THANTHONI TN-17-002-017-014/411-A
(THALAPATTI) 		2917002000NRG23080720220367306 08/07/2022 Susila 2917002WL011186 Susila 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Susila ()
11 THANTHONI TN-17-002-017-014/494-a
(THALAPATTI) 		2917002000NRG23070720220362483 08/07/2022 Palaniyammal 2917002WL011025 Palaniyammal 00078 CNRB0003542 1554 1554 Processed 13/07/2022 011326463 Palaniyammal ()
12 THANTHONI TN-17-002-017-014/496-a
(THALAPATTI) 		2917002000NRG23070720220362484 08/07/2022 Ramasamy 2917002WL011025 Ramasamy 00078 CNRB0003542 1686 1686 Processed 13/07/2022 011326463 Ramasamy ()
13 THANTHONI TN-17-002-017-017/396-A
(THALAPATTI) 		2917002000NRG23080720220367329 08/07/2022 Lakshmi 2917002WL011186 Lakshmi 00078 CNRB0003542 780 780 Processed 13/07/2022 011326463 Lakshmi ()
14 THANTHONI TN-17-002-017-017/406-A
(THALAPATTI) 		2917002000NRG23080720220367333 08/07/2022 Papayeeammal 2917002WL011186 Papayeeammal 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Papayeeammal ()
15 THANTHONI TN-17-002-017-017/469-A
(THALAPATTI) 		2917002000NRG23070720220362500 08/07/2022 Rajammal 2917002WL011025 Rajammal 00078 CNRB0003542 1554 1554 Processed 13/07/2022 011326463 Rajammal ()
16 THANTHONI TN-17-002-017-017/471-A
(THALAPATTI) 		2917002000NRG23070720220362501 08/07/2022 Kavitha 2917002WL011025 Kavitha 00078 CNRB0003542 1554 1554 Processed 13/07/2022 011326463 Kavitha ()
17 THANTHONI TN-17-002-017-017/482-A
(THALAPATTI) 		2917002000NRG23070720220362505 08/07/2022 Pitchaimuthu 2917002WL011025 Pitchaimuthu 00078 CNRB0003542 1295 1295 Processed 13/07/2022 011326463 Pitchaimuthu ()
18 THANTHONI TN-17-002-017-017/490-A
(THALAPATTI) 		2917002000NRG23070720220362507 08/07/2022 Thulasimani 2917002WL011025 Thulasimani 00078 CNRB0003542 777 777 Processed 13/07/2022 011326463 Thulasimani ()
19 THANTHONI TN-17-002-017-017/645-B
(THALAPATTI) 		2917002000NRG23080720220367350 08/07/2022 Palaniyammal 2917002WL011186 Palaniyammal 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Palaniyammal ()
20 THANTHONI TN-17-002-017-017/785-A
(THALAPATTI) 		2917002000NRG23080720220367355 08/07/2022 Pappathi 2917002WL011186 Pappathi 00078 CNRB0003542 1040 1040 Processed 13/07/2022 011326463 Pappathi ()
21 THANTHONI TN-17-002-017-017/850-A
(THALAPATTI) 		2917002000NRG23080720220367356 08/07/2022 Vangiliyappan 2917002WL011186 Vangiliyappan 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Vangiliyappan ()
22 THANTHONI TN-17-002-017-017/898-A
(THALAPATTI) 		2917002000NRG23080720220367357 08/07/2022 Soundaravalli 2917002WL011186 Soundaravalli 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Soundaravalli ()
23 THANTHONI TN-17-002-017-018/332-B
(THALAPATTI) 		2917002000NRG23080720220367358 08/07/2022 Hemalatha 2917002WL011186 Hemalatha 00078 CNRB0003542 1040 1040 Processed 13/07/2022 011326463 Hemalatha ()
24 THANTHONI TN-17-002-017-018/889-A
(THALAPATTI) 		2917002000NRG23080720220367361 08/07/2022 Renuga 2917002WL011186 Renuga 00078 CNRB0003542 520 520 Processed 13/07/2022 011326463 Renuga ()
SubTotal 30106 30106
25 THANTHONI TN-17-002-017-017/757-A
(THALAPATTI) 		2917002000NRG23080720220367354 08/07/2022 Vangiliyappan 2917002WL011186 Vangiliyappan 00089 CBIN0282231 1560 1560 Processed 13/07/2022 011326463 Vangiliyappan ()
SubTotal 1560 1560
26 THANTHONI TN-17-002-003-003/307-A
(APPIPALAYAM) 		2917002000NRG23070720220357319 08/07/2022 Mariyammal 2917002WL010904 Mariyammal 00177 IOBA0001861 1300 1300 Processed 13/07/2022 011326463 Mariyammal ()
SubTotal 1300 1300
27 THANTHONI TN-17-002-003-002/597-B
(APPIPALAYAM) 		2917002000NRG23070720220357255 08/07/2022 Selvi 2917002WL010904 Selvi 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Selvi ()
28 THANTHONI TN-17-002-003-002/781-A
(APPIPALAYAM) 		2917002000NRG23070720220357261 08/07/2022 Arukkani 2917002WL010904 Arukkani 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Arukkani ()
29 THANTHONI TN-17-002-003-002/789-A
(APPIPALAYAM) 		2917002000NRG23070720220357262 08/07/2022 Periyakkal 2917002WL010904 Periyakkal 00177 IOBA0002882 1300 1300 Processed 13/07/2022 011326463 Periyakkal ()
30 THANTHONI TN-17-002-003-002/883-A
(APPIPALAYAM) 		2917002000NRG23070720220357263 08/07/2022 Sarasammal 2917002WL010904 Sarasammal 00177 IOBA0002882 1124 1124 Processed 13/07/2022 011326463 Sarasammal ()
31 THANTHONI TN-17-002-003-003/136-A
(APPIPALAYAM) 		2917002000NRG23070720220357271 08/07/2022 Banumathi 2917002WL010904 Banumathi 00177 IOBA0002882 1300 1300 Processed 13/07/2022 011326463 Banumathi ()
32 THANTHONI TN-17-002-003-003/140-A
(APPIPALAYAM) 		2917002000NRG23070720220357272 08/07/2022 Sundharamoorthi 2917002WL010904 Sundharamoorthi 00177 IOBA0002882 1405 1405 Processed 13/07/2022 011326463 Sundharamoorthi ()
33 THANTHONI TN-17-002-003-003/172-A
(APPIPALAYAM) 		2917002000NRG23070720220357281 08/07/2022 Arukkani 2917002WL010904 Arukkani 00177 IOBA0002882 260 260 Processed 13/07/2022 011326463 Arukkani ()
34 THANTHONI TN-17-002-003-003/264-B
(APPIPALAYAM) 		2917002000NRG23070720220357313 08/07/2022 Pappa 2917002WL010904 Pappa 00177 IOBA0002882 520 520 Processed 13/07/2022 011326463 Pappa ()
35 THANTHONI TN-17-002-003-003/268-A
(APPIPALAYAM) 		2917002000NRG23070720220357314 08/07/2022 aradha 2917002WL010904 aradha 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 aradha ()
36 THANTHONI TN-17-002-003-003/297-A
(APPIPALAYAM) 		2917002000NRG23070720220357318 08/07/2022 Kuppusamy 2917002WL010904 Kuppusamy 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Kuppusamy ()
37 THANTHONI TN-17-002-003-003/324-A
(APPIPALAYAM) 		2917002000NRG23070720220357396 08/07/2022 Surya 2917002WL010908 Surya 00177 IOBA0002882 518 518 Processed 13/07/2022 011326463 Surya ()
38 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23070720220357397 08/07/2022 Pappathy 2917002WL010908 Pappathy 00177 IOBA0002882 518 518 Processed 13/07/2022 011326463 Pappathy ()
39 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23070720220357409 08/07/2022 Bommuraj 2917002WL010908 Bommuraj 00177 IOBA0002882 518 518 Processed 13/07/2022 011326463 Bommuraj ()
40 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23070720220357410 08/07/2022 Paranjothy 2917002WL010908 Paranjothy 00177 IOBA0002882 1554 1554 Processed 13/07/2022 011326463 Paranjothy ()
41 THANTHONI TN-17-002-003-003/433-A
(APPIPALAYAM) 		2917002000NRG23070720220357416 08/07/2022 Ramayee 2917002WL010908 Ramayee 00177 IOBA0002882 777 777 Processed 13/07/2022 011326463 Ramayee ()
42 THANTHONI TN-17-002-003-003/444-A
(APPIPALAYAM) 		2917002000NRG23070720220357422 08/07/2022 Veerammal 2917002WL010908 Veerammal 00177 IOBA0002882 1554 1554 Processed 13/07/2022 011326463 Veerammal ()
43 THANTHONI TN-17-002-003-003/695-A
(APPIPALAYAM) 		2917002000NRG23070720220357430 08/07/2022 Periyakkal 2917002WL010908 Periyakkal 00177 IOBA0002882 1295 1295 Processed 13/07/2022 011326463 Periyakkal ()
44 THANTHONI TN-17-002-003-004/265-B
(APPIPALAYAM) 		2917002000NRG23070720220357338 08/07/2022 Veerapathiran 2917002WL010904 Veerapathiran 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Veerapathiran ()
45 THANTHONI TN-17-002-003-004/769-A
(APPIPALAYAM) 		2917002000NRG23070720220357339 08/07/2022 Selvi 2917002WL010904 Selvi 00177 IOBA0002882 1300 1300 Processed 13/07/2022 011326463 Selvi ()
46 THANTHONI TN-17-002-003-004/780-A
(APPIPALAYAM) 		2917002000NRG23070720220357340 08/07/2022 Jayalakshmi 2917002WL010904 Jayalakshmi 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Jayalakshmi ()
47 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23070720220357436 08/07/2022 Machammal 2917002WL010908 Machammal 00177 IOBA0002882 1554 1554 Processed 13/07/2022 011326463 Machammal ()
48 THANTHONI TN-17-002-003-007/863-A
(APPIPALAYAM) 		2917002000NRG23070720220357437 08/07/2022 Rani 2917002WL010908 Rani 00177 IOBA0002882 1295 1295 Processed 13/07/2022 011326463 Rani ()
49 THANTHONI TN-17-002-003-007/895-A
(APPIPALAYAM) 		2917002000NRG23070720220357438 08/07/2022 Ponraj 2917002WL010908 Ponraj 00177 IOBA0002882 1405 1405 Processed 13/07/2022 011326463 Ponraj ()
50 THANTHONI TN-17-002-017-003/863-A
(THALAPATTI) 		2917002000NRG23080720220367296 08/07/2022 Lakshmi 2917002WL011186 Lakshmi 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Lakshmi ()
51 THANTHONI TN-17-002-017-009/805-A
(THALAPATTI) 		2917002000NRG23080720220367300 08/07/2022 Periyakkal 2917002WL011186 Periyakkal 00177 IOBA0002882 1040 1040 Processed 13/07/2022 011326463 Periyakkal ()
52 THANTHONI TN-17-002-017-010/758-A
(THALAPATTI) 		2917002000NRG23070720220362474 08/07/2022 Sivaselvi 2917002WL011025 Sivaselvi 00177 IOBA0002882 1554 1554 Processed 13/07/2022 011326463 Sivaselvi ()
53 THANTHONI TN-17-002-017-010/899-A
(THALAPATTI) 		2917002000NRG23070720220362476 08/07/2022 Devathal 2917002WL011025 Devathal 00177 IOBA0002882 1036 1036 Processed 13/07/2022 011326463 Devathal ()
54 THANTHONI TN-17-002-017-014/573-a
(THALAPATTI) 		2917002000NRG23070720220362488 08/07/2022 gandhimathy 2917002WL011025 gandhimathy 00177 IOBA0002882 1036 1036 Processed 13/07/2022 011326463 gandhimathy ()
55 THANTHONI TN-17-002-017-017/391-A
(THALAPATTI) 		2917002000NRG23080720220367327 08/07/2022 Thenmozhi 2917002WL011186 Thenmozhi 00177 IOBA0002882 780 780 Processed 13/07/2022 011326463 Thenmozhi ()
56 THANTHONI TN-17-002-017-017/488-A
(THALAPATTI) 		2917002000NRG23070720220362506 08/07/2022 Tamilarasi 2917002WL011025 Tamilarasi 00177 IOBA0002882 1036 1036 Processed 13/07/2022 011326463 Tamilarasi ()
57 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG23080720220367360 08/07/2022 Ramayi 2917002WL011186 Ramayi 00177 IOBA0002882 1560 1560 Processed 13/07/2022 011326463 Ramayi ()
SubTotal 37159 37159
Total 70125 70125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_080722FTO_508785 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 29326
2 THANTHONI TN2917002_080722FTO_508785 Canara Bank CNRB0003542 Thalapatti Texcity 780
3 THANTHONI TN2917002_080722FTO_508785 Central Bank Of India CBIN0282231 NAGAMPALLI 1560
4 THANTHONI TN2917002_080722FTO_508785 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1300
5 THANTHONI TN2917002_080722FTO_508785 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 37159

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