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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_170922APB_FTO_884451
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-17-002-010-010/750-C
(MANAVADI) 		2917002000NRG23160920220673870 17/09/2022 Nandhini 2917002WL022712 Nandhini 00177 IOBA0000738 720 720 Processed 15/10/2022 035858366 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 THANTHONI TN-17-002-010-010/129-A
(MANAVADI) 		2917002000NRG23160920220673864 17/09/2022 Veerammal 2917002WL022712 Veerammal 00415 SBIN0006903 960 960 Processed 14/10/2022 035858366 Veerammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-010-010/761-a
(MANAVADI) 		2917002000NRG23160920220672708 17/09/2022 Saritha 2917002WL022684 Saritha 00415 SBIN0006903 960 960 Processed 14/10/2022 035858366 Saritha STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-010-010/86-A
(MANAVADI) 		2917002000NRG23160920220673872 17/09/2022 Rameswari 2917002WL022712 Rameswari 00415 SBIN0006903 1200 1200 Processed 14/10/2022 035858366 Rameswari STATE BANK OF INDIA(508548)
SubTotal 3120 3120
5 THANTHONI TN-17-002-010-006/1046-A
(MANAVADI) 		2917002000NRG23160920220673861 17/09/2022 Chithra 2917002WL022712 Chithra 00415 SBIN0013393 720 720 Processed 14/10/2022 035858366 Chithra STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-010-009/917-A
(MANAVADI) 		2917002000NRG23160920220672706 17/09/2022 Lakshmi 2917002WL022684 Lakshmi 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23160920220673862 17/09/2022 Jeyapoornam 2917002WL022712 Jeyapoornam 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 Jeyapoornam STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-010-010/206-A
(MANAVADI) 		2917002000NRG23160920220673865 17/09/2022 Kandhasamy 2917002WL022712 Kandhasamy 00415 SBIN0013393 720 720 Processed 14/10/2022 035858366 Kandhasamy STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-010-010/348-A
(MANAVADI) 		2917002000NRG23160920220672959 17/09/2022 Marimuthu 2917002WL022687 Marimuthu 00415 SBIN0013393 1440 1440 Processed 14/10/2022 035858366 Marimuthu STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-010-010/372-A
(MANAVADI) 		2917002000NRG23160920220672961 17/09/2022 CHITRA 2917002WL022687 CHITRA 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 CHITRA STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-010-010/385-A
(MANAVADI) 		2917002000NRG23160920220672963 17/09/2022 Perumal 2917002WL022687 Perumal 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 Perumal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-010-010/567-A
(MANAVADI) 		2917002000NRG23160920220672707 17/09/2022 SELVARAJ 2917002WL022684 SELVARAJ 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 SELVARAJ STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-010-010/66-A
(MANAVADI) 		2917002000NRG23160920220673869 17/09/2022 SARASU 2917002WL022712 SARASU 00415 SBIN0013393 960 960 Processed 14/10/2022 035858366 SARASU STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-010-010/81-A
(MANAVADI) 		2917002000NRG23160920220673871 17/09/2022 ANGAMMAL 2917002WL022712 ANGAMMAL 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 ANGAMMAL STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-010-010/811-A
(MANAVADI) 		2917002000NRG23160920220672709 17/09/2022 KALIYAMMAL 2917002WL022684 KALIYAMMAL 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 KALIYAMMAL STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-010-010/907-A
(MANAVADI) 		2917002000NRG23160920220672710 17/09/2022 KANATHASAMI 2917002WL022684 KANATHASAMI 00415 SBIN0013393 1440 1440 Processed 14/10/2022 035858366 KANATHASAMI STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-010-010/91-A
(MANAVADI) 		2917002000NRG23160920220673873 17/09/2022 PETCHIYAMMAL 2917002WL022712 PETCHIYAMMAL 00415 SBIN0013393 1440 1440 Processed 14/10/2022 035858366 PETCHIYAMMAL STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-010-010/972-A
(MANAVADI) 		2917002000NRG23160920220673874 17/09/2022 ARUNA 2917002WL022712 ARUNA 00415 SBIN0013393 1200 1200 Processed 14/10/2022 035858366 ARUNA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 16320 16320
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_170922APB_FTO_884451 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 720
2 THANTHONI TN2917002_170922APB_FTO_884451 State Bank of India SBIN0006903 Uppidamangalam 3120
3 THANTHONI TN2917002_170922APB_FTO_884451 State Bank of India SBIN0013393 THANTHONI 16320

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