Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_190822APB_FTO_738385
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-17-002-007-007/102-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552057 19/08/2022 KULANTHAYEE K 2917002WL017630 KULANTHAYEE K 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 KULANTHAYEE K INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-007-007/103-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552058 19/08/2022 LAKSHMI.M 2917002WL017630 LAKSHMI.M 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 LAKSHMI.M INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-007-007/113-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552059 19/08/2022 Kuppayee 2917002WL017630 Kuppayee 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Kuppayee INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-007-007/119-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552060 19/08/2022 Kaliyammal 2917002WL017630 Kaliyammal 00177 IOBA0002882 490 490 Processed 28/08/2022 014512623 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-007-007/125-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552062 19/08/2022 Lakhsmi 2917002WL017630 Lakhsmi 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Lakhsmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-007-007/127-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552063 19/08/2022 Chellammal 2917002WL017630 Chellammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Chellammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-007-007/128-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552064 19/08/2022 Kannammal 2917002WL017630 Kannammal 00177 IOBA0002882 980 980 Processed 27/08/2022 014512623 Kannammal CANARA BANK(508532)
8 THANTHONI TN-17-002-007-007/130-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552065 19/08/2022 Natrayan 2917002WL017630 Natrayan 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Natrayan INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-007-007/131-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552066 19/08/2022 Chitraselvi 2917002WL017630 Chitraselvi 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Chitraselvi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-007-007/133-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552067 19/08/2022 VIJAYA 2917002WL017630 VIJAYA 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 VIJAYA INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-007-007/137-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552068 19/08/2022 Saraswathi 2917002WL017630 Saraswathi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-007-007/138-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552069 19/08/2022 Pappathi 2917002WL017630 Pappathi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Pappathi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-007-007/139-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552070 19/08/2022 C.Arukkani 2917002WL017630 C.Arukkani 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 C.Arukkani INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-007-007/140-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552071 19/08/2022 Samiyathal 2917002WL017630 Samiyathal 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Samiyathal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-007-007/142-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552072 19/08/2022 Saraswathi 2917002WL017630 Saraswathi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-007-007/147-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552073 19/08/2022 Marayi 2917002WL017630 Marayi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Marayi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-007-007/149-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552074 19/08/2022 Bhakkiyam 2917002WL017630 Bhakkiyam 00177 IOBA0002882 490 490 Processed 28/08/2022 014512623 Bhakkiyam INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-007-007/159-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552076 19/08/2022 SEERAMMAL K 2917002WL017630 SEERAMMAL K 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 SEERAMMAL K INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-007-007/160-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552077 19/08/2022 Saraswathi 2917002WL017630 Saraswathi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-007-007/229-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552080 19/08/2022 D.Santhi 2917002WL017630 D.Santhi 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 D.Santhi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-007-007/24-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552081 19/08/2022 C.MUTHUSAMY 2917002WL017630 C.MUTHUSAMY 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 C.MUTHUSAMY INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-007-007/27-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552083 19/08/2022 PUSHPAM 2917002WL017630 PUSHPAM 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 PUSHPAM INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-007-007/302-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552084 19/08/2022 Chellammal 2917002WL017630 Chellammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Chellammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-007-007/306-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552085 19/08/2022 SUDHA C 2917002WL017630 SUDHA C 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 SUDHA C INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-007-007/308-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552086 19/08/2022 Muthusamy 2917002WL017630 Muthusamy 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Muthusamy INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-007-007/309-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552087 19/08/2022 Lakshmi 2917002WL017630 Lakshmi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-007-007/311-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552088 19/08/2022 Kaliyammal 2917002WL017630 Kaliyammal 00177 IOBA0002882 245 245 Processed 28/08/2022 014512623 Kaliyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-007-007/314-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552089 19/08/2022 Pappathy 2917002WL017630 Pappathy 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Pappathy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-007-007/316-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552090 19/08/2022 VASANTHI 2917002WL017630 VASANTHI 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 VASANTHI INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-007-007/319-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552091 19/08/2022 KAVERI R 2917002WL017630 KAVERI R 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 KAVERI R INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-007-007/320-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552092 19/08/2022 Sivagami 2917002WL017630 Sivagami 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Sivagami INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-007-007/324-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552093 19/08/2022 KALIYAMMAL N 2917002WL017630 KALIYAMMAL N 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 KALIYAMMAL N INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-007-007/330-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552095 19/08/2022 Chellammal 2917002WL017630 Chellammal 00177 IOBA0002882 735 735 Processed 27/08/2022 014512623 Chellammal KARUR VYSA BANK(607100)
34 THANTHONI TN-17-002-007-007/333-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552096 19/08/2022 KANNIYAMMAL 2917002WL017630 KANNIYAMMAL 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-007-007/334-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552097 19/08/2022 Kandasamy 2917002WL017630 Kandasamy 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Kandasamy INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-007-007/335-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552098 19/08/2022 M.Kuppayi 2917002WL017630 M.Kuppayi 00177 IOBA0002882 1225 1225 Processed 28/08/2022 014512623 M.Kuppayi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-007-007/336-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552099 19/08/2022 Chellammal 2917002WL017630 Chellammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Chellammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-007-007/34-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552100 19/08/2022 Meenakshi 2917002WL017630 Meenakshi 00177 IOBA0002882 1225 1225 Processed 27/08/2022 014512623 Meenakshi KARUR VYSA BANK(607100)
39 THANTHONI TN-17-002-007-007/342-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552101 19/08/2022 P.Chellammal 2917002WL017630 P.Chellammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 P.Chellammal INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-007-007/345-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552102 19/08/2022 S.Maheswari 2917002WL017630 S.Maheswari 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 S.Maheswari INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-007-007/346-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552103 19/08/2022 Nallammal 2917002WL017630 Nallammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Nallammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-007-007/347-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552104 19/08/2022 Kannammal 2917002WL017630 Kannammal 00177 IOBA0002882 735 735 Processed 27/08/2022 014512623 Kannammal KARUR VYSA BANK(607100)
43 THANTHONI TN-17-002-007-007/350-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552105 19/08/2022 K.Soliyammal 2917002WL017630 K.Soliyammal 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 K.Soliyammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-007-007/351-a
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552106 19/08/2022 Santhi 2917002WL017630 Santhi 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Santhi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-007-007/352-a
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552107 19/08/2022 Nagulsamy 2917002WL017630 Nagulsamy 00177 IOBA0002882 1405 1405 Processed 28/08/2022 014512623 Nagulsamy INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-007-007/369-B
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552108 19/08/2022 Valliyamnmal 2917002WL017630 Valliyamnmal 00177 IOBA0002882 980 980 Processed 27/08/2022 014512623 Valliyamnmal KARUR VYSA BANK(607100)
47 THANTHONI TN-17-002-007-007/370-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552109 19/08/2022 Ravichandaran 2917002WL017630 Ravichandaran 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Ravichandaran INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-007-007/380-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552111 19/08/2022 V.Sagunthala 2917002WL017630 V.Sagunthala 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 V.Sagunthala INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-007-007/381-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552112 19/08/2022 SARASWATHI R 2917002WL017630 SARASWATHI R 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 SARASWATHI R INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-007-007/387-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552113 19/08/2022 K.Annakodi 2917002WL017630 K.Annakodi 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 K.Annakodi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-007-007/389-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552114 19/08/2022 S.Kalpana 2917002WL017630 S.Kalpana 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 S.Kalpana INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-007-007/397-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552115 19/08/2022 V.Latha 2917002WL017630 V.Latha 00177 IOBA0002882 1225 1225 Processed 27/08/2022 014512623 V.Latha CANARA BANK(508532)
53 THANTHONI TN-17-002-007-007/404-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552116 19/08/2022 SAROJA S 2917002WL017630 SAROJA S 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 SAROJA S INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-007-007/411-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552117 19/08/2022 K.S.Ramasamy 2917002WL017630 K.S.Ramasamy 00177 IOBA0002882 245 245 Processed 28/08/2022 014512623 K.S.Ramasamy INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-007-007/43-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552118 19/08/2022 Selvarani 2917002WL017630 Selvarani 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Selvarani INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-007-007/446-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552120 19/08/2022 Rani 2917002WL017630 Rani 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Rani INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-007-007/447-B
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552121 19/08/2022 Malarvizhi 2917002WL017630 Malarvizhi 00177 IOBA0002882 245 245 Processed 28/08/2022 014512623 Malarvizhi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-007-007/53-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552126 19/08/2022 K.Deivanai 2917002WL017630 K.Deivanai 00177 IOBA0002882 735 735 Processed 27/08/2022 014512623 K.Deivanai KARUR VYSA BANK(607100)
59 THANTHONI TN-17-002-007-007/69-B
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552127 19/08/2022 B.Santhi 2917002WL017630 B.Santhi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 B.Santhi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-007-007/73-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552128 19/08/2022 Karuppayi 2917002WL017630 Karuppayi 00177 IOBA0002882 980 980 Processed 27/08/2022 014512623 Karuppayi KARUR VYSA BANK(607100)
61 THANTHONI TN-17-002-007-007/74-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552129 19/08/2022 Thangavel 2917002WL017630 Thangavel 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Thangavel INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-007-007/86-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552131 19/08/2022 Muthusami 2917002WL017630 Muthusami 00177 IOBA0002882 735 735 Processed 28/08/2022 014512623 Muthusami INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-007-007/95-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552132 19/08/2022 PALANIYAMMAL K 2917002WL017630 PALANIYAMMAL K 00177 IOBA0002882 980 980 Processed 27/08/2022 014512623 PALANIYAMMAL K KARUR VYSA BANK(607100)
64 THANTHONI TN-17-002-007-008/412-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552133 19/08/2022 Kamatchi 2917002WL017630 Kamatchi 00177 IOBA0002882 980 980 Processed 28/08/2022 014512623 Kamatchi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-007-008/420-A
(KARUPPAMPALAYAM) 		2917002000NRG23190820220552134 19/08/2022 Sothamani 2917002WL017630 Sothamani 00177 IOBA0002882 980 980 Processed 27/08/2022 014512623 Sothamani KARUR VYSA BANK(607100)
SubTotal 57020 57020
Total 57020 57020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_190822APB_FTO_738385 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 56040
2 THANTHONI TN2917002_190822APB_FTO_738385 Indian Overseas Bank IOBA0002882 Sukkaliyur 980

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