Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_301222FTO_1368384
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-17-002-012-018/2315-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023849 30/12/2022 Alagammal 2917002WL038000 Alagammal 00078 CNRB0001227 1250 1250 Processed 02/02/2023 037291821 Alagammal ()
2 THANTHONI TN-17-002-012-018/2482-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023851 30/12/2022 Rajamanikkam 2917002WL038000 Rajamanikkam 00078 CNRB0001227 1250 1250 Processed 02/02/2023 037291821 Rajamanikkam ()
SubTotal 2500 2500
3 THANTHONI TN-17-002-012-012/571-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013667 30/12/2022 Bakkiyam 2917002WL037790 Bakkiyam 00078 CNRB0004795 1000 1000 Processed 02/02/2023 037291821 Bakkiyam ()
4 THANTHONI TN-17-002-012-027/2268-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013684 30/12/2022 Muthulakshmi 2917002WL037790 Muthulakshmi 00078 CNRB0004795 1500 1500 Processed 02/02/2023 037291821 Muthulakshmi ()
SubTotal 2500 2500
5 THANTHONI TN-17-002-012-005/2820-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012213 30/12/2022 Malathi 2917002WL037756 Malathi 00176 IDIB000K027 1250 1250 Processed 02/02/2023 037291821 Malathi ()
6 THANTHONI TN-17-002-012-027/2158-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012273 30/12/2022 Savithri 2917002WL037756 Savithri 00176 IDIB000K027 750 750 Processed 02/02/2023 037291821 Savithri ()
SubTotal 2000 2000
7 THANTHONI TN-17-002-012-012/1317-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012219 30/12/2022 Sellammal 2917002WL037756 Sellammal 00177 IOBA0000738 1686 1686 Processed 02/02/2023 037291821 Sellammal ()
8 THANTHONI TN-17-002-012-012/445-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013658 30/12/2022 Muthusamy 2917002WL037790 Muthusamy 00177 IOBA0000738 1500 1500 Processed 02/02/2023 037291821 Muthusamy ()
9 THANTHONI TN-17-002-012-018/1652-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023840 30/12/2022 Thangamani 2917002WL038000 Thangamani 00177 IOBA0000738 250 250 Processed 02/02/2023 037291821 Thangamani ()
10 THANTHONI TN-17-002-012-027/2460-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012275 30/12/2022 Saranya 2917002WL037756 Saranya 00177 IOBA0000738 1250 1250 Processed 02/02/2023 037291821 Saranya ()
SubTotal 4686 4686
11 THANTHONI TN-17-002-012-006/2134-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023809 30/12/2022 Sangareeshwari T 2917002WL038000 Sangareeshwari T 00177 IOBA0001864 1500 1500 Processed 02/02/2023 037291821 Sangareeshwari T ()
12 THANTHONI TN-17-002-012-009/252-a
(MOOKANAKURICHI) 		2917002000NRG23291220221023812 30/12/2022 Amaravathi 2917002WL038000 Amaravathi 00177 IOBA0001864 1500 1500 Processed 02/02/2023 037291821 Amaravathi ()
13 THANTHONI TN-17-002-012-012/540-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012254 30/12/2022 Soliswari 2917002WL037756 Soliswari 00177 IOBA0001864 1000 1000 Processed 02/02/2023 037291821 Soliswari ()
14 THANTHONI TN-17-002-012-012/551-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012255 30/12/2022 S.Selvi 2917002WL037756 S.Selvi 00177 IOBA0001864 1250 1250 Processed 02/02/2023 037291821 S.Selvi ()
15 THANTHONI TN-17-002-012-027/2678-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013685 30/12/2022 Revathi 2917002WL037790 Revathi 00177 IOBA0001864 750 750 Processed 02/02/2023 037291821 Revathi ()
SubTotal 6000 6000
16 THANTHONI TN-17-002-012-005/2740-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013634 30/12/2022 PonnumaniT 2917002WL037790 PonnumaniT 00177 IOBA0003070 1500 1500 Processed 02/02/2023 037291821 PonnumaniT ()
SubTotal 1500 1500
17 THANTHONI TN-17-002-012-002/2116-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013627 30/12/2022 Maruthai 2917002WL037790 Maruthai 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Maruthai ()
18 THANTHONI TN-17-002-012-003/2243-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021728 30/12/2022 Priya 2917002WL037950 Priya 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Priya ()
19 THANTHONI TN-17-002-012-003/2539-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023808 30/12/2022 Ettigounder 2917002WL038000 Ettigounder 00177 IOBA0003587 1000 1000 Processed 02/02/2023 037291821 Ettigounder ()
20 THANTHONI TN-17-002-012-005/1730-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013629 30/12/2022 Sirumbayee 2917002WL037790 Sirumbayee 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Sirumbayee ()
21 THANTHONI TN-17-002-012-005/2138-B
(MOOKANAKURICHI) 		2917002000NRG23291220221013630 30/12/2022 Ramayee 2917002WL037790 Ramayee 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Ramayee ()
22 THANTHONI TN-17-002-012-005/2143-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013631 30/12/2022 Sudha 2917002WL037790 Sudha 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Sudha ()
23 THANTHONI TN-17-002-012-005/2305-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013632 30/12/2022 Matheena 2917002WL037790 Matheena 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Matheena ()
24 THANTHONI TN-17-002-012-005/2356-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013633 30/12/2022 Santhi 2917002WL037790 Santhi 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Santhi ()
25 THANTHONI TN-17-002-012-005/2786-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012212 30/12/2022 Indhirani 2917002WL037756 Indhirani 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Indhirani ()
26 THANTHONI TN-17-002-012-012/1489-a
(MOOKANAKURICHI) 		2917002000NRG23291220221012221 30/12/2022 sirumbayee 2917002WL037756 sirumbayee 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 sirumbayee ()
27 THANTHONI TN-17-002-012-012/1583-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012223 30/12/2022 Rasammal 2917002WL037756 Rasammal 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Rasammal ()
28 THANTHONI TN-17-002-012-012/1737-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012226 30/12/2022 Velusamy 2917002WL037756 Velusamy 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Velusamy ()
29 THANTHONI TN-17-002-012-012/460-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013662 30/12/2022 Neelavathi 2917002WL037790 Neelavathi 00177 IOBA0003587 750 750 Processed 02/02/2023 037291821 Neelavathi ()
30 THANTHONI TN-17-002-012-012/481-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012234 30/12/2022 Valarmathi 2917002WL037756 Valarmathi 00177 IOBA0003587 1000 1000 Processed 02/02/2023 037291821 Valarmathi ()
31 THANTHONI TN-17-002-012-012/514-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012248 30/12/2022 Maruthayi S 2917002WL037756 Maruthayi S 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Maruthayi S ()
32 THANTHONI TN-17-002-012-012/834-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012264 30/12/2022 V.Jayalakshmi 2917002WL037756 V.Jayalakshmi 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 V.Jayalakshmi ()
33 THANTHONI TN-17-002-012-018/2278-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023847 30/12/2022 Parameswari 2917002WL038000 Parameswari 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Parameswari ()
34 THANTHONI TN-17-002-012-018/2481-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021777 30/12/2022 Kondan 2917002WL037950 Kondan 00177 IOBA0003587 750 750 Processed 02/02/2023 037291821 Kondan ()
35 THANTHONI TN-17-002-012-018/2499-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023852 30/12/2022 Valarmathi 2917002WL038000 Valarmathi 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Valarmathi ()
36 THANTHONI TN-17-002-012-022/2445-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013676 30/12/2022 Maliga 2917002WL037790 Maliga 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Maliga ()
37 THANTHONI TN-17-002-012-022/2502-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012269 30/12/2022 Rathinam 2917002WL037756 Rathinam 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Rathinam ()
38 THANTHONI TN-17-002-012-026/2551-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013678 30/12/2022 Pitchammal 2917002WL037790 Pitchammal 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Pitchammal ()
39 THANTHONI TN-17-002-012-027/1591-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013679 30/12/2022 Kuppayee 2917002WL037790 Kuppayee 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Kuppayee ()
40 THANTHONI TN-17-002-012-027/1702-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012271 30/12/2022 Parimala 2917002WL037756 Parimala 00177 IOBA0003587 1250 1250 Processed 02/02/2023 037291821 Parimala ()
41 THANTHONI TN-17-002-012-027/2078-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012272 30/12/2022 jeyanthi 2917002WL037756 jeyanthi 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 jeyanthi ()
42 THANTHONI TN-17-002-012-027/2135-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013681 30/12/2022 Pitchaiyammal 2917002WL037790 Pitchaiyammal 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Pitchaiyammal ()
43 THANTHONI TN-17-002-012-027/2259-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012274 30/12/2022 Rajammal 2917002WL037756 Rajammal 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037291821 Rajammal ()
44 THANTHONI TN-17-002-012-027/2729-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013688 30/12/2022 Roopadevi 2917002WL037790 Roopadevi 00177 IOBA0003587 1124 1124 Processed 02/02/2023 037291821 Roopadevi ()
SubTotal 36124 36124
45 THANTHONI TN-17-002-012-018/2474-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021776 30/12/2022 Ramayee 2917002WL037950 Ramayee 00227 KVBL0001640 1500 1500 Processed 02/02/2023 037291821 Ramayee ()
SubTotal 1500 1500
46 THANTHONI TN-17-002-012-018/2569-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023853 30/12/2022 Pitchaimuthu 2917002WL038000 Pitchaimuthu 00415 SBIN0000856 1500 1500 Processed 02/02/2023 037291821 Pitchaimuthu ()
SubTotal 1500 1500
47 THANTHONI TN-17-002-012-018/2784-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021779 30/12/2022 Hemalatha 2917002WL037950 Hemalatha 00415 SBIN0005631 1500 1500 Processed 02/02/2023 037291821 Hemalatha ()
SubTotal 1500 1500
48 THANTHONI TN-17-002-012-012/1464-b
(MOOKANAKURICHI) 		2917002000NRG23291220221013646 30/12/2022 MUNIYAMMAL 2917002WL037790 MUNIYAMMAL 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037291821 MUNIYAMMAL ()
49 THANTHONI TN-17-002-012-012/1628-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013650 30/12/2022 Veerasamy 2917002WL037790 Veerasamy 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037291821 Veerasamy ()
SubTotal 3000 3000
50 THANTHONI TN-17-002-012-004/2430-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021729 30/12/2022 Karuppusamy 2917002WL037950 Karuppusamy 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037291821 Karuppusamy ()
51 THANTHONI TN-17-002-012-009/2271-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012216 30/12/2022 Selvaraj 2917002WL037756 Selvaraj 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037291821 Selvaraj ()
52 THANTHONI TN-17-002-012-009/232-a
(MOOKANAKURICHI) 		2917002000NRG23291220221023811 30/12/2022 Kuppayee 2917002WL038000 Kuppayee 00415 SBIN0013393 750 750 Processed 02/02/2023 037291821 Kuppayee ()
53 THANTHONI TN-17-002-012-012/1794-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013654 30/12/2022 Natesan 2917002WL037790 Natesan 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037291821 Natesan ()
54 THANTHONI TN-17-002-012-012/495-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012237 30/12/2022 Periyasamy 2917002WL037756 Periyasamy 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037291821 Periyasamy ()
55 THANTHONI TN-17-002-012-012/497-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012239 30/12/2022 P.Lakshmi 2917002WL037756 P.Lakshmi 00415 SBIN0013393 1250 1250 Processed 02/02/2023 037291821 P.Lakshmi ()
56 THANTHONI TN-17-002-012-018/2120-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021770 30/12/2022 Devi 2917002WL037950 Devi 00415 SBIN0013393 1000 1000 Processed 02/02/2023 037291821 Devi ()
57 THANTHONI TN-17-002-012-018/2184-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023845 30/12/2022 Kavitha 2917002WL038000 Kavitha 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037291821 Kavitha ()
58 THANTHONI TN-17-002-012-018/2292-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023848 30/12/2022 Kulanthaisamy 2917002WL038000 Kulanthaisamy 00415 SBIN0013393 281 281 Processed 02/02/2023 037291821 Kulanthaisamy ()
59 THANTHONI TN-17-002-012-018/2432-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021775 30/12/2022 Palaniyammal 2917002WL037950 Palaniyammal 00415 SBIN0013393 1000 1000 Processed 02/02/2023 037291821 Palaniyammal ()
60 THANTHONI TN-17-002-012-018/2813-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023858 30/12/2022 Manimegalai 2917002WL038000 Manimegalai 00415 SBIN0013393 250 250 Processed 02/02/2023 037291821 Manimegalai ()
61 THANTHONI TN-17-002-012-022/2239-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012267 30/12/2022 Anjalaiyammal 2917002WL037756 Anjalaiyammal 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037291821 Anjalaiyammal ()
62 THANTHONI TN-17-002-012-022/2427-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012268 30/12/2022 Thangamani 2917002WL037756 Thangamani 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037291821 Thangamani ()
63 THANTHONI TN-17-002-012-027/2254-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013683 30/12/2022 Gomathy 2917002WL037790 Gomathy 00415 SBIN0013393 1250 1250 Processed 02/02/2023 037291821 Gomathy ()
SubTotal 16653 16653
64 THANTHONI TN-17-002-012-018/2708-A
(MOOKANAKURICHI) 		2917002000NRG23291220221023856 30/12/2022 Sumathi 2917002WL038000 Sumathi 00415 SBIN0017935 1500 1500 Processed 02/02/2023 037291821 Sumathi ()
65 THANTHONI TN-17-002-012-027/2808-A
(MOOKANAKURICHI) 		2917002000NRG23291220221013689 30/12/2022 Kashthuri 2917002WL037790 Kashthuri 00415 SBIN0017935 1500 1500 Processed 02/02/2023 037291821 Kashthuri ()
SubTotal 3000 3000
66 THANTHONI TN-17-002-012-018/2695-A
(MOOKANAKURICHI) 		2917002000NRG23291220221021778 30/12/2022 Varatharasu 2917002WL037950 Varatharasu 00468 UBIN0544469 1500 1500 Processed 02/02/2023 037291821 Varatharasu ()
SubTotal 1500 1500
67 THANTHONI TN-17-002-012-012/516-A
(MOOKANAKURICHI) 		2917002000NRG23291220221012249 30/12/2022 Thangamani 2917002WL037756 Thangamani 00715 DBSS01N0362 1500 1500 Processed 02/02/2023 037291821 Thangamani ()
SubTotal 1500 1500
Total 85463 85463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_301222FTO_1368384 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2500
2 THANTHONI TN2917002_301222FTO_1368384 Canara Bank CNRB0004795 Thanthoni 2500
3 THANTHONI TN2917002_301222FTO_1368384 Indian Bank IDIB000K027 KARUR 2000
4 THANTHONI TN2917002_301222FTO_1368384 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 4686
5 THANTHONI TN2917002_301222FTO_1368384 Indian Overseas Bank IOBA0001864 COLLECTORATE 6000
6 THANTHONI TN2917002_301222FTO_1368384 Indian Overseas Bank IOBA0003070 Panchamadevi 1500
7 THANTHONI TN2917002_301222FTO_1368384 Indian Overseas Bank IOBA0003587 Vellianai 36124
8 THANTHONI TN2917002_301222FTO_1368384 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1500
9 THANTHONI TN2917002_301222FTO_1368384 State Bank of India SBIN0000856 KARUR 1500
10 THANTHONI TN2917002_301222FTO_1368384 State Bank of India SBIN0005631 PANJAPATTI 1500
11 THANTHONI TN2917002_301222FTO_1368384 State Bank of India SBIN0006903 UPPIDAMANGALAM 3000
12 THANTHONI TN2917002_301222FTO_1368384 State Bank of India SBIN0013393 THANTHONI 16653
13 THANTHONI TN2917002_301222FTO_1368384 State Bank of India SBIN0017935 Sakthi Nagar 3000
14 THANTHONI TN2917002_301222FTO_1368384 Union Bank of India UBIN0544469 KARUR 1500
15 THANTHONI TN2917002_301222FTO_1368384 DBS Bank India Limited DBSS01N0362 Jawahar Bazaar Karur 1500

Download In Excel