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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_291022FTO_1079474
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-17-002-007-002/262-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799108 29/10/2022 Latha 2917002WL029091 Latha 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Latha ()
2 THANTHONI TN-17-002-007-003/234-B
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799109 29/10/2022 Nallammal 2917002WL029091 Nallammal 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Nallammal ()
3 THANTHONI TN-17-002-007-003/285-B
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799110 29/10/2022 Poongodi 2917002WL029091 Poongodi 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Poongodi ()
4 THANTHONI TN-17-002-007-003/293-B
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799111 29/10/2022 Lakshmi 2917002WL029091 Lakshmi 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Lakshmi ()
5 THANTHONI TN-17-002-007-003/415-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799112 29/10/2022 Chandra 2917002WL029091 Chandra 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Chandra ()
6 THANTHONI TN-17-002-007-003/463-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799113 29/10/2022 Chellammal 2917002WL029091 Chellammal 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Chellammal ()
7 THANTHONI TN-17-002-007-003/484-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799114 29/10/2022 Santhi 2917002WL029091 Santhi 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Santhi ()
8 THANTHONI TN-17-002-007-003/494-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799115 29/10/2022 Thamilselvi K 2917002WL029091 Thamilselvi K 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Thamilselvi K ()
9 THANTHONI TN-17-002-007-007/193-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799126 29/10/2022 RAMESHWARI .S 2917002WL029091 RAMESHWARI .S 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 RAMESHWARI .S ()
10 THANTHONI TN-17-002-007-007/22-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799130 29/10/2022 Annavi 2917002WL029091 Annavi 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Annavi ()
11 THANTHONI TN-17-002-007-007/237-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799135 29/10/2022 Amaravathi 2917002WL029091 Amaravathi 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Amaravathi ()
12 THANTHONI TN-17-002-007-007/249-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799136 29/10/2022 Sambath 2917002WL029091 Sambath 00177 IOBA0002882 735 735 Processed 05/11/2022 015711029 Sambath ()
13 THANTHONI TN-17-002-007-007/271-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799140 29/10/2022 Sivagami 2917002WL029091 Sivagami 00177 IOBA0002882 490 490 Processed 05/11/2022 015711029 Sivagami ()
14 THANTHONI TN-17-002-007-007/290-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799144 29/10/2022 Gandhimathi 2917002WL029091 Gandhimathi 00177 IOBA0002882 735 735 Processed 05/11/2022 015711029 Gandhimathi ()
15 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799145 29/10/2022 Anjalamm 2917002WL029091 Anjalamm 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Anjalamm ()
16 THANTHONI TN-17-002-007-007/40-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799154 29/10/2022 Selvaraj 2917002WL029091 Selvaraj 00177 IOBA0002882 490 490 Processed 05/11/2022 015711029 Selvaraj ()
17 THANTHONI TN-17-002-007-007/471-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799157 29/10/2022 Devika 2917002WL029091 Devika 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Devika ()
18 THANTHONI TN-17-002-007-007/472-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799158 29/10/2022 Kala 2917002WL029091 Kala 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Kala ()
19 THANTHONI TN-17-002-007-007/473-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799159 29/10/2022 Saraswathi 2917002WL029091 Saraswathi 00177 IOBA0002882 245 245 Processed 05/11/2022 015711029 Saraswathi ()
20 THANTHONI TN-17-002-007-007/474-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799160 29/10/2022 Pushpa 2917002WL029091 Pushpa 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Pushpa ()
21 THANTHONI TN-17-002-007-007/49-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799161 29/10/2022 Pukkirandi 2917002WL029091 Pukkirandi 00177 IOBA0002882 735 735 Processed 05/11/2022 015711029 Pukkirandi ()
22 THANTHONI TN-17-002-007-007/496-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799162 29/10/2022 Shanmugam R 2917002WL029091 Shanmugam R 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Shanmugam R ()
23 THANTHONI TN-17-002-007-007/61-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799167 29/10/2022 Priya 2917002WL029091 Priya 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Priya ()
24 THANTHONI TN-17-002-007-007/96-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799171 29/10/2022 Selvarani 2917002WL029091 Selvarani 00177 IOBA0002882 980 980 Processed 05/11/2022 015711029 Selvarani ()
25 THANTHONI TN-17-002-007-008/466-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799172 29/10/2022 Ganthimathi 2917002WL029091 Ganthimathi 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Ganthimathi ()
26 THANTHONI TN-17-002-007-008/476-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799173 29/10/2022 Jeyakumar 2917002WL029091 Jeyakumar 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Jeyakumar ()
27 THANTHONI TN-17-002-007-008/493-A
(KARUPPAMPALAYAM) 		2917002000NRG23271020220799174 29/10/2022 Monisha 2917002WL029091 Monisha 00177 IOBA0002882 1225 1225 Processed 05/11/2022 015711029 Monisha ()
SubTotal 27685 27685
Total 27685 27685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_291022FTO_1079474 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 27685

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