Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_201222FTO_1308431
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-17-002-002-003/1559-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962064 20/12/2022 Rasappan 2917002WL036164 Rasappan 00078 CNRB0004037 980 980 Processed 01/02/2023 018558516 Rasappan ()
SubTotal 980 980
2 THANTHONI TN-17-002-002-002/745-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962053 20/12/2022 Sumathi 2917002WL036164 Sumathi 00176 IDIB000A188 1225 1225 Processed 01/02/2023 018558516 Sumathi ()
SubTotal 1225 1225
3 THANTHONI TN-17-002-004-004/119-A
(EMUR) 		2917002000NRG23191220220960801 20/12/2022 Ramaye 2917002WL036107 Ramaye 00177 IOBA0000738 1275 1275 Processed 02/02/2023 018558516 Ramaye ()
4 THANTHONI TN-17-002-004-004/675-a
(EMUR) 		2917002000NRG23191220220960830 20/12/2022 Vimala 2917002WL036107 Vimala 00177 IOBA0000738 1275 1275 Processed 02/02/2023 018558516 Vimala ()
5 THANTHONI TN-17-002-010-007/1067-A
(MANAVADI) 		2917002000NRG23191220220961438 20/12/2022 Susila 2917002WL036136 Susila 00177 IOBA0000738 1275 1275 Processed 02/02/2023 018558516 Susila ()
SubTotal 3825 3825
6 THANTHONI TN-17-002-004-003/1000-A
(EMUR) 		2917002000NRG23191220220960796 20/12/2022 Malaiyappan 2917002WL036107 Malaiyappan 00177 IOBA0001864 1020 1020 Processed 02/02/2023 018558516 Malaiyappan ()
7 THANTHONI TN-17-002-004-004/121-A
(EMUR) 		2917002000NRG23191220220960802 20/12/2022 Balusamy 2917002WL036107 Balusamy 00177 IOBA0001864 510 510 Processed 02/02/2023 018558516 Balusamy ()
8 THANTHONI TN-17-002-004-004/316-A
(EMUR) 		2917002000NRG23191220220960808 20/12/2022 Veeran 2917002WL036107 Veeran 00177 IOBA0001864 281 281 Processed 02/02/2023 018558516 Veeran ()
9 THANTHONI TN-17-002-004-004/324-A
(EMUR) 		2917002000NRG23191220220960812 20/12/2022 Palaniyammal 2917002WL036107 Palaniyammal 00177 IOBA0001864 1020 1020 Processed 02/02/2023 018558516 Palaniyammal ()
10 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23191220220960822 20/12/2022 Ganthimathi 2917002WL036107 Ganthimathi 00177 IOBA0001864 255 255 Processed 02/02/2023 018558516 Ganthimathi ()
11 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23191220220960839 20/12/2022 Shanmugavallil 2917002WL036107 Shanmugavallil 00177 IOBA0001864 1275 1275 Processed 02/02/2023 018558516 Shanmugavallil ()
SubTotal 4361 4361
12 THANTHONI TN-17-002-002-002/197-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962040 20/12/2022 Saraswathi 2917002WL036164 Saraswathi 00177 IOBA0002700 735 735 Processed 02/02/2023 018558516 Saraswathi ()
13 THANTHONI TN-17-002-002-002/262-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962046 20/12/2022 Ramasamy 2917002WL036164 Ramasamy 00177 IOBA0002700 1225 1225 Processed 02/02/2023 018558516 Ramasamy ()
14 THANTHONI TN-17-002-002-002/54-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962050 20/12/2022 Manjula 2917002WL036164 Manjula 00177 IOBA0002700 735 735 Processed 02/02/2023 018558516 Manjula ()
15 THANTHONI TN-17-002-002-008/1678-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962072 20/12/2022 Sankar 2917002WL036164 Sankar 00177 IOBA0002700 1225 1225 Processed 02/02/2023 018558516 Sankar ()
16 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23191220220962079 20/12/2022 Vanjiyammal 2917002WL036164 Vanjiyammal 00177 IOBA0002700 735 735 Processed 02/02/2023 018558516 Vanjiyammal ()
SubTotal 4655 4655
17 THANTHONI TN-17-002-009-003/1032-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961252 20/12/2022 Soryapriya 2917002WL036132 Soryapriya 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Soryapriya ()
18 THANTHONI TN-17-002-009-003/471-B
(K.PITCHAMPATTI) 		2917002000NRG23191220220961255 20/12/2022 Valliyammai 2917002WL036132 Valliyammai 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Valliyammai ()
19 THANTHONI TN-17-002-009-009/120-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961270 20/12/2022 Sirumabayi 2917002WL036132 Sirumabayi 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Sirumabayi ()
20 THANTHONI TN-17-002-009-009/133-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961274 20/12/2022 ANCHALAMMAL M 2917002WL036132 ANCHALAMMAL M 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 ANCHALAMMAL M ()
21 THANTHONI TN-17-002-009-009/271-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961287 20/12/2022 Saravanabackiyam 2917002WL036132 Saravanabackiyam 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Saravanabackiyam ()
22 THANTHONI TN-17-002-009-009/276-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961288 20/12/2022 Palaniyammal 2917002WL036132 Palaniyammal 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Palaniyammal ()
23 THANTHONI TN-17-002-009-009/516-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961294 20/12/2022 Vijayalakshmi 2917002WL036132 Vijayalakshmi 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Vijayalakshmi ()
24 THANTHONI TN-17-002-009-009/554-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961296 20/12/2022 RASAMMAL 2917002WL036132 RASAMMAL 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 RASAMMAL ()
25 THANTHONI TN-17-002-009-009/64-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961304 20/12/2022 Kannammal 2917002WL036132 Kannammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Kannammal ()
26 THANTHONI TN-17-002-009-009/681-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961308 20/12/2022 Yasodha 2917002WL036132 Yasodha 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Yasodha ()
27 THANTHONI TN-17-002-009-009/85-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961313 20/12/2022 Rajalakshmi 2917002WL036132 Rajalakshmi 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Rajalakshmi ()
28 THANTHONI TN-17-002-009-009/89-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961314 20/12/2022 Susila 2917002WL036132 Susila 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Susila ()
29 THANTHONI TN-17-002-009-009/91-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961315 20/12/2022 Thangavel 2917002WL036132 Thangavel 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Thangavel ()
30 THANTHONI TN-17-002-009-012/211-B
(K.PITCHAMPATTI) 		2917002000NRG23191220220961318 20/12/2022 Raju 2917002WL036132 Raju 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Raju ()
31 THANTHONI TN-17-002-010-007/1362-A
(MANAVADI) 		2917002000NRG23191220220961446 20/12/2022 Rukumani 2917002WL036136 Rukumani 00177 IOBA0003587 1275 1275 Processed 02/02/2023 018558516 Rukumani ()
32 THANTHONI TN-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23191220220961202 20/12/2022 Maheswari 2917002WL036130 Maheswari 00177 IOBA0003587 1020 1020 Processed 02/02/2023 018558516 Maheswari ()
33 THANTHONI TN-17-002-010-010/619-A
(MANAVADI) 		2917002000NRG23191220220961459 20/12/2022 Arayee 2917002WL036136 Arayee 00177 IOBA0003587 1275 1275 Processed 02/02/2023 018558516 Arayee ()
SubTotal 18698 18698
34 THANTHONI TN-17-002-010-007/746-A
(MANAVADI) 		2917002000NRG23191220220961447 20/12/2022 Sagunthala 2917002WL036136 Sagunthala 00227 KVBL0001259 1275 1275 Processed 01/02/2023 018558516 Sagunthala ()
SubTotal 1275 1275
35 THANTHONI TN-17-002-004-004/1045-A
(EMUR) 		2917002000NRG23191220220960799 20/12/2022 Subbammal 2917002WL036107 Subbammal 00227 KVBL0001640 1275 1275 Processed 01/02/2023 018558516 Subbammal ()
36 THANTHONI TN-17-002-004-004/1045-A
(EMUR) 		2917002000NRG23191220220960798 20/12/2022 Thangavel 2917002WL036107 Thangavel 00227 KVBL0001640 1275 1275 Processed 01/02/2023 018558516 Thangavel ()
SubTotal 2550 2550
37 THANTHONI TN-17-002-004-004/447-A
(EMUR) 		2917002000NRG23191220220960814 20/12/2022 Velusamy 2917002WL036107 Velusamy 00415 SBIN0006903 510 510 Processed 01/02/2023 018558516 Velusamy ()
SubTotal 510 510
38 THANTHONI TN-17-002-004-004/333-A
(EMUR) 		2917002000NRG23191220220960813 20/12/2022 Mariyayee 2917002WL036107 Mariyayee 00415 SBIN0013393 255 255 Processed 01/02/2023 018558516 Mariyayee ()
39 THANTHONI TN-17-002-004-004/552-A
(EMUR) 		2917002000NRG23191220220960820 20/12/2022 REVATHI 2917002WL036107 REVATHI 00415 SBIN0013393 1275 1275 Processed 01/02/2023 018558516 REVATHI ()
40 THANTHONI TN-17-002-004-004/634-A
(EMUR) 		2917002000NRG23191220220960829 20/12/2022 Mahalingam 2917002WL036107 Mahalingam 00415 SBIN0013393 562 562 Processed 01/02/2023 018558516 Mahalingam ()
41 THANTHONI TN-17-002-004-004/895-A
(EMUR) 		2917002000NRG23191220220960837 20/12/2022 Chinnasamy 2917002WL036107 Chinnasamy 00415 SBIN0013393 510 510 Processed 01/02/2023 018558516 Chinnasamy ()
42 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23191220220960847 20/12/2022 Mani 2917002WL036107 Mani 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018558516 Mani ()
43 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23191220220960848 20/12/2022 Renuka 2917002WL036107 Renuka 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018558516 Renuka ()
44 THANTHONI TN-17-002-010-007/963-A
(MANAVADI) 		2917002000NRG23191220220961450 20/12/2022 Amutha 2917002WL036136 Amutha 00415 SBIN0013393 1275 1275 Processed 01/02/2023 018558516 Amutha ()
45 THANTHONI TN-17-002-010-009/1391-A
(MANAVADI) 		2917002000NRG23191220220961188 20/12/2022 Karthika 2917002WL036130 Karthika 00415 SBIN0013393 1275 1275 Processed 01/02/2023 018558516 Karthika ()
46 THANTHONI TN-17-002-010-010/744-A
(MANAVADI) 		2917002000NRG23191220220961468 20/12/2022 Vaiyapuri 2917002WL036136 Vaiyapuri 00415 SBIN0013393 1275 1275 Processed 01/02/2023 018558516 Vaiyapuri ()
SubTotal 9237 9237
47 THANTHONI TN-17-002-004-004/995-A
(EMUR) 		2917002000NRG23191220220960842 20/12/2022 Mariyammal 2917002WL036107 Mariyammal 00437 TMBL0000087 1020 1020 Processed 01/02/2023 018558516 Mariyammal ()
SubTotal 1020 1020
48 THANTHONI TN-17-002-004-006/919-A
(EMUR) 		2917002000NRG23191220220960849 20/12/2022 Kavitha 2917002WL036107 Kavitha 00468 UBIN0544469 1275 1275 Processed 01/02/2023 018558516 Kavitha ()
SubTotal 1275 1275
49 THANTHONI TN-17-002-009-003/1067-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220961253 20/12/2022 Lingeswari 2917002WL036132 Lingeswari 00715 DBSS01N0791 1405 1405 Processed 01/02/2023 018558516 Lingeswari ()
SubTotal 1405 1405
Total 51016 51016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_201222FTO_1308431 Canara Bank CNRB0004037 Thanthoni 980
2 THANTHONI TN2917002_201222FTO_1308431 Indian Bank IDIB000A188 Andankovil 1225
3 THANTHONI TN2917002_201222FTO_1308431 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3825
4 THANTHONI TN2917002_201222FTO_1308431 Indian Overseas Bank IOBA0001864 COLLECTORATE 4361
5 THANTHONI TN2917002_201222FTO_1308431 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3920
6 THANTHONI TN2917002_201222FTO_1308431 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     735
7 THANTHONI TN2917002_201222FTO_1308431 Indian Overseas Bank IOBA0003587 Vellianai 18698
8 THANTHONI TN2917002_201222FTO_1308431 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1275
9 THANTHONI TN2917002_201222FTO_1308431 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 2550
10 THANTHONI TN2917002_201222FTO_1308431 State Bank of India SBIN0006903 UPPIDAMANGALAM 510
11 THANTHONI TN2917002_201222FTO_1308431 State Bank of India SBIN0013393 THANTHONI 9237
12 THANTHONI TN2917002_201222FTO_1308431 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1020
13 THANTHONI TN2917002_201222FTO_1308431 Union Bank of India UBIN0544469 KARUR 1275
14 THANTHONI TN2917002_201222FTO_1308431 DBS Bank India Limited DBSS01N0791 Velliyanai 1405

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