Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1719653
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-17-002-013-005/1048-A
(PAGANATHAM) 		2917002000NRG23310320231375133 31/03/2023 Kottyammal 2917002WL051784 Kottyammal 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Kottyammal CANARA BANK(508532)
2 THANTHONI TN-17-002-013-005/1245-A
(PAGANATHAM) 		2917002000NRG23310320231375134 31/03/2023 Kottaiyammal 2917002WL051784 Kottaiyammal 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Kottaiyammal CANARA BANK(508532)
3 THANTHONI TN-17-002-013-010/848-A
(PAGANATHAM) 		2917002000NRG23310320231375067 31/03/2023 Dhanammal 2917002WL051780 Dhanammal 00078 CNRB0003542 1040 1040 Processed 05/05/2023 018529184 Dhanammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-013-013/119-A
(PAGANATHAM) 		2917002000NRG23310320231375136 31/03/2023 Subramani 2917002WL051784 Subramani 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Subramani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-013-013/685-A
(PAGANATHAM) 		2917002000NRG23310320231375139 31/03/2023 Murugaveni 2917002WL051784 Murugaveni 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Murugaveni CANARA BANK(508532)
6 THANTHONI TN-17-002-013-013/790-A
(PAGANATHAM) 		2917002000NRG23310320231375143 31/03/2023 RATHNAM 2917002WL051784 RATHNAM 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 RATHNAM DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-013-013/81-A
(PAGANATHAM) 		2917002000NRG23310320231375080 31/03/2023 Muniyammal 2917002WL051780 Muniyammal 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-013-014/1124-A
(PAGANATHAM) 		2917002000NRG23310320231375144 31/03/2023 Pushpavathi 2917002WL051784 Pushpavathi 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Pushpavathi CANARA BANK(508532)
9 THANTHONI TN-17-002-013-015/1264-A
(PAGANATHAM) 		2917002000NRG23310320231372936 31/03/2023 Kannagi 2917002WL051707 Kannagi 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Kannagi HDFC BANK LTD(607152)
SubTotal 8320 8320
10 THANTHONI TN-17-002-013-001/1177-A
(PAGANATHAM) 		2917002000NRG23310320231375132 31/03/2023 Maniyam 2917002WL051784 Maniyam 00078 CNRB0004795 1560 1560 Processed 05/05/2023 018529184 Maniyam CANARA BANK(508532)
SubTotal 1560 1560
11 THANTHONI TN-17-002-013-013/361-A
(PAGANATHAM) 		2917002000NRG23310320231372933 31/03/2023 Sellammal 2917002WL051707 Sellammal 00177 IOBA0001861 520 520 Processed 05/05/2023 018529184 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
12 THANTHONI TN-17-002-007-002/363-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369832 31/03/2023 Palaniyammal E 2917002WL051531 Palaniyammal E 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 Palaniyammal E INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-007-007/173-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369833 31/03/2023 Amutha 2917002WL051531 Amutha 00177 IOBA0002882 1040 1040 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-007-007/187-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369834 31/03/2023 selvamani 2917002WL051531 selvamani 00177 IOBA0002882 1300 1300 Processed 05/05/2023 018529184 selvamani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-007-007/190-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369835 31/03/2023 LAKSHMI 2917002WL051531 LAKSHMI 00177 IOBA0002882 520 520 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-007-007/193-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369836 31/03/2023 RAMESHWARI .S 2917002WL051531 RAMESHWARI .S 00177 IOBA0002882 780 780 Processed 05/05/2023 018529184 RAMESHWARI .S INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-007-007/200-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369837 31/03/2023 NEELAVATHI 2917002WL051531 NEELAVATHI 00177 IOBA0002882 780 780 Processed 05/05/2023 018529184 NEELAVATHI INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-007-007/229-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369838 31/03/2023 D.Santhi 2917002WL051531 D.Santhi 00177 IOBA0002882 520 520 Processed 05/05/2023 018529184 D.Santhi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-007-007/231-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369839 31/03/2023 PAPATHI 2917002WL051531 PAPATHI 00177 IOBA0002882 780 780 Processed 05/05/2023 018529184 PAPATHI KARUR VYSA BANK(607100)
20 THANTHONI TN-17-002-007-007/255-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369840 31/03/2023 JAYAMMAL M 2917002WL051531 JAYAMMAL M 00177 IOBA0002882 520 520 Processed 05/05/2023 018529184 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-007-007/270-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369841 31/03/2023 RAMAYEE .P 2917002WL051531 RAMAYEE .P 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 RAMAYEE .P KARUR VYSA BANK(607100)
22 THANTHONI TN-17-002-007-007/271-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369842 31/03/2023 Sivagami 2917002WL051531 Sivagami 00177 IOBA0002882 1300 1300 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-007-007/286-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369843 31/03/2023 K.Subramani 2917002WL051531 K.Subramani 00177 IOBA0002882 1300 1300 Processed 05/05/2023 018529184 K.Subramani INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-007-007/290-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369844 31/03/2023 Gandhimathi 2917002WL051531 Gandhimathi 00177 IOBA0002882 1040 1040 Processed 05/05/2023 018529184 Gandhimathi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369845 31/03/2023 Anjalamm 2917002WL051531 Anjalamm 00177 IOBA0002882 1040 1040 Processed 05/05/2023 018529184 Anjalamm INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-007-007/401-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369846 31/03/2023 S.Kannammal 2917002WL051531 S.Kannammal 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 S.Kannammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-007-007/438-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231369847 31/03/2023 Lakshmi 2917002WL051531 Lakshmi 00177 IOBA0002882 520 520 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 16120 16120
28 THANTHONI TN-17-002-013-010/868-A
(PAGANATHAM) 		2917002000NRG23310320231375068 31/03/2023 sarasvathi 2917002WL051780 sarasvathi 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 sarasvathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-013-013/1108-A
(PAGANATHAM) 		2917002000NRG23310320231375135 31/03/2023 Lakshmi 2917002WL051784 Lakshmi 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-013-013/12-A
(PAGANATHAM) 		2917002000NRG23310320231375069 31/03/2023 manju 2917002WL051780 manju 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 manju INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-013-013/125-A
(PAGANATHAM) 		2917002000NRG23310320231375070 31/03/2023 Palanisamy 2917002WL051780 Palanisamy 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 Palanisamy INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-013-013/137-A
(PAGANATHAM) 		2917002000NRG23310320231372929 31/03/2023 Vijayarani 2917002WL051707 Vijayarani 00177 IOBA0003587 260 260 Processed 05/05/2023 018529184 Vijayarani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-013-013/18-A
(PAGANATHAM) 		2917002000NRG23310320231375071 31/03/2023 Palanisamy 2917002WL051780 Palanisamy 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Palanisamy DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-013-013/213-A
(PAGANATHAM) 		2917002000NRG23310320231372930 31/03/2023 Prema 2917002WL051707 Prema 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-013-013/241-A
(PAGANATHAM) 		2917002000NRG23310320231372931 31/03/2023 Palanivel 2917002WL051707 Palanivel 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Palanivel INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-013-013/243-A
(PAGANATHAM) 		2917002000NRG23310320231372932 31/03/2023 Kannammal 2917002WL051707 Kannammal 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Kannammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-013-013/4-A
(PAGANATHAM) 		2917002000NRG23310320231375073 31/03/2023 lakshmi 2917002WL051780 lakshmi 00177 IOBA0003587 260 260 Processed 05/05/2023 018529184 lakshmi KARUR VYSA BANK(607100)
38 THANTHONI TN-17-002-013-013/406-A
(PAGANATHAM) 		2917002000NRG23310320231372934 31/03/2023 Maruthanayagam 2917002WL051707 Maruthanayagam 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Maruthanayagam INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-013-013/475-A
(PAGANATHAM) 		2917002000NRG23310320231372935 31/03/2023 Selvarani 2917002WL051707 Selvarani 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Selvarani UNION BANK OF INDIA(508500)
40 THANTHONI TN-17-002-013-013/48-A
(PAGANATHAM) 		2917002000NRG23310320231375074 31/03/2023 Vairammal 2917002WL051780 Vairammal 00177 IOBA0003587 1300 1300 Processed 05/05/2023 018529184 Vairammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-013-013/49-A
(PAGANATHAM) 		2917002000NRG23310320231375075 31/03/2023 Maheshwari 2917002WL051780 Maheshwari 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 Maheshwari UNION BANK OF INDIA(508500)
42 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM) 		2917002000NRG23310320231375076 31/03/2023 Rajammal 2917002WL051780 Rajammal 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-013-013/67-A
(PAGANATHAM) 		2917002000NRG23310320231375077 31/03/2023 Keerthana 2917002WL051780 Keerthana 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 Keerthana STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-013-013/671-a
(PAGANATHAM) 		2917002000NRG23310320231375137 31/03/2023 RENGAMMAL 2917002WL051784 RENGAMMAL 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANTHONI TN-17-002-013-013/682-A
(PAGANATHAM) 		2917002000NRG23310320231375138 31/03/2023 Kaliyammal 2917002WL051784 Kaliyammal 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-013-013/689-A
(PAGANATHAM) 		2917002000NRG23310320231375140 31/03/2023 Palaniyammal 2917002WL051784 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-013-013/715-A
(PAGANATHAM) 		2917002000NRG23310320231375141 31/03/2023 Ponnammal 2917002WL051784 Ponnammal 00177 IOBA0003587 780 780 Processed 05/05/2023 018529184 Ponnammal INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-013-013/78-A
(PAGANATHAM) 		2917002000NRG23310320231375079 31/03/2023 kuppusamy 2917002WL051780 kuppusamy 00177 IOBA0003587 1040 1040 Processed 05/05/2023 018529184 kuppusamy INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-013-013/94-A
(PAGANATHAM) 		2917002000NRG23310320231375081 31/03/2023 Marudhayi 2917002WL051780 Marudhayi 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Marudhayi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANTHONI TN-17-002-013-014/1181-A
(PAGANATHAM) 		2917002000NRG23310320231375145 31/03/2023 Palanisamy 2917002WL051784 Palanisamy 00177 IOBA0003587 1124 1124 Processed 05/05/2023 018529184 Palanisamy INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-013-014/1258-A
(PAGANATHAM) 		2917002000NRG23310320231375146 31/03/2023 Rajamani 2917002WL051784 Rajamani 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-013-014/1265-A
(PAGANATHAM) 		2917002000NRG23310320231375147 31/03/2023 Palaniyammal 2917002WL051784 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-013-015/1000-A
(PAGANATHAM) 		2917002000NRG23310320231375082 31/03/2023 Thangammal 2917002WL051780 Thangammal 00177 IOBA0003587 520 520 Processed 05/05/2023 018529184 Thangammal BANK OF INDIA(508505)
SubTotal 26084 26084
54 THANTHONI TN-17-002-013-013/299-A
(PAGANATHAM) 		2917002000NRG23310320231375072 31/03/2023 Nataraj 2917002WL051780 Nataraj 00415 SBIN0000856 1300 1300 Processed 05/05/2023 018529184 Nataraj STATE BANK OF INDIA(508548)
SubTotal 1300 1300
55 THANTHONI TN-17-002-013-015/1296-A
(PAGANATHAM) 		2917002000NRG23310320231375148 31/03/2023 Dhanalakshmi 2917002WL051784 Dhanalakshmi 00415 SBIN0013393 260 260 Processed 05/05/2023 018529184 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
56 THANTHONI TN-17-002-013-013/75-A
(PAGANATHAM) 		2917002000NRG23310320231375078 31/03/2023 Arumugam P 2917002WL051780 Arumugam P 00468 UBIN0544469 1560 1560 Processed 05/05/2023 018529184 Arumugam P UNION BANK OF INDIA(508500)
57 THANTHONI TN-17-002-013-015/1320-A
(PAGANATHAM) 		2917002000NRG23310320231375149 31/03/2023 Sivakumar 2917002WL051784 Sivakumar 00468 UBIN0544469 1560 1560 Processed 05/05/2023 018529184 Sivakumar UNION BANK OF INDIA(508500)
SubTotal 3120 3120
58 THANTHONI TN-17-002-013-013/736-A
(PAGANATHAM) 		2917002000NRG23310320231375142 31/03/2023 chitra 2917002WL051784 chitra 00715 DBSS01N0791 780 780 Processed 05/05/2023 018529184 chitra CANARA BANK(508532)
SubTotal 780 780
Total 58064 58064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1719653 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 8320
2 THANTHONI TN2917002_310323APB_FTO_1719653 Canara Bank CNRB0004795 Thanthoni 1560
3 THANTHONI TN2917002_310323APB_FTO_1719653 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 520
4 THANTHONI TN2917002_310323APB_FTO_1719653 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 14560
5 THANTHONI TN2917002_310323APB_FTO_1719653 Indian Overseas Bank IOBA0002882 Sukkaliyur 1560
6 THANTHONI TN2917002_310323APB_FTO_1719653 Indian Overseas Bank IOBA0003587 Vellianai 26084
7 THANTHONI TN2917002_310323APB_FTO_1719653 State Bank of India SBIN0000856 KARUR 1300
8 THANTHONI TN2917002_310323APB_FTO_1719653 State Bank of India SBIN0013393 THANTHONI 260
9 THANTHONI TN2917002_310323APB_FTO_1719653 Union Bank of India UBIN0544469 KARUR 3120
10 THANTHONI TN2917002_310323APB_FTO_1719653 DBS Bank India Limited DBSS01N0791 Velliyanai 780

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