Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070123FTO_1409497
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-17-002-010-009/1390-A
(MANAVADI) 		2917002000NRG23070120231046144 07/01/2023 Malathi 2917002WL039016 Malathi 00078 CNRB0004795 1000 1000 Processed 12/01/2023 008358108 Malathi ()
SubTotal 1000 1000
2 THANTHONI TN-17-002-010-007/1067-A
(MANAVADI) 		2917002000NRG23070120231047396 07/01/2023 Susila 2917002WL039064 Susila 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358108 Susila ()
3 THANTHONI TN-17-002-010-010/634-A
(MANAVADI) 		2917002000NRG23070120231049250 07/01/2023 Sasikala 2917002WL039133 Sasikala 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358108 Sasikala ()
SubTotal 3000 3000
4 THANTHONI TN-17-002-010-006/1234-A
(MANAVADI) 		2917002000NRG23070120231049427 07/01/2023 Lakshmi 2917002WL039136 Lakshmi 00177 IOBA0001864 750 750 Processed 12/01/2023 008358108 Lakshmi ()
5 THANTHONI TN-17-002-010-006/1334-A
(MANAVADI) 		2917002000NRG23070120231049430 07/01/2023 Rajeswari 2917002WL039136 Rajeswari 00177 IOBA0001864 1500 1500 Processed 12/01/2023 008358108 Rajeswari ()
6 THANTHONI TN-17-002-010-010/306-A
(MANAVADI) 		2917002000NRG23070120231049520 07/01/2023 Kaliyannan 2917002WL039138 Kaliyannan 00177 IOBA0001864 750 750 Processed 12/01/2023 008358108 Kaliyannan ()
SubTotal 3000 3000
7 THANTHONI TN-17-002-010-010/28-A
(MANAVADI) 		2917002000NRG23070120231047792 07/01/2023 Sellammal 2917002WL039074 Sellammal 00177 IOBA0003412 1500 1500 Processed 12/01/2023 008358108 Sellammal ()
SubTotal 1500 1500
8 THANTHONI TN-17-002-010-001/1372-A
(MANAVADI) 		2917002000NRG23070120231049422 07/01/2023 Ponmani 2917002WL039136 Ponmani 00177 IOBA0003587 500 500 Processed 12/01/2023 008358108 Ponmani ()
9 THANTHONI TN-17-002-010-006/1294-A
(MANAVADI) 		2917002000NRG23070120231049428 07/01/2023 Ramakrishnan 2917002WL039136 Ramakrishnan 00177 IOBA0003587 500 500 Processed 12/01/2023 008358108 Ramakrishnan ()
10 THANTHONI TN-17-002-010-006/1363-A
(MANAVADI) 		2917002000NRG23070120231049431 07/01/2023 Palaniyammal 2917002WL039136 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Palaniyammal ()
11 THANTHONI TN-17-002-010-007/1362-A
(MANAVADI) 		2917002000NRG23070120231047404 07/01/2023 Rukumani 2917002WL039064 Rukumani 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Rukumani ()
12 THANTHONI TN-17-002-010-009/1164-A
(MANAVADI) 		2917002000NRG23070120231046142 07/01/2023 Ramayee 2917002WL039016 Ramayee 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Ramayee ()
13 THANTHONI TN-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23070120231046175 07/01/2023 Maheswari 2917002WL039016 Maheswari 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Maheswari ()
14 THANTHONI TN-17-002-010-010/498-A
(MANAVADI) 		2917002000NRG23070120231049451 07/01/2023 Murugayee 2917002WL039136 Murugayee 00177 IOBA0003587 750 750 Processed 12/01/2023 008358108 Murugayee ()
15 THANTHONI TN-17-002-010-010/619-A
(MANAVADI) 		2917002000NRG23070120231047424 07/01/2023 Arayee 2917002WL039064 Arayee 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Arayee ()
16 THANTHONI TN-17-002-010-010/694-A
(MANAVADI) 		2917002000NRG23070120231049252 07/01/2023 Kaliyannan 2917002WL039133 Kaliyannan 00177 IOBA0003587 1500 1500 Processed 12/01/2023 008358108 Kaliyannan ()
SubTotal 10750 10750
17 THANTHONI TN-17-002-010-007/1102-A
(MANAVADI) 		2917002000NRG23070120231047398 07/01/2023 Vasanthamani 2917002WL039064 Vasanthamani 00227 KVBL0001143 1500 1500 Processed 12/01/2023 008358108 Vasanthamani ()
SubTotal 1500 1500
18 THANTHONI TN-17-002-010-007/746-A
(MANAVADI) 		2917002000NRG23070120231047405 07/01/2023 Sagunthala 2917002WL039064 Sagunthala 00227 KVBL0001259 1250 1250 Processed 12/01/2023 008358108 Sagunthala ()
SubTotal 1250 1250
19 THANTHONI TN-17-002-010-005/1382-A
(MANAVADI) 		2917002000NRG23070120231047776 07/01/2023 Azhagumani K 2917002WL039074 Azhagumani K 00415 SBIN0006903 1500 1500 Processed 12/01/2023 008358108 Azhagumani K ()
20 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23070120231049506 07/01/2023 Periyakkal 2917002WL039138 Periyakkal 00415 SBIN0006903 1250 1250 Processed 12/01/2023 008358108 Periyakkal ()
SubTotal 2750 2750
21 THANTHONI TN-17-002-010-005/44-B
(MANAVADI) 		2917002000NRG23070120231047777 07/01/2023 PALANIYAMMAL 2917002WL039074 PALANIYAMMAL 00415 SBIN0013393 750 750 Processed 12/01/2023 008358108 PALANIYAMMAL ()
22 THANTHONI TN-17-002-010-007/963-A
(MANAVADI) 		2917002000NRG23070120231049226 07/01/2023 Amutha 2917002WL039133 Amutha 00415 SBIN0013393 1500 1500 Processed 12/01/2023 008358108 Amutha ()
23 THANTHONI TN-17-002-010-009/1391-A
(MANAVADI) 		2917002000NRG23070120231046145 07/01/2023 Karthika 2917002WL039016 Karthika 00415 SBIN0013393 1500 1500 Processed 12/01/2023 008358108 Karthika ()
24 THANTHONI TN-17-002-010-009/561-C
(MANAVADI) 		2917002000NRG23070120231046148 07/01/2023 Lakshmi 2917002WL039016 Lakshmi 00415 SBIN0013393 1500 1500 Processed 12/01/2023 008358108 Lakshmi ()
25 THANTHONI TN-17-002-010-010/417-B
(MANAVADI) 		2917002000NRG23070120231049243 07/01/2023 Chinnasamy 2917002WL039133 Chinnasamy 00415 SBIN0013393 1500 1500 Processed 12/01/2023 008358108 Chinnasamy ()
26 THANTHONI TN-17-002-010-010/437-A
(MANAVADI) 		2917002000NRG23070120231049245 07/01/2023 Karuppayee 2917002WL039133 Karuppayee 00415 SBIN0013393 1500 1500 Processed 12/01/2023 008358108 Karuppayee ()
27 THANTHONI TN-17-002-010-010/516-A
(MANAVADI) 		2917002000NRG23070120231049452 07/01/2023 Pitchaimuthu 2917002WL039136 Pitchaimuthu 00415 SBIN0013393 500 500 Processed 12/01/2023 008358108 Pitchaimuthu ()
28 THANTHONI TN-17-002-010-010/528-A
(MANAVADI) 		2917002000NRG23070120231049247 07/01/2023 Manickammal 2917002WL039133 Manickammal 00415 SBIN0013393 500 500 Processed 12/01/2023 008358108 Manickammal ()
29 THANTHONI TN-17-002-010-010/707-A
(MANAVADI) 		2917002000NRG23070120231049458 07/01/2023 Palaniyammal 2917002WL039136 Palaniyammal 00415 SBIN0013393 750 750 Processed 12/01/2023 008358108 Palaniyammal ()
30 THANTHONI TN-17-002-010-010/744-A
(MANAVADI) 		2917002000NRG23070120231047435 07/01/2023 Vaiyapuri 2917002WL039064 Vaiyapuri 00415 SBIN0013393 1000 1000 Processed 12/01/2023 008358108 Vaiyapuri ()
31 THANTHONI TN-17-002-010-010/762-a
(MANAVADI) 		2917002000NRG23070120231049254 07/01/2023 Nachimuthu 2917002WL039133 Nachimuthu 00415 SBIN0013393 500 500 Processed 12/01/2023 008358108 Nachimuthu ()
32 THANTHONI TN-17-002-010-010/854-A
(MANAVADI) 		2917002000NRG23070120231049263 07/01/2023 Usharani 2917002WL039133 Usharani 00415 SBIN0013393 1250 1250 Processed 12/01/2023 008358108 Usharani ()
33 THANTHONI TN-17-002-010-010/883-A
(MANAVADI) 		2917002000NRG23070120231047829 07/01/2023 Maheswari 2917002WL039074 Maheswari 00415 SBIN0013393 750 750 Processed 12/01/2023 008358108 Maheswari ()
34 THANTHONI TN-17-002-010-011/310-B
(MANAVADI) 		2917002000NRG23070120231049266 07/01/2023 Muthammal 2917002WL039133 Muthammal 00415 SBIN0013393 1000 1000 Processed 12/01/2023 008358108 Muthammal ()
SubTotal 14500 14500
35 THANTHONI TN-17-002-010-004/1290-A
(MANAVADI) 		2917002000NRG23070120231046138 07/01/2023 Parameswari 2917002WL039016 Parameswari 00415 SBIN0018111 1250 1250 Processed 12/01/2023 008358108 Parameswari ()
SubTotal 1250 1250
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070123FTO_1409497 Canara Bank CNRB0004795 Thanthoni 1000
2 THANTHONI TN2917002_070123FTO_1409497 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3000
3 THANTHONI TN2917002_070123FTO_1409497 Indian Overseas Bank IOBA0001864 COLLECTORATE 3000
4 THANTHONI TN2917002_070123FTO_1409497 Indian Overseas Bank IOBA0003412 PULIYUR 1500
5 THANTHONI TN2917002_070123FTO_1409497 Indian Overseas Bank IOBA0003587 Vellianai 10750
6 THANTHONI TN2917002_070123FTO_1409497 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1500
7 THANTHONI TN2917002_070123FTO_1409497 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1250
8 THANTHONI TN2917002_070123FTO_1409497 State Bank of India SBIN0006903 UPPIDAMANGALAM 2750
9 THANTHONI TN2917002_070123FTO_1409497 State Bank of India SBIN0013393 THANTHONI 14500
10 THANTHONI TN2917002_070123FTO_1409497 State Bank of India SBIN0018111 Gandhi Gramam karur 1250

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