Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_030323APB_FTO_1615302
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-17-002-004-007/1044-A
(EMUR) 		2917002000NRG23030320231261999 03/03/2023 GAYATHIRI 2917002WL046619 GAYATHIRI 00176 IDIB000K055 1500 1500 Processed 31/03/2023 025730741 GAYATHIRI INDIAN BANK(607105)
SubTotal 1500 1500
2 THANTHONI TN-17-002-004-002/282-A
(EMUR) 		2917002000NRG23030320231261973 03/03/2023 Palani 2917002WL046619 Palani 00177 IOBA0000738 750 750 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23030320231261974 03/03/2023 Rajammal 2917002WL046619 Rajammal 00177 IOBA0000738 250 250 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-004-004/1043-A
(EMUR) 		2917002000NRG23030320231258701 03/03/2023 Rajammal 2917002WL046533 Rajammal 00177 IOBA0000738 1500 1500 Processed 30/03/2023 025730741 Rajammal PRAGATHI KRISHNA GRAMIN BANK (607389)
5 THANTHONI TN-17-002-004-004/119-A
(EMUR) 		2917002000NRG23030320231258704 03/03/2023 Ramaye 2917002WL046533 Ramaye 00177 IOBA0000738 1500 1500 Processed 30/03/2023 025730741 Ramaye INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23030320231261997 03/03/2023 Kalavathi 2917002WL046619 Kalavathi 00177 IOBA0000738 1000 1000 Processed 30/03/2023 025730741 Kalavathi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-004-004/675-a
(EMUR) 		2917002000NRG23030320231258716 03/03/2023 Vimala 2917002WL046533 Vimala 00177 IOBA0000738 1500 1500 Processed 30/03/2023 025730741 Vimala INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-004-006/1036-A
(EMUR) 		2917002000NRG23030320231258721 03/03/2023 Janaki 2917002WL046533 Janaki 00177 IOBA0000738 1500 1500 Processed 30/03/2023 025730741 Janaki INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-004-006/635-A
(EMUR) 		2917002000NRG23030320231258723 03/03/2023 Sellammal 2917002WL046533 Sellammal 00177 IOBA0000738 1500 1500 Processed 30/03/2023 025730741 Sellammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-004-006/694-A
(EMUR) 		2917002000NRG23030320231258724 03/03/2023 Megala 2917002WL046533 Megala 00177 IOBA0000738 750 750 Processed 30/03/2023 025730741 Megala INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-004-007/284-B
(EMUR) 		2917002000NRG23030320231262000 03/03/2023 Vanitha 2917002WL046619 Vanitha 00177 IOBA0000738 750 750 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 11000 11000
12 THANTHONI TN-17-002-004-002/938-A
(EMUR) 		2917002000NRG23030320231261976 03/03/2023 Vembayee 2917002WL046619 Vembayee 00177 IOBA0001864 1500 1500 Processed 30/03/2023 025730741 Vembayee PALLAVAN GRAMA BANK(607052)
13 THANTHONI TN-17-002-004-002/951-A
(EMUR) 		2917002000NRG23030320231261977 03/03/2023 Kaliyammal 2917002WL046619 Kaliyammal 00177 IOBA0001864 750 750 Processed 30/03/2023 025730741 Kaliyammal KARUR VYSA BANK(607100)
14 THANTHONI TN-17-002-004-004/1047-A
(EMUR) 		2917002000NRG23030320231258702 03/03/2023 Sanjai B 2917002WL046533 Sanjai B 00177 IOBA0001864 1500 1500 Processed 30/03/2023 025730741 Sanjai B INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-004-004/424-A
(EMUR) 		2917002000NRG23030320231261993 03/03/2023 Pappayi 2917002WL046619 Pappayi 00177 IOBA0001864 750 750 Processed 30/03/2023 025730741 Pappayi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-004-004/469-A
(EMUR) 		2917002000NRG23030320231261994 03/03/2023 Lakshmi 2917002WL046619 Lakshmi 00177 IOBA0001864 500 500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THANTHONI TN-17-002-004-004/901-a
(EMUR) 		2917002000NRG23030320231261998 03/03/2023 Vangili 2917002WL046619 Vangili 00177 IOBA0001864 1500 1500 Processed 30/03/2023 025730741 Vangili PALLAVAN GRAMA BANK(607052)
18 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23030320231258719 03/03/2023 Dhanalaskmi 2917002WL046533 Dhanalaskmi 00177 IOBA0001864 1250 1250 Processed 30/03/2023 025730741 Dhanalaskmi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-004-006/1035-A
(EMUR) 		2917002000NRG23030320231258720 03/03/2023 Santhiya 2917002WL046533 Santhiya 00177 IOBA0001864 1000 1000 Processed 30/03/2023 025730741 Santhiya INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-004-006/1042-A
(EMUR) 		2917002000NRG23030320231258722 03/03/2023 Ganesamoorthi 2917002WL046533 Ganesamoorthi 00177 IOBA0001864 1686 1686 Processed 30/03/2023 025730741 Ganesamoorthi STATE BANK OF INDIA(508548)
SubTotal 10436 10436
21 THANTHONI TN-17-002-004-002/1046-A
(EMUR) 		2917002000NRG23030320231261972 03/03/2023 Suha 2917002WL046619 Suha 00177 IOBA0002882 1500 1500 Processed 30/03/2023 025730741 Suha INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
22 THANTHONI TN-17-002-004-001/198-A
(EMUR) 		2917002000NRG23030320231261971 03/03/2023 Mallika 2917002WL046619 Mallika 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-004-002/938-A
(EMUR) 		2917002000NRG23030320231261975 03/03/2023 Subramani 2917002WL046619 Subramani 00415 SBIN0006903 1500 1500 Processed 30/03/2023 025730741 Subramani PALLAVAN GRAMA BANK(607052)
24 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23030320231258700 03/03/2023 Shanmugavalli 2917002WL046533 Shanmugavalli 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Shanmugavalli STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-004-004/116-A
(EMUR) 		2917002000NRG23030320231258703 03/03/2023 Kuppayi 2917002WL046533 Kuppayi 00415 SBIN0006903 1250 1250 Processed 30/03/2023 025730741 Kuppayi STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-004-004/18-A
(EMUR) 		2917002000NRG23030320231261982 03/03/2023 Lakshmi 2917002WL046619 Lakshmi 00415 SBIN0006903 500 500 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-004-004/231-A
(EMUR) 		2917002000NRG23030320231261984 03/03/2023 Deivanai 2917002WL046619 Deivanai 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Deivanai STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23030320231261985 03/03/2023 Ammaiyakkal 2917002WL046619 Ammaiyakkal 00415 SBIN0006903 500 500 Processed 30/03/2023 025730741 Ammaiyakkal STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23030320231261986 03/03/2023 Sellammal 2917002WL046619 Sellammal 00415 SBIN0006903 500 500 Processed 30/03/2023 025730741 Sellammal STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-004-004/331-A
(EMUR) 		2917002000NRG23030320231258711 03/03/2023 Balamani 2917002WL046533 Balamani 00415 SBIN0006903 1500 1500 Processed 30/03/2023 025730741 Balamani HDFC BANK LTD(607152)
31 THANTHONI TN-17-002-004-004/367-A
(EMUR) 		2917002000NRG23030320231261988 03/03/2023 Savithri 2917002WL046619 Savithri 00415 SBIN0006903 1000 1000 Processed 30/03/2023 025730741 Savithri STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23030320231261989 03/03/2023 Anjalidevi 2917002WL046619 Anjalidevi 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Anjalidevi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-004-004/392-A
(EMUR) 		2917002000NRG23030320231261990 03/03/2023 Nallammal 2917002WL046619 Nallammal 00415 SBIN0006903 1250 1250 Processed 30/03/2023 025730741 Nallammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-004-004/41-A
(EMUR) 		2917002000NRG23030320231261992 03/03/2023 Pappathi 2917002WL046619 Pappathi 00415 SBIN0006903 1500 1500 Processed 30/03/2023 025730741 Pappathi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-004-004/480-A
(EMUR) 		2917002000NRG23030320231261995 03/03/2023 Kalyani 2917002WL046619 Kalyani 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Kalyani STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23030320231258713 03/03/2023 Sumathy 2917002WL046533 Sumathy 00415 SBIN0006903 750 750 Processed 30/03/2023 025730741 Sumathy STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23030320231261996 03/03/2023 Kannammal 2917002WL046619 Kannammal 00415 SBIN0006903 1250 1250 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
SubTotal 15250 15250
38 THANTHONI TN-17-002-004-003/847-A
(EMUR) 		2917002000NRG23030320231261978 03/03/2023 Nithya 2917002WL046619 Nithya 00415 SBIN0013393 500 500 Processed 30/03/2023 025730741 Nithya STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23030320231258705 03/03/2023 Veerammal 2917002WL046533 Veerammal 00415 SBIN0013393 500 500 Processed 30/03/2023 025730741 Veerammal STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-004-004/128-A
(EMUR) 		2917002000NRG23030320231258706 03/03/2023 Pappathy 2917002WL046533 Pappathy 00415 SBIN0013393 1500 1500 Processed 30/03/2023 025730741 Pappathy INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23030320231258707 03/03/2023 Nallammal 2917002WL046533 Nallammal 00415 SBIN0013393 750 750 Processed 30/03/2023 025730741 Nallammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23030320231261979 03/03/2023 Vennila 2917002WL046619 Vennila 00415 SBIN0013393 750 750 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-004-004/152-A
(EMUR) 		2917002000NRG23030320231261980 03/03/2023 Vairamuthu 2917002WL046619 Vairamuthu 00415 SBIN0013393 843 843 Processed 30/03/2023 025730741 Vairamuthu STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-004-004/168-A
(EMUR) 		2917002000NRG23030320231261981 03/03/2023 Kamalam 2917002WL046619 Kamalam 00415 SBIN0013393 750 750 Processed 31/03/2023 025730741 Kamalam INDIAN BANK(607105)
45 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23030320231261983 03/03/2023 Shanthi 2917002WL046619 Shanthi 00415 SBIN0013393 1250 1250 Processed 30/03/2023 025730741 Shanthi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-004-004/3-A
(EMUR) 		2917002000NRG23030320231258708 03/03/2023 Mariyammal 2917002WL046533 Mariyammal 00415 SBIN0013393 1500 1500 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-004-004/314-A
(EMUR) 		2917002000NRG23030320231258709 03/03/2023 Mariyammal 2917002WL046533 Mariyammal 00415 SBIN0013393 1500 1500 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-004-004/32-A
(EMUR) 		2917002000NRG23030320231258710 03/03/2023 Bharathy 2917002WL046533 Bharathy 00415 SBIN0013393 500 500 Processed 30/03/2023 025730741 Bharathy INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-004-004/361-A
(EMUR) 		2917002000NRG23030320231261987 03/03/2023 Amuthavalli 2917002WL046619 Amuthavalli 00415 SBIN0013393 750 750 Processed 30/03/2023 025730741 Amuthavalli INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23030320231258712 03/03/2023 KUSHBU 2917002WL046533 KUSHBU 00415 SBIN0013393 1500 1500 Processed 30/03/2023 025730741 KUSHBU INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-004-004/572-A
(EMUR) 		2917002000NRG23030320231258715 03/03/2023 Pappathy 2917002WL046533 Pappathy 00415 SBIN0013393 1000 1000 Processed 30/03/2023 025730741 Pappathy STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-004-004/860-A
(EMUR) 		2917002000NRG23030320231258717 03/03/2023 Kalyani 2917002WL046533 Kalyani 00415 SBIN0013393 1500 1500 Processed 30/03/2023 025730741 Kalyani STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-004-004/88-A
(EMUR) 		2917002000NRG23030320231258718 03/03/2023 Dhanammal 2917002WL046533 Dhanammal 00415 SBIN0013393 1250 1250 Processed 30/03/2023 025730741 Dhanammal STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-004-006/846-A
(EMUR) 		2917002000NRG23030320231258725 03/03/2023 Ranjitha 2917002WL046533 Ranjitha 00415 SBIN0013393 750 750 Processed 30/03/2023 025730741 Ranjitha HDFC BANK LTD(607152)
SubTotal 17093 17093
55 THANTHONI TN-17-002-004-004/398-A
(EMUR) 		2917002000NRG23030320231261991 03/03/2023 Pavithra 2917002WL046619 Pavithra 00415 SBIN0018111 1000 1000 Processed 30/03/2023 025730741 Pavithra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
56 THANTHONI TN-17-002-004-006/987-A
(EMUR) 		2917002000NRG23030320231258726 03/03/2023 Vasanthi 2917002WL046533 Vasanthi 00415 SBIN0018112 1250 1250 Processed 30/03/2023 025730741 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
57 THANTHONI TN-17-002-004-004/571-c
(EMUR) 		2917002000NRG23030320231258714 03/03/2023 Chinnammal 2917002WL046533 Chinnammal 00468 UBIN0544469 1250 1250 Processed 30/03/2023 025730741 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 60279 60279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_030323APB_FTO_1615302 Indian Bank IDIB000K055 KULITHALAI 1500
2 THANTHONI TN2917002_030323APB_FTO_1615302 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 11000
3 THANTHONI TN2917002_030323APB_FTO_1615302 Indian Overseas Bank IOBA0001864 COLLECTORATE 10436
4 THANTHONI TN2917002_030323APB_FTO_1615302 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1500
5 THANTHONI TN2917002_030323APB_FTO_1615302 State Bank of India SBIN0006903 UPPIDAMANGALAM 15250
6 THANTHONI TN2917002_030323APB_FTO_1615302 State Bank of India SBIN0013393 THANTHONI 17093
7 THANTHONI TN2917002_030323APB_FTO_1615302 State Bank of India SBIN0018111 Gandhi Gramam karur 1000
8 THANTHONI TN2917002_030323APB_FTO_1615302 State Bank of India SBIN0018112 Vengamedu 1250
9 THANTHONI TN2917002_030323APB_FTO_1615302 Union Bank of India UBIN0544469 KARUR 1250

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