Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300123FTO_1503446
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-17-002-012-012/571-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128277 30/01/2023 Bakkiyam 2917002WL041656 Bakkiyam 00078 CNRB0004795 759 759 Processed 01/02/2023 018559851 Bakkiyam ()
2 THANTHONI TN-17-002-012-027/2268-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128301 30/01/2023 Muthulakshmi 2917002WL041656 Muthulakshmi 00078 CNRB0004795 506 506 Processed 01/02/2023 018559851 Muthulakshmi ()
SubTotal 1265 1265
3 THANTHONI TN-17-002-012-005/2820-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128232 30/01/2023 Malathi 2917002WL041656 Malathi 00176 IDIB000K027 1518 1518 Processed 01/02/2023 018559851 Malathi ()
4 THANTHONI TN-17-002-012-012/598-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134276 30/01/2023 Indira 2917002WL041828 Indira 00176 IDIB000K027 759 759 Processed 01/02/2023 018559851 Indira ()
5 THANTHONI TN-17-002-012-027/2158-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128299 30/01/2023 Savithri 2917002WL041656 Savithri 00176 IDIB000K027 1265 1265 Processed 01/02/2023 018559851 Savithri ()
SubTotal 3542 3542
6 THANTHONI TN-17-002-012-012/445-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134269 30/01/2023 Muthusamy 2917002WL041828 Muthusamy 00177 IOBA0000738 759 759 Processed 01/02/2023 018559851 Muthusamy ()
SubTotal 759 759
7 THANTHONI TN-17-002-012-012/540-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128273 30/01/2023 Soliswari 2917002WL041656 Soliswari 00177 IOBA0001864 1265 1265 Processed 01/02/2023 018559851 Soliswari ()
8 THANTHONI TN-17-002-012-027/2678-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128303 30/01/2023 Revathi 2917002WL041656 Revathi 00177 IOBA0001864 759 759 Processed 01/02/2023 018559851 Revathi ()
SubTotal 2024 2024
9 THANTHONI TN-17-002-012-002/2116-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134246 30/01/2023 Maruthai 2917002WL041828 Maruthai 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Maruthai ()
10 THANTHONI TN-17-002-012-005/1730-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134248 30/01/2023 Sirumbayee 2917002WL041828 Sirumbayee 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Sirumbayee ()
11 THANTHONI TN-17-002-012-005/2143-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134249 30/01/2023 Sudha 2917002WL041828 Sudha 00177 IOBA0003587 253 253 Processed 01/02/2023 018559851 Sudha ()
12 THANTHONI TN-17-002-012-005/2848-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128233 30/01/2023 THIRUNAVUKKARASU T 2917002WL041656 THIRUNAVUKKARASU T 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 THIRUNAVUKKARASU T ()
13 THANTHONI TN-17-002-012-005/2850-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128234 30/01/2023 ARJUNAN M 2917002WL041656 ARJUNAN M 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 ARJUNAN M ()
14 THANTHONI TN-17-002-012-012/1384-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134257 30/01/2023 Parameshwari 2917002WL041828 Parameshwari 00177 IOBA0003587 759 759 Processed 01/02/2023 018559851 Parameshwari ()
15 THANTHONI TN-17-002-012-012/1489-a
(MOOKANAKURICHI) 		2917002000NRG23270120231128242 30/01/2023 sirumbayee 2917002WL041656 sirumbayee 00177 IOBA0003587 253 253 Processed 01/02/2023 018559851 sirumbayee ()
16 THANTHONI TN-17-002-012-012/1516-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134258 30/01/2023 Sumithra 2917002WL041828 Sumithra 00177 IOBA0003587 1686 1686 Processed 01/02/2023 018559851 Sumithra ()
17 THANTHONI TN-17-002-012-012/1583-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128244 30/01/2023 Rasammal 2917002WL041656 Rasammal 00177 IOBA0003587 1265 1265 Processed 01/02/2023 018559851 Rasammal ()
18 THANTHONI TN-17-002-012-012/1737-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128246 30/01/2023 Velusamy 2917002WL041656 Velusamy 00177 IOBA0003587 1012 1012 Processed 01/02/2023 018559851 Velusamy ()
19 THANTHONI TN-17-002-012-012/460-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128251 30/01/2023 Neelavathi 2917002WL041656 Neelavathi 00177 IOBA0003587 759 759 Processed 01/02/2023 018559851 Neelavathi ()
20 THANTHONI TN-17-002-012-012/481-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128255 30/01/2023 Valarmathi 2917002WL041656 Valarmathi 00177 IOBA0003587 1012 1012 Processed 01/02/2023 018559851 Valarmathi ()
21 THANTHONI TN-17-002-012-012/514-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128264 30/01/2023 Maruthayi S 2917002WL041656 Maruthayi S 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Maruthayi S ()
22 THANTHONI TN-17-002-012-012/518-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128266 30/01/2023 Rathinam 2917002WL041656 Rathinam 00177 IOBA0003587 506 506 Processed 01/02/2023 018559851 Rathinam ()
23 THANTHONI TN-17-002-012-012/522-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128268 30/01/2023 R.Pappayi 2917002WL041656 R.Pappayi 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 R.Pappayi ()
24 THANTHONI TN-17-002-012-012/834-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128288 30/01/2023 V.Jayalakshmi 2917002WL041656 V.Jayalakshmi 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 V.Jayalakshmi ()
25 THANTHONI TN-17-002-012-022/2445-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128290 30/01/2023 Maliga 2917002WL041656 Maliga 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Maliga ()
26 THANTHONI TN-17-002-012-022/2502-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128292 30/01/2023 Rathinam 2917002WL041656 Rathinam 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Rathinam ()
27 THANTHONI TN-17-002-012-026/2551-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128293 30/01/2023 Pitchammal 2917002WL041656 Pitchammal 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Pitchammal ()
28 THANTHONI TN-17-002-012-027/1702-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128295 30/01/2023 Parimala 2917002WL041656 Parimala 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Parimala ()
29 THANTHONI TN-17-002-012-027/2078-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128296 30/01/2023 jeyanthi 2917002WL041656 jeyanthi 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 jeyanthi ()
30 THANTHONI TN-17-002-012-027/2093-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134283 30/01/2023 Maheswari 2917002WL041828 Maheswari 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Maheswari ()
31 THANTHONI TN-17-002-012-027/2135-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128298 30/01/2023 Pitchaiyammal 2917002WL041656 Pitchaiyammal 00177 IOBA0003587 253 253 Processed 01/02/2023 018559851 Pitchaiyammal ()
32 THANTHONI TN-17-002-012-027/2233-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134284 30/01/2023 kalaivani 2917002WL041828 kalaivani 00177 IOBA0003587 1012 1012 Processed 01/02/2023 018559851 kalaivani ()
33 THANTHONI TN-17-002-012-027/2259-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128300 30/01/2023 Rajammal 2917002WL041656 Rajammal 00177 IOBA0003587 1265 1265 Processed 01/02/2023 018559851 Rajammal ()
34 THANTHONI TN-17-002-012-027/2352-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134285 30/01/2023 Periyakkal 2917002WL041828 Periyakkal 00177 IOBA0003587 1518 1518 Processed 01/02/2023 018559851 Periyakkal ()
35 THANTHONI TN-17-002-012-027/2729-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134286 30/01/2023 Roopadevi 2917002WL041828 Roopadevi 00177 IOBA0003587 1686 1686 Processed 01/02/2023 018559851 Roopadevi ()
SubTotal 32973 32973
36 THANTHONI TN-17-002-012-012/590-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128281 30/01/2023 Mariyammal 2917002WL041656 Mariyammal 00227 KVBL0001640 253 253 Processed 01/02/2023 018559851 Mariyammal ()
SubTotal 253 253
37 THANTHONI TN-17-002-012-012/1628-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134260 30/01/2023 Veerasamy 2917002WL041828 Veerasamy 00415 SBIN0006903 1518 1518 Processed 01/02/2023 018559851 Veerasamy ()
38 THANTHONI TN-17-002-012-012/533-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134272 30/01/2023 R.Thamilarasi 2917002WL041828 R.Thamilarasi 00415 SBIN0006903 253 253 Processed 01/02/2023 018559851 R.Thamilarasi ()
SubTotal 1771 1771
39 THANTHONI TN-17-002-012-012/1794-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134266 30/01/2023 Natesan 2917002WL041828 Natesan 00415 SBIN0013393 1012 1012 Processed 01/02/2023 018559851 Natesan ()
40 THANTHONI TN-17-002-012-012/497-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128258 30/01/2023 P.Lakshmi 2917002WL041656 P.Lakshmi 00415 SBIN0013393 1518 1518 Processed 01/02/2023 018559851 P.Lakshmi ()
41 THANTHONI TN-17-002-012-022/2427-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134281 30/01/2023 Thangamani 2917002WL041828 Thangamani 00415 SBIN0013393 759 759 Processed 01/02/2023 018559851 Thangamani ()
SubTotal 3289 3289
42 THANTHONI TN-17-002-012-027/2808-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128308 30/01/2023 Kashthuri 2917002WL041656 Kashthuri 00415 SBIN0017935 759 759 Processed 01/02/2023 018559851 Kashthuri ()
SubTotal 759 759
43 THANTHONI TN-17-002-012-012/516-A
(MOOKANAKURICHI) 		2917002000NRG23270120231128265 30/01/2023 Thangamani 2917002WL041656 Thangamani 00715 DBSS01N0362 759 759 Processed 01/02/2023 018559851 Thangamani ()
SubTotal 759 759
Total 47394 47394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300123FTO_1503446 Canara Bank CNRB0004795 Thanthoni 1265
2 THANTHONI TN2917002_300123FTO_1503446 Indian Bank IDIB000K027 KARUR 3542
3 THANTHONI TN2917002_300123FTO_1503446 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 759
4 THANTHONI TN2917002_300123FTO_1503446 Indian Overseas Bank IOBA0001864 COLLECTORATE 2024
5 THANTHONI TN2917002_300123FTO_1503446 Indian Overseas Bank IOBA0003587 Vellianai 32973
6 THANTHONI TN2917002_300123FTO_1503446 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 253
7 THANTHONI TN2917002_300123FTO_1503446 State Bank of India SBIN0006903 UPPIDAMANGALAM 1771
8 THANTHONI TN2917002_300123FTO_1503446 State Bank of India SBIN0013393 THANTHONI 3289
9 THANTHONI TN2917002_300123FTO_1503446 State Bank of India SBIN0017935 Sakthi Nagar 759
10 THANTHONI TN2917002_300123FTO_1503446 DBS Bank India Limited DBSS01N0362 Jawahar Bazaar Karur 759

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