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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120522APB_FTO_197343
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-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103414 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00078 CNRB0003542 1560 1560 Processed 18/05/2022 007105287 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 THANTHONI TN-17-002-012-010/1760-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101243 12/05/2022 Kaliyammal 2917002WL002964 Kaliyammal 00177 IOBA0003587 1560 1560 Processed 18/05/2022 007105287 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
3 THANTHONI TN-17-002-012-003/1914-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101219 12/05/2022 Chinnasamy 2917002WL002964 Chinnasamy 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Chinnasamy BANK OF BARODA(606985)
4 THANTHONI TN-17-002-012-006/1780-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101226 12/05/2022 Rajeswari 2917002WL002964 Rajeswari 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Rajeswari STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-012-009/376-a
(MOOKANAKURICHI) 		2917002000NRG23110520220101239 12/05/2022 Rasammal 2917002WL002964 Rasammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Rasammal STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-012-009/379-a
(MOOKANAKURICHI) 		2917002000NRG23110520220101240 12/05/2022 Manickayee 2917002WL002964 Manickayee 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Manickayee STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-009/383-a
(MOOKANAKURICHI) 		2917002000NRG23110520220101241 12/05/2022 Pappayee 2917002WL002964 Pappayee 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Pappayee INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-012/1261-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101248 12/05/2022 POONGODHAI 2917002WL002964 POONGODHAI 00415 SBIN0006903 520 520 Processed 18/05/2022 007105287 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103391 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Lakshmi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101251 12/05/2022 Eswari 2917002WL002964 Eswari 00415 SBIN0006903 1040 1040 Processed 18/05/2022 007105287 Eswari STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1455-B
(MOOKANAKURICHI) 		2917002000NRG23120520220103392 12/05/2022 SADAIAMMAL N 2917002WL003042 SADAIAMMAL N 00415 SBIN0006903 1040 1040 Processed 18/05/2022 007105287 SADAIAMMAL N STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1463-b
(MOOKANAKURICHI) 		2917002000NRG23110520220101253 12/05/2022 Lakshmi 2917002WL002964 Lakshmi 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Lakshmi STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23120520220103393 12/05/2022 ANGAMMAL 2917002WL003042 ANGAMMAL 00415 SBIN0006903 1040 1040 Processed 18/05/2022 007105287 ANGAMMAL STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101256 12/05/2022 PALANIYAMMAL 2917002WL002964 PALANIYAMMAL 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103394 12/05/2022 Chandramathi 2917002WL003042 Chandramathi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Chandramathi KARUR VYSA BANK(607100)
16 THANTHONI TN-17-002-012-012/168-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103395 12/05/2022 MARUTHAYEE 2917002WL003042 MARUTHAYEE 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 MARUTHAYEE STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101257 12/05/2022 Rajeswari 2917002WL002964 Rajeswari 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Rajeswari PALLAVAN GRAMA BANK(607052)
18 THANTHONI TN-17-002-012-012/1836-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101259 12/05/2022 Saraswathi 2917002WL002964 Saraswathi 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Saraswathi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/187-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103398 12/05/2022 VIjayalakshmi 2917002WL003042 VIjayalakshmi 00415 SBIN0006903 780 780 Processed 18/05/2022 007105287 VIjayalakshmi STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/2029-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101261 12/05/2022 MALIGA 2917002WL002964 MALIGA 00415 SBIN0006903 1686 1686 Processed 18/05/2022 007105287 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANTHONI TN-17-002-012-012/218-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103399 12/05/2022 Velusami 2917002WL003042 Velusami 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Velusami UNION BANK OF INDIA(508500)
22 THANTHONI TN-17-002-012-012/353-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101262 12/05/2022 RASAMMAL 2917002WL002964 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 RASAMMAL STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/354-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101263 12/05/2022 Susila 2917002WL002964 Susila 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANTHONI TN-17-002-012-012/358-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101264 12/05/2022 Ponnarasi 2917002WL002964 Ponnarasi 00415 SBIN0006903 260 260 Processed 18/05/2022 007105287 Ponnarasi STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101265 12/05/2022 C.Ponnammal 2917002WL002964 C.Ponnammal 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 C.Ponnammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/361-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101266 12/05/2022 Rasammal 2917002WL002964 Rasammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Rasammal STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101268 12/05/2022 ARUKKANI 2917002WL002964 ARUKKANI 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 ARUKKANI STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/366-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101269 12/05/2022 RASAMMAL 2917002WL002964 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 RASAMMAL STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101271 12/05/2022 Anjalammal 2917002WL002964 Anjalammal 00415 SBIN0006903 780 780 Processed 18/05/2022 007105287 Anjalammal STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/745-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103400 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Lakshmi STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-012/755-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103402 12/05/2022 Jothimani 2917002WL003042 Jothimani 00415 SBIN0006903 780 780 Processed 18/05/2022 007105287 Jothimani STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/784-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103405 12/05/2022 KAVITHA 2917002WL003042 KAVITHA 00415 SBIN0006903 780 780 Processed 18/05/2022 007105287 KAVITHA PALLAVAN GRAMA BANK(607052)
33 THANTHONI TN-17-002-012-012/792-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103408 12/05/2022 Akilandam 2917002WL003042 Akilandam 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Akilandam INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-012-012/796-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103410 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Lakshmi CANARA BANK(508532)
35 THANTHONI TN-17-002-012-012/798-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103411 12/05/2022 Kaliyammal 2917002WL003042 Kaliyammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Kaliyammal STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103412 12/05/2022 Lakshmi 2917002WL003042 Lakshmi 00415 SBIN0006903 780 780 Processed 18/05/2022 007105287 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-012-012/810-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103415 12/05/2022 Valliyammal 2917002WL003042 Valliyammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Valliyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-012-012/930-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103418 12/05/2022 Ramayi 2917002WL003042 Ramayi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Ramayi STATE BANK OF INDIA(508548)
SubTotal 45626 45626
39 THANTHONI TN-17-002-012-006/2087-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101227 12/05/2022 Rama 2917002WL002964 Rama 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105287 Rama STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-006/2100-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101228 12/05/2022 Dhanalakshmi 2917002WL002964 Dhanalakshmi 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Dhanalakshmi STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-009/407-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101242 12/05/2022 Muthammal 2917002WL002964 Muthammal 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105287 Muthammal STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-010/2111-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101244 12/05/2022 Perumayee 2917002WL002964 Perumayee 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-012-012/1069-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101246 12/05/2022 PAPPATHI 2917002WL002964 PAPPATHI 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 PAPPATHI STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/1340-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101250 12/05/2022 Rathinam 2917002WL002964 Rathinam 00415 SBIN0013393 520 520 Processed 18/05/2022 007105287 Rathinam STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-012/1425-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101252 12/05/2022 SAMPOORNAM 2917002WL002964 SAMPOORNAM 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANTHONI TN-17-002-012-012/1466-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101254 12/05/2022 Mani 2917002WL002964 Mani 00415 SBIN0013393 780 780 Processed 18/05/2022 007105287 Mani STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/1507-a
(MOOKANAKURICHI) 		2917002000NRG23110520220101255 12/05/2022 Devayee 2917002WL002964 Devayee 00415 SBIN0013393 780 780 Processed 18/05/2022 007105287 Devayee STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/1751-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101258 12/05/2022 Rasammal 2917002WL002964 Rasammal 00415 SBIN0013393 520 520 Processed 18/05/2022 007105287 Rasammal STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/1867-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101260 12/05/2022 CHITRA 2917002WL002964 CHITRA 00415 SBIN0013393 1405 1405 Processed 18/05/2022 007105287 CHITRA INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-012-012/370-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101270 12/05/2022 Ramayi 2917002WL002964 Ramayi 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANTHONI TN-17-002-012-012/748-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103401 12/05/2022 Saraswathi 2917002WL003042 Saraswathi 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105287 Saraswathi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-012-012/786-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103407 12/05/2022 Sivagami 2917002WL003042 Sivagami 00415 SBIN0013393 1300 1300 Processed 18/05/2022 007105287 Sivagami STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-012/795-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103409 12/05/2022 Vijayalakshmi 2917002WL003042 Vijayalakshmi 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Vijayalakshmi STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-026/1966-A
(MOOKANAKURICHI) 		2917002000NRG23120520220103424 12/05/2022 Silambayee 2917002WL003042 Silambayee 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Silambayee STATE BANK OF INDIA(508548)
SubTotal 20125 20125
Total 68871 68871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120522APB_FTO_197343 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1560
2 THANTHONI TN2917002_120522APB_FTO_197343 Indian Overseas Bank IOBA0003587 Vellianai 1560
3 THANTHONI TN2917002_120522APB_FTO_197343 State Bank of India SBIN0006903 UPPIDAMANGALAM 45626
4 THANTHONI TN2917002_120522APB_FTO_197343 State Bank of India SBIN0013393 SBI Manavadi 520
5 THANTHONI TN2917002_120522APB_FTO_197343 State Bank of India SBIN0013393 THANTHONI 19605

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