Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290422FTO_155714
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-17-002-003-003/307-A
(APPIPALAYAM) 		2917002000NRG23280420220055305 29/04/2022 Mariyammal 2917002WL001653 Mariyammal 00177 IOBA0001861 1040 1040 Processed 13/05/2022 018427819 Mariyammal ()
SubTotal 1040 1040
2 THANTHONI TN-17-002-003-002/597-B
(APPIPALAYAM) 		2917002000NRG23280420220055248 29/04/2022 Selvi 2917002WL001653 Selvi 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Selvi ()
3 THANTHONI TN-17-002-003-002/781-A
(APPIPALAYAM) 		2917002000NRG23280420220055255 29/04/2022 Arukkani 2917002WL001653 Arukkani 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Arukkani ()
4 THANTHONI TN-17-002-003-002/789-A
(APPIPALAYAM) 		2917002000NRG23280420220055256 29/04/2022 Periyakkal 2917002WL001653 Periyakkal 00177 IOBA0002882 780 780 Processed 13/05/2022 018427819 Periyakkal ()
5 THANTHONI TN-17-002-003-002/825-A
(APPIPALAYAM) 		2917002000NRG23280420220055257 29/04/2022 Palaniyappan 2917002WL001653 Palaniyappan 00177 IOBA0002882 780 780 Processed 13/05/2022 018427819 Palaniyappan ()
6 THANTHONI TN-17-002-003-002/843-A
(APPIPALAYAM) 		2917002000NRG23280420220055258 29/04/2022 Vivedha 2917002WL001653 Vivedha 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Vivedha ()
7 THANTHONI TN-17-002-003-002/883-A
(APPIPALAYAM) 		2917002000NRG23280420220055259 29/04/2022 Sarasammal 2917002WL001653 Sarasammal 00177 IOBA0002882 843 843 Processed 13/05/2022 018427819 Sarasammal ()
8 THANTHONI TN-17-002-003-003/116-A
(APPIPALAYAM) 		2917002000NRG23280420220055262 29/04/2022 Sivashankar 2917002WL001653 Sivashankar 00177 IOBA0002882 281 281 Processed 13/05/2022 018427819 Sivashankar ()
9 THANTHONI TN-17-002-003-003/136-A
(APPIPALAYAM) 		2917002000NRG23280420220055267 29/04/2022 Banumathi 2917002WL001653 Banumathi 00177 IOBA0002882 780 780 Processed 13/05/2022 018427819 Banumathi ()
10 THANTHONI TN-17-002-003-003/140-A
(APPIPALAYAM) 		2917002000NRG23280420220055268 29/04/2022 Sundharamoorthi 2917002WL001653 Sundharamoorthi 00177 IOBA0002882 281 281 Processed 13/05/2022 018427819 Sundharamoorthi ()
11 THANTHONI TN-17-002-003-003/172-A
(APPIPALAYAM) 		2917002000NRG23280420220055277 29/04/2022 Arukkani 2917002WL001653 Arukkani 00177 IOBA0002882 520 520 Processed 13/05/2022 018427819 Arukkani ()
12 THANTHONI TN-17-002-003-003/193-A
(APPIPALAYAM) 		2917002000NRG23280420220055284 29/04/2022 Aarayi 2917002WL001653 Aarayi 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Aarayi ()
13 THANTHONI TN-17-002-003-003/264-B
(APPIPALAYAM) 		2917002000NRG23280420220055297 29/04/2022 Pappa 2917002WL001653 Pappa 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Pappa ()
14 THANTHONI TN-17-002-003-003/268-A
(APPIPALAYAM) 		2917002000NRG23280420220055298 29/04/2022 aradha 2917002WL001653 aradha 00177 IOBA0002882 520 520 Processed 13/05/2022 018427819 aradha ()
15 THANTHONI TN-17-002-003-003/324-A
(APPIPALAYAM) 		2917002000NRG23280420220055189 29/04/2022 Ambika 2917002WL001651 Ambika 00177 IOBA0002882 520 520 Processed 13/05/2022 018427819 Ambika ()
16 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23280420220055190 29/04/2022 Pappathy 2917002WL001651 Pappathy 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427819 Pappathy ()
17 THANTHONI TN-17-002-003-003/344-A
(APPIPALAYAM) 		2917002000NRG23280420220055198 29/04/2022 Pappathy 2917002WL001651 Pappathy 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427819 Pappathy ()
18 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23280420220055202 29/04/2022 Bommuraj 2917002WL001651 Bommuraj 00177 IOBA0002882 260 260 Processed 13/05/2022 018427819 Bommuraj ()
19 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23280420220055203 29/04/2022 Paranjothy 2917002WL001651 Paranjothy 00177 IOBA0002882 520 520 Processed 13/05/2022 018427819 Paranjothy ()
20 THANTHONI TN-17-002-003-003/444-A
(APPIPALAYAM) 		2917002000NRG23280420220055214 29/04/2022 Veerammal 2917002WL001651 Veerammal 00177 IOBA0002882 780 780 Processed 13/05/2022 018427819 Veerammal ()
21 THANTHONI TN-17-002-003-003/452-A
(APPIPALAYAM) 		2917002000NRG23280420220055217 29/04/2022 Janaki 2917002WL001651 Janaki 00177 IOBA0002882 1300 1300 Processed 13/05/2022 018427819 Janaki ()
22 THANTHONI TN-17-002-003-003/695-A
(APPIPALAYAM) 		2917002000NRG23280420220055223 29/04/2022 Periyakkal 2917002WL001651 Periyakkal 00177 IOBA0002882 1560 1560 Processed 13/05/2022 018427819 Periyakkal ()
23 THANTHONI TN-17-002-003-004/269-B
(APPIPALAYAM) 		2917002000NRG23280420220055327 29/04/2022 Kunchappan 2917002WL001653 Kunchappan 00177 IOBA0002882 843 843 Processed 13/05/2022 018427819 Kunchappan ()
24 THANTHONI TN-17-002-003-004/769-A
(APPIPALAYAM) 		2917002000NRG23280420220055328 29/04/2022 Selvi 2917002WL001653 Selvi 00177 IOBA0002882 520 520 Processed 13/05/2022 018427819 Selvi ()
25 THANTHONI TN-17-002-003-004/780-A
(APPIPALAYAM) 		2917002000NRG23280420220055329 29/04/2022 Jayalakshmi 2917002WL001653 Jayalakshmi 00177 IOBA0002882 1040 1040 Processed 13/05/2022 018427819 Jayalakshmi ()
26 THANTHONI TN-17-002-003-004/828-A
(APPIPALAYAM) 		2917002000NRG23280420220055330 29/04/2022 Sudha 2917002WL001653 Sudha 00177 IOBA0002882 780 780 Processed 13/05/2022 018427819 Sudha ()
27 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23280420220055228 29/04/2022 Machammal 2917002WL001651 Machammal 00177 IOBA0002882 260 260 Processed 13/05/2022 018427819 Machammal ()
28 THANTHONI TN-17-002-003-007/863-A
(APPIPALAYAM) 		2917002000NRG23280420220055229 29/04/2022 Rani 2917002WL001651 Rani 00177 IOBA0002882 260 260 Processed 13/05/2022 018427819 Rani ()
29 THANTHONI TN-17-002-003-007/895-A
(APPIPALAYAM) 		2917002000NRG23280420220055230 29/04/2022 Ponraj 2917002WL001651 Ponraj 00177 IOBA0002882 1686 1686 Processed 13/05/2022 018427819 Ponraj ()
SubTotal 23174 23174
Total 24214 24214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290422FTO_155714 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1040
2 THANTHONI TN2917002_290422FTO_155714 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 22654
3 THANTHONI TN2917002_290422FTO_155714 Indian Overseas Bank IOBA0002882 Sukkaliyur 520

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