Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300922FTO_948673
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-17-002-009-004/1070-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724459 30/09/2022 Kalyani 2917002WL024850 Kalyani 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Kalyani ()
2 THANTHONI TN-17-002-009-004/1072-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724460 30/09/2022 Santhi 2917002WL024850 Santhi 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Santhi ()
3 THANTHONI TN-17-002-009-004/1092-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724461 30/09/2022 Saraswathi 2917002WL024850 Saraswathi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Saraswathi ()
4 THANTHONI TN-17-002-009-004/737-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724462 30/09/2022 Nallusamy 2917002WL024850 Nallusamy 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Nallusamy ()
5 THANTHONI TN-17-002-009-004/940-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724468 30/09/2022 Boomayi 2917002WL024850 Boomayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Boomayi ()
6 THANTHONI TN-17-002-009-004/950-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724469 30/09/2022 Kuppusamy 2917002WL024850 Kuppusamy 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Kuppusamy ()
7 THANTHONI TN-17-002-009-004/960-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724470 30/09/2022 Velusamy 2917002WL024850 Velusamy 00177 IOBA0003587 1405 1405 Processed 12/10/2022 030361488 Velusamy ()
8 THANTHONI TN-17-002-009-004/962-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724471 30/09/2022 Arukkani 2917002WL024850 Arukkani 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Arukkani ()
9 THANTHONI TN-17-002-009-004/965-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724472 30/09/2022 Malarkodi 2917002WL024850 Malarkodi 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Malarkodi ()
10 THANTHONI TN-17-002-009-004/972-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724473 30/09/2022 Renganayaki 2917002WL024850 Renganayaki 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Renganayaki ()
11 THANTHONI TN-17-002-009-005/1061-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724474 30/09/2022 Manimegalai 2917002WL024850 Manimegalai 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Manimegalai ()
12 THANTHONI TN-17-002-009-005/685-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724476 30/09/2022 Maruthayee 2917002WL024850 Maruthayee 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Maruthayee ()
13 THANTHONI TN-17-002-009-005/936-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724478 30/09/2022 Chinnammal 2917002WL024850 Chinnammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Chinnammal ()
14 THANTHONI TN-17-002-009-009/115-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724479 30/09/2022 Elavarasn 2917002WL024850 Elavarasn 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Elavarasn ()
15 THANTHONI TN-17-002-009-009/336-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724483 30/09/2022 Vembayee 2917002WL024850 Vembayee 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Vembayee ()
16 THANTHONI TN-17-002-009-009/350-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724486 30/09/2022 Pothumponnu 2917002WL024850 Pothumponnu 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Pothumponnu ()
17 THANTHONI TN-17-002-009-009/362-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724490 30/09/2022 N.Dhanammal 2917002WL024850 N.Dhanammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 N.Dhanammal ()
18 THANTHONI TN-17-002-009-009/372-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724497 30/09/2022 Ramasamy 2917002WL024850 Ramasamy 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Ramasamy ()
19 THANTHONI TN-17-002-009-009/402-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724501 30/09/2022 Pitchaimuthu 2917002WL024850 Pitchaimuthu 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Pitchaimuthu ()
20 THANTHONI TN-17-002-009-009/490-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724506 30/09/2022 Pappayi 2917002WL024850 Pappayi 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Pappayi ()
21 THANTHONI TN-17-002-009-009/590-a
(K.PITCHAMPATTI) 		2917002000NRG23300920220724510 30/09/2022 Poongodi 2917002WL024850 Poongodi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Poongodi ()
22 THANTHONI TN-17-002-009-009/754-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724526 30/09/2022 Sankar 2917002WL024850 Sankar 00177 IOBA0003587 1405 1405 Processed 12/10/2022 030361488 Sankar ()
23 THANTHONI TN-17-002-009-009/765-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724527 30/09/2022 Kaliyappan 2917002WL024850 Kaliyappan 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Kaliyappan ()
24 THANTHONI TN-17-002-009-009/768-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724528 30/09/2022 Azagesan 2917002WL024850 Azagesan 00177 IOBA0003587 250 250 Processed 12/10/2022 030361488 Azagesan ()
25 THANTHONI TN-17-002-009-013/1059-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724531 30/09/2022 Sudhanthirabharathi 2917002WL024850 Sudhanthirabharathi 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Sudhanthirabharathi ()
26 THANTHONI TN-17-002-009-013/1064-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724532 30/09/2022 Rathika 2917002WL024850 Rathika 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Rathika ()
27 THANTHONI TN-17-002-009-013/1080-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724533 30/09/2022 Rubini 2917002WL024850 Rubini 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Rubini ()
28 THANTHONI TN-17-002-009-013/696-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724534 30/09/2022 Subramani 2917002WL024850 Subramani 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Subramani ()
29 THANTHONI TN-17-002-009-013/819-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724536 30/09/2022 Nagammal 2917002WL024850 Nagammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Nagammal ()
30 THANTHONI TN-17-002-009-013/820-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724537 30/09/2022 Poongodi 2917002WL024850 Poongodi 00177 IOBA0003587 750 750 Processed 12/10/2022 030361488 Poongodi ()
31 THANTHONI TN-17-002-009-013/821-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724538 30/09/2022 Bhanumathi 2917002WL024850 Bhanumathi 00177 IOBA0003587 500 500 Processed 12/10/2022 030361488 Bhanumathi ()
32 THANTHONI TN-17-002-009-013/869-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724539 30/09/2022 Padhma 2917002WL024850 Padhma 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Padhma ()
33 THANTHONI TN-17-002-009-015/1043-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724540 30/09/2022 Subramani 2917002WL024850 Subramani 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Subramani ()
34 THANTHONI TN-17-002-009-015/1045-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724541 30/09/2022 Pitchaiyammal 2917002WL024850 Pitchaiyammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Pitchaiyammal ()
35 THANTHONI TN-17-002-009-015/1048-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724542 30/09/2022 Vijayalakshmi 2917002WL024850 Vijayalakshmi 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Vijayalakshmi ()
36 THANTHONI TN-17-002-009-015/1053-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724543 30/09/2022 Ganthimathi 2917002WL024850 Ganthimathi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Ganthimathi ()
37 THANTHONI TN-17-002-009-015/1063-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724544 30/09/2022 Mallika 2917002WL024850 Mallika 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Mallika ()
38 THANTHONI TN-17-002-009-015/1091-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724545 30/09/2022 G PRIYA 2917002WL024850 G PRIYA 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 G PRIYA ()
39 THANTHONI TN-17-002-009-015/910-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724550 30/09/2022 Pappathy 2917002WL024850 Pappathy 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361488 Pappathy ()
40 THANTHONI TN-17-002-009-015/912-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724551 30/09/2022 Sellammal 2917002WL024850 Sellammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Sellammal ()
41 THANTHONI TN-17-002-009-015/968-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724552 30/09/2022 Dhanammal 2917002WL024850 Dhanammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Dhanammal ()
42 THANTHONI TN-17-002-009-015/970-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724553 30/09/2022 Valarmathi 2917002WL024850 Valarmathi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Valarmathi ()
43 THANTHONI TN-17-002-009-015/989-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724554 30/09/2022 Sellamuthu 2917002WL024850 Sellamuthu 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361488 Sellamuthu ()
44 THANTHONI TN-17-002-009-015/999-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724555 30/09/2022 Muthulakshmi 2917002WL024850 Muthulakshmi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361488 Muthulakshmi ()
SubTotal 55310 55310
45 THANTHONI TN-17-002-009-009/358-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724487 30/09/2022 Angammal 2917002WL024850 Angammal 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361488 Angammal ()
46 THANTHONI TN-17-002-009-009/375-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724499 30/09/2022 K.Sirumbayi 2917002WL024850 K.Sirumbayi 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361488 K.Sirumbayi ()
47 THANTHONI TN-17-002-009-009/469-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724502 30/09/2022 Eswari 2917002WL024850 Eswari 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361488 Eswari ()
48 THANTHONI TN-17-002-009-009/472-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724503 30/09/2022 Selvaraj 2917002WL024850 Selvaraj 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361488 Selvaraj ()
49 THANTHONI TN-17-002-009-009/474-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724505 30/09/2022 Rangammal 2917002WL024850 Rangammal 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361488 Rangammal ()
50 THANTHONI TN-17-002-009-009/672-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724518 30/09/2022 SARASWATHI 2917002WL024850 SARASWATHI 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361488 SARASWATHI ()
51 THANTHONI TN-17-002-009-009/699-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724520 30/09/2022 Vijaya 2917002WL024850 Vijaya 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361488 Vijaya ()
52 THANTHONI TN-17-002-009-009/750-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724525 30/09/2022 Chandhira 2917002WL024850 Chandhira 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361488 Chandhira ()
53 THANTHONI TN-17-002-009-013/812-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724535 30/09/2022 PALANISAMY 2917002WL024850 PALANISAMY 00715 DBSS01N0791 750 750 Processed 12/10/2022 030361488 PALANISAMY ()
54 THANTHONI TN-17-002-009-015/817-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220724547 30/09/2022 Subramani 2917002WL024850 Subramani 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361488 Subramani ()
SubTotal 13000 13000
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300922FTO_948673 Indian Overseas Bank IOBA0003587 Vellianai 55310
2 THANTHONI TN2917002_300922FTO_948673 DBS Bank India Limited DBSS01N0791 Velliyanai 13000

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