Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_210422FTO_106391
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-17-002-005-001/1980-A
(JAGATHABI) 		2917002000NRG23200420220032435 21/04/2022 Piriyadharshini 2917002WL001015 Piriyadharshini 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Piriyadharshini ()
2 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23200420220032437 21/04/2022 THAYAR 2917002WL001015 THAYAR 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 THAYAR ()
3 THANTHONI TN-17-002-005-005/1363-A
(JAGATHABI) 		2917002000NRG23200420220032450 21/04/2022 Jothi 2917002WL001015 Jothi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Jothi ()
4 THANTHONI TN-17-002-005-005/1461-A
(JAGATHABI) 		2917002000NRG23200420220032452 21/04/2022 Mummudi 2917002WL001015 Mummudi 00415 SBIN0006903 1405 1405 Processed 12/05/2022 017520905 Mummudi ()
5 THANTHONI TN-17-002-005-005/1686-A
(JAGATHABI) 		2917002000NRG23200420220032454 21/04/2022 Rengaraj 2917002WL001015 Rengaraj 00415 SBIN0006903 520 520 Processed 12/05/2022 017520905 Rengaraj ()
6 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23200420220032455 21/04/2022 Manjula 2917002WL001015 Manjula 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Manjula ()
7 THANTHONI TN-17-002-005-005/409-A
(JAGATHABI) 		2917002000NRG23200420220032457 21/04/2022 Lakshmi 2917002WL001015 Lakshmi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Lakshmi ()
8 THANTHONI TN-17-002-005-005/474-A
(JAGATHABI) 		2917002000NRG23200420220032459 21/04/2022 Rasammal 2917002WL001015 Rasammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Rasammal ()
9 THANTHONI TN-17-002-005-005/580-A
(JAGATHABI) 		2917002000NRG23200420220032461 21/04/2022 Nallammal 2917002WL001015 Nallammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Nallammal ()
10 THANTHONI TN-17-002-005-005/626-A
(JAGATHABI) 		2917002000NRG23200420220032414 21/04/2022 Dhanabikkiyam 2917002WL001014 Dhanabikkiyam 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Dhanabikkiyam ()
11 THANTHONI TN-17-002-005-005/676-A
(JAGATHABI) 		2917002000NRG23200420220032415 21/04/2022 Velammal 2917002WL001014 Velammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Velammal ()
12 THANTHONI TN-17-002-005-005/931-A
(JAGATHABI) 		2917002000NRG23200420220032464 21/04/2022 Muthulakshmi 2917002WL001015 Muthulakshmi 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Muthulakshmi ()
13 THANTHONI TN-17-002-005-005/932-A
(JAGATHABI) 		2917002000NRG23200420220032465 21/04/2022 Veerammal 2917002WL001015 Veerammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Veerammal ()
14 THANTHONI TN-17-002-005-005/934-A
(JAGATHABI) 		2917002000NRG23200420220032467 21/04/2022 Lalitha 2917002WL001015 Lalitha 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Lalitha ()
15 THANTHONI TN-17-002-005-005/966-A
(JAGATHABI) 		2917002000NRG23200420220032416 21/04/2022 Rani 2917002WL001014 Rani 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Rani ()
16 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23200420220032418 21/04/2022 Sathya 2917002WL001014 Sathya 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Sathya ()
17 THANTHONI TN-17-002-005-011/1712-A
(JAGATHABI) 		2917002000NRG23200420220032426 21/04/2022 Govindhammal 2917002WL001014 Govindhammal 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 Govindhammal ()
18 THANTHONI TN-17-002-005-011/1742-A
(JAGATHABI) 		2917002000NRG23200420220032427 21/04/2022 Kaliyammal 2917002WL001014 Kaliyammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Kaliyammal ()
19 THANTHONI TN-17-002-005-011/1901-A
(JAGATHABI) 		2917002000NRG23200420220032428 21/04/2022 Sangeetha 2917002WL001014 Sangeetha 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Sangeetha ()
20 THANTHONI TN-17-002-005-011/1971-A
(JAGATHABI) 		2917002000NRG23200420220032429 21/04/2022 Tamilarasi 2917002WL001014 Tamilarasi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Tamilarasi ()
21 THANTHONI TN-17-002-005-011/2013-A
(JAGATHABI) 		2917002000NRG23200420220032430 21/04/2022 Arammal 2917002WL001014 Arammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Arammal ()
22 THANTHONI TN-17-002-005-012/1423-A
(JAGATHABI) 		2917002000NRG23200420220032470 21/04/2022 Krishanmmal 2917002WL001015 Krishanmmal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Krishanmmal ()
23 THANTHONI TN-17-002-005-014/1604-A
(JAGATHABI) 		2917002000NRG23200420220032472 21/04/2022 Mariyammal 2917002WL001015 Mariyammal 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 Mariyammal ()
24 THANTHONI TN-17-002-005-014/1687-A
(JAGATHABI) 		2917002000NRG23200420220032473 21/04/2022 Amaravathi 2917002WL001015 Amaravathi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Amaravathi ()
25 THANTHONI TN-17-002-005-014/1709-A
(JAGATHABI) 		2917002000NRG23200420220032474 21/04/2022 Periyakkal 2917002WL001015 Periyakkal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Periyakkal ()
26 THANTHONI TN-17-002-005-018/1799-A
(JAGATHABI) 		2917002000NRG23200420220032475 21/04/2022 Kanniyammal 2917002WL001015 Kanniyammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Kanniyammal ()
27 THANTHONI TN-17-002-005-018/1834-A
(JAGATHABI) 		2917002000NRG23200420220032477 21/04/2022 Chinnammal 2917002WL001015 Chinnammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Chinnammal ()
28 THANTHONI TN-17-002-005-018/1890-A
(JAGATHABI) 		2917002000NRG23200420220032478 21/04/2022 Muthulakshmi 2917002WL001015 Muthulakshmi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Muthulakshmi ()
29 THANTHONI TN-17-002-005-018/1991-A
(JAGATHABI) 		2917002000NRG23200420220032479 21/04/2022 Lakshmi 2917002WL001015 Lakshmi 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Lakshmi ()
30 THANTHONI TN-17-002-005-018/1998-A
(JAGATHABI) 		2917002000NRG23200420220032480 21/04/2022 Rasathi 2917002WL001015 Rasathi 00415 SBIN0006903 520 520 Processed 12/05/2022 017520905 Rasathi ()
31 THANTHONI TN-17-002-005-018/2018-A
(JAGATHABI) 		2917002000NRG23200420220032481 21/04/2022 Sudha 2917002WL001015 Sudha 00415 SBIN0006903 520 520 Processed 12/05/2022 017520905 Sudha ()
32 THANTHONI TN-17-002-005-018/2019-A
(JAGATHABI) 		2917002000NRG23200420220032432 21/04/2022 Pappathi 2917002WL001014 Pappathi 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Pappathi ()
33 THANTHONI TN-17-002-005-018/520-B
(JAGATHABI) 		2917002000NRG23200420220032482 21/04/2022 Veerammal 2917002WL001015 Veerammal 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Veerammal ()
34 THANTHONI TN-17-002-005-019/1681-A
(JAGATHABI) 		2917002000NRG23200420220032483 21/04/2022 Jothimani 2917002WL001015 Jothimani 00415 SBIN0006903 780 780 Processed 12/05/2022 017520905 Jothimani ()
35 THANTHONI TN-17-002-005-019/1737-A
(JAGATHABI) 		2917002000NRG23200420220032484 21/04/2022 Mani 2917002WL001015 Mani 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Mani ()
36 THANTHONI TN-17-002-005-019/1754-A
(JAGATHABI) 		2917002000NRG23200420220032485 21/04/2022 Ranichandra 2917002WL001015 Ranichandra 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Ranichandra ()
37 THANTHONI TN-17-002-005-019/1814-A
(JAGATHABI) 		2917002000NRG23200420220032486 21/04/2022 Navamani 2917002WL001015 Navamani 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 Navamani ()
38 THANTHONI TN-17-002-005-019/1832-A
(JAGATHABI) 		2917002000NRG23200420220032487 21/04/2022 Nagajothi 2917002WL001015 Nagajothi 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 Nagajothi ()
39 THANTHONI TN-17-002-005-019/1982-A
(JAGATHABI) 		2917002000NRG23200420220032488 21/04/2022 Murugayi 2917002WL001015 Murugayi 00415 SBIN0006903 1686 1686 Processed 12/05/2022 017520905 Murugayi ()
40 THANTHONI TN-17-002-005-019/378-A
(JAGATHABI) 		2917002000NRG23200420220032489 21/04/2022 Mani 2917002WL001015 Mani 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017520905 Mani ()
41 THANTHONI TN-17-002-005-023/1759-A
(JAGATHABI) 		2917002000NRG23200420220032491 21/04/2022 Kaliyammal 2917002WL001015 Kaliyammal 00415 SBIN0006903 1300 1300 Processed 12/05/2022 017520905 Kaliyammal ()
42 THANTHONI TN-17-002-005-024/628-B
(JAGATHABI) 		2917002000NRG23200420220032434 21/04/2022 Sajora 2917002WL001014 Sajora 00415 SBIN0006903 1560 1560 Processed 12/05/2022 017520905 Sajora ()
SubTotal 56131 56131
43 THANTHONI TN-17-002-005-018/1803-A
(JAGATHABI) 		2917002000NRG23200420220032476 21/04/2022 Kannammal 2917002WL001015 Kannammal 00415 SBIN0013393 260 260 Processed 12/05/2022 017520905 Kannammal ()
SubTotal 260 260
Total 56391 56391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_210422FTO_106391 State Bank of India SBIN0006903 UPPIDAMANGALAM 56131
2 THANTHONI TN2917002_210422FTO_106391 State Bank of India SBIN0013393 THANTHONI 260

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