Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822FTO_677126
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-17-002-004-002/887-A
(EMUR) 		2917002000NRG23050820220503057 05/08/2022 Sudha 2917002WL015661 Sudha 00176 IDIB000S077 255 255 Processed 16/08/2022 016957594 Sudha ()
SubTotal 255 255
2 THANTHONI TN-17-002-010-007/1232-A
(MANAVADI) 		2917002000NRG23050820220502761 05/08/2022 Vijayalakshmi 2917002WL015654 Vijayalakshmi 00177 IOBA0000738 1530 1530 Processed 16/08/2022 016957594 Vijayalakshmi ()
3 THANTHONI TN-17-002-010-010/634-A
(MANAVADI) 		2917002000NRG23050820220502856 05/08/2022 Sasikala 2917002WL015656 Sasikala 00177 IOBA0000738 1020 1020 Processed 16/08/2022 016957594 Sasikala ()
4 THANTHONI TN-17-002-010-010/65-A
(MANAVADI) 		2917002000NRG23050820220502478 05/08/2022 Vijayalakshmi 2917002WL015647 Vijayalakshmi 00177 IOBA0000738 1275 1275 Processed 16/08/2022 016957594 Vijayalakshmi ()
5 THANTHONI TN-17-002-010-011/1262-A
(MANAVADI) 		2917002000NRG23050820220502865 05/08/2022 Kokilamani 2917002WL015656 Kokilamani 00177 IOBA0000738 765 765 Processed 16/08/2022 016957594 Kokilamani ()
6 THANTHONI TN-17-002-010-016/1187-A
(MANAVADI) 		2917002000NRG23050820220502492 05/08/2022 Kalaiselvi 2917002WL015647 Kalaiselvi 00177 IOBA0000738 1530 1530 Processed 16/08/2022 016957594 Kalaiselvi ()
SubTotal 6120 6120
7 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23050820220503056 05/08/2022 Palanisamy 2917002WL015661 Palanisamy 00177 IOBA0001864 562 562 Processed 16/08/2022 016957594 Palanisamy ()
8 THANTHONI TN-17-002-004-007/1039-A
(EMUR) 		2917002000NRG23050820220503075 05/08/2022 Sumathi 2917002WL015661 Sumathi 00177 IOBA0001864 1275 1275 Processed 16/08/2022 016957594 Sumathi ()
9 THANTHONI TN-17-002-010-010/372-A
(MANAVADI) 		2917002000NRG23050820220502835 05/08/2022 Rathinakumar 2917002WL015656 Rathinakumar 00177 IOBA0001864 1530 1530 Processed 16/08/2022 016957594 Rathinakumar ()
10 THANTHONI TN-17-002-010-010/409-A
(MANAVADI) 		2917002000NRG23050820220502361 05/08/2022 Saranya 2917002WL015644 Saranya 00177 IOBA0001864 1686 1686 Processed 16/08/2022 016957594 Saranya ()
11 THANTHONI TN-17-002-010-010/690-A
(MANAVADI) 		2917002000NRG23050820220502859 05/08/2022 Bhuvaneswari 2917002WL015656 Bhuvaneswari 00177 IOBA0001864 1275 1275 Processed 16/08/2022 016957594 Bhuvaneswari ()
12 THANTHONI TN-17-002-010-016/1178-A
(MANAVADI) 		2917002000NRG23050820220502408 05/08/2022 Maliga 2917002WL015645 Maliga 00177 IOBA0001864 1405 1405 Processed 16/08/2022 016957594 Maliga ()
SubTotal 7733 7733
13 THANTHONI TN-17-002-004-007/719-A
(EMUR) 		2917002000NRG23050820220503078 05/08/2022 Vasanthamani 2917002WL015661 Vasanthamani 00177 IOBA0003412 1530 1530 Processed 16/08/2022 016957594 Vasanthamani ()
14 THANTHONI TN-17-002-004-007/765-A
(EMUR) 		2917002000NRG23050820220503081 05/08/2022 Pappathy 2917002WL015661 Pappathy 00177 IOBA0003412 1530 1530 Processed 16/08/2022 016957594 Pappathy ()
SubTotal 3060 3060
15 THANTHONI TN-17-002-010-001/1372-A
(MANAVADI) 		2917002000NRG23050820220502457 05/08/2022 Ponmani 2917002WL015647 Ponmani 00177 IOBA0003587 1530 1530 Processed 16/08/2022 016957594 Ponmani ()
16 THANTHONI TN-17-002-010-009/1164-A
(MANAVADI) 		2917002000NRG23050820220502327 05/08/2022 Ramayee 2917002WL015644 Ramayee 00177 IOBA0003587 1530 1530 Processed 16/08/2022 016957594 Ramayee ()
17 THANTHONI TN-17-002-010-010/152-A
(MANAVADI) 		2917002000NRG23050820220502464 05/08/2022 Parvathi 2917002WL015647 Parvathi 00177 IOBA0003587 1530 1530 Processed 16/08/2022 016957594 Parvathi ()
18 THANTHONI TN-17-002-010-010/295-A
(MANAVADI) 		2917002000NRG23050820220502394 05/08/2022 Sumathi 2917002WL015645 Sumathi 00177 IOBA0003587 1275 1275 Processed 16/08/2022 016957594 Sumathi ()
19 THANTHONI TN-17-002-010-010/354-A
(MANAVADI) 		2917002000NRG23050820220502828 05/08/2022 Ramasamy 2917002WL015656 Ramasamy 00177 IOBA0003587 765 765 Processed 16/08/2022 016957594 Ramasamy ()
20 THANTHONI TN-17-002-010-010/359-A
(MANAVADI) 		2917002000NRG23050820220502359 05/08/2022 Maheswari 2917002WL015644 Maheswari 00177 IOBA0003587 1275 1275 Processed 16/08/2022 016957594 Maheswari ()
SubTotal 7905 7905
21 THANTHONI TN-17-002-004-007/360-A
(EMUR) 		2917002000NRG23050820220503077 05/08/2022 Shanthi 2917002WL015661 Shanthi 00227 KVBL0001142 1530 1530 Processed 16/08/2022 016957594 Shanthi ()
SubTotal 1530 1530
22 THANTHONI TN-17-002-004-007/982-A
(EMUR) 		2917002000NRG23050820220503090 05/08/2022 Madhumathi 2917002WL015661 Madhumathi 00227 KVBL0001640 1530 1530 Processed 16/08/2022 016957594 Madhumathi ()
23 THANTHONI TN-17-002-010-004/1242-A
(MANAVADI) 		2917002000NRG23050820220502322 05/08/2022 Selvi 2917002WL015644 Selvi 00227 KVBL0001640 1530 1530 Processed 16/08/2022 016957594 Selvi ()
24 THANTHONI TN-17-002-010-010/1272-A
(MANAVADI) 		2917002000NRG23050820220502462 05/08/2022 Ramasamy 2917002WL015647 Ramasamy 00227 KVBL0001640 1275 1275 Processed 16/08/2022 016957594 Ramasamy ()
SubTotal 4335 4335
25 THANTHONI TN-17-002-004-004/637-A
(EMUR) 		2917002000NRG23050820220503070 05/08/2022 Anitha 2917002WL015661 Anitha 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957594 Anitha ()
26 THANTHONI TN-17-002-004-007/827-A
(EMUR) 		2917002000NRG23050820220503084 05/08/2022 Subramani 2917002WL015661 Subramani 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957594 Subramani ()
27 THANTHONI TN-17-002-004-007/974-A
(EMUR) 		2917002000NRG23050820220503088 05/08/2022 Vempayee 2917002WL015661 Vempayee 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957594 Vempayee ()
SubTotal 4590 4590
28 THANTHONI TN-17-002-004-007/304-B
(EMUR) 		2917002000NRG23050820220503076 05/08/2022 Velusamy 2917002WL015661 Velusamy 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Velusamy ()
29 THANTHONI TN-17-002-004-007/823-B
(EMUR) 		2917002000NRG23050820220503083 05/08/2022 Dhanam 2917002WL015661 Dhanam 00415 SBIN0013393 1020 1020 Processed 16/08/2022 016957594 Dhanam ()
30 THANTHONI TN-17-002-004-007/859-A
(EMUR) 		2917002000NRG23050820220503085 05/08/2022 Amirtham 2917002WL015661 Amirtham 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957594 Amirtham ()
31 THANTHONI TN-17-002-004-007/890-A
(EMUR) 		2917002000NRG23050820220503086 05/08/2022 Jothi 2917002WL015661 Jothi 00415 SBIN0013393 765 765 Processed 16/08/2022 016957594 Jothi ()
32 THANTHONI TN-17-002-004-007/910-A
(EMUR) 		2917002000NRG23050820220503087 05/08/2022 Vembayee 2917002WL015661 Vembayee 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Vembayee ()
33 THANTHONI TN-17-002-004-007/980-A
(EMUR) 		2917002000NRG23050820220503089 05/08/2022 Shanthi 2917002WL015661 Shanthi 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Shanthi ()
34 THANTHONI TN-17-002-010-005/1158-A
(MANAVADI) 		2917002000NRG23050820220502325 05/08/2022 Santhi 2917002WL015644 Santhi 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957594 Santhi ()
35 THANTHONI TN-17-002-010-009/1167-A
(MANAVADI) 		2917002000NRG23050820220502328 05/08/2022 Sasikala 2917002WL015644 Sasikala 00415 SBIN0013393 765 765 Processed 16/08/2022 016957594 Sasikala ()
36 THANTHONI TN-17-002-010-009/916-A
(MANAVADI) 		2917002000NRG23050820220502330 05/08/2022 Malliga 2917002WL015644 Malliga 00415 SBIN0013393 1686 1686 Processed 16/08/2022 016957594 Malliga ()
37 THANTHONI TN-17-002-010-010/1245-A
(MANAVADI) 		2917002000NRG23050820220502461 05/08/2022 Chinnappan 2917002WL015647 Chinnappan 00415 SBIN0013393 765 765 Processed 16/08/2022 016957594 Chinnappan ()
38 THANTHONI TN-17-002-010-010/184-A
(MANAVADI) 		2917002000NRG23050820220502467 05/08/2022 Selvi 2917002WL015647 Selvi 00415 SBIN0013393 1020 1020 Processed 16/08/2022 016957594 Selvi ()
39 THANTHONI TN-17-002-010-010/341-A
(MANAVADI) 		2917002000NRG23050820220502353 05/08/2022 Soleswari 2917002WL015644 Soleswari 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Soleswari ()
40 THANTHONI TN-17-002-010-010/344-A
(MANAVADI) 		2917002000NRG23050820220502354 05/08/2022 Palaniyammal 2917002WL015644 Palaniyammal 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Palaniyammal ()
41 THANTHONI TN-17-002-010-010/417-B
(MANAVADI) 		2917002000NRG23050820220502850 05/08/2022 Chinnasamy 2917002WL015656 Chinnasamy 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957594 Chinnasamy ()
42 THANTHONI TN-17-002-010-010/437-A
(MANAVADI) 		2917002000NRG23050820220502853 05/08/2022 Karuppayee 2917002WL015656 Karuppayee 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Karuppayee ()
43 THANTHONI TN-17-002-010-010/503-A
(MANAVADI) 		2917002000NRG23050820220502766 05/08/2022 KANDASAMY 2917002WL015654 KANDASAMY 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957594 KANDASAMY ()
44 THANTHONI TN-17-002-010-010/516-A
(MANAVADI) 		2917002000NRG23050820220502396 05/08/2022 Pitchaimuthu 2917002WL015645 Pitchaimuthu 00415 SBIN0013393 765 765 Processed 16/08/2022 016957594 Pitchaimuthu ()
45 THANTHONI TN-17-002-010-010/617-A
(MANAVADI) 		2917002000NRG23050820220502770 05/08/2022 Gunasekaran 2917002WL015654 Gunasekaran 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Gunasekaran ()
46 THANTHONI TN-17-002-010-010/815-A
(MANAVADI) 		2917002000NRG23050820220502399 05/08/2022 Tamilarasi 2917002WL015645 Tamilarasi 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Tamilarasi ()
47 THANTHONI TN-17-002-010-010/854-A
(MANAVADI) 		2917002000NRG23050820220502777 05/08/2022 Usharani 2917002WL015654 Usharani 00415 SBIN0013393 1020 1020 Processed 16/08/2022 016957594 Usharani ()
48 THANTHONI TN-17-002-010-011/1169-A
(MANAVADI) 		2917002000NRG23050820220502864 05/08/2022 Pulogamannan 2917002WL015656 Pulogamannan 00415 SBIN0013393 1686 1686 Processed 16/08/2022 016957594 Pulogamannan ()
49 THANTHONI TN-17-002-010-011/310-B
(MANAVADI) 		2917002000NRG23050820220502866 05/08/2022 Muthammal 2917002WL015656 Muthammal 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 Muthammal ()
50 THANTHONI TN-17-002-010-014/946-A
(MANAVADI) 		2917002000NRG23050820220502867 05/08/2022 NAGULSAMY N 2917002WL015656 NAGULSAMY N 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957594 NAGULSAMY N ()
SubTotal 29892 29892
51 THANTHONI TN-17-002-010-004/1290-A
(MANAVADI) 		2917002000NRG23050820220502323 05/08/2022 Parameswari 2917002WL015644 Parameswari 00415 SBIN0018111 1275 1275 Processed 16/08/2022 016957594 Parameswari ()
SubTotal 1275 1275
Total 66695 66695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822FTO_677126 Indian Bank IDIB000S077 SENGAL 255
2 THANTHONI TN2917002_050822FTO_677126 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6120
3 THANTHONI TN2917002_050822FTO_677126 Indian Overseas Bank IOBA0001864 COLLECTORATE 7733
4 THANTHONI TN2917002_050822FTO_677126 Indian Overseas Bank IOBA0003412 PULIYUR 3060
5 THANTHONI TN2917002_050822FTO_677126 Indian Overseas Bank IOBA0003587 Vellianai 7905
6 THANTHONI TN2917002_050822FTO_677126 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1530
7 THANTHONI TN2917002_050822FTO_677126 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 4335
8 THANTHONI TN2917002_050822FTO_677126 State Bank of India SBIN0006903 UPPIDAMANGALAM 4590
9 THANTHONI TN2917002_050822FTO_677126 State Bank of India SBIN0013393 THANTHONI 29892
10 THANTHONI TN2917002_050822FTO_677126 State Bank of India SBIN0018111 Gandhi Gramam karur 1275

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