Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130522FTO_200440
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-17-002-012-009/2054-B
(MOOKANAKURICHI) 		2917002000NRG23130520220105928 13/05/2022 Sundaram 2917002WL003101 Sundaram 00078 CNRB0004795 520 520 Processed 19/05/2022 009535717 Sundaram ()
2 THANTHONI TN-17-002-012-009/2273-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105931 13/05/2022 Perumayee 2917002WL003101 Perumayee 00078 CNRB0004795 1560 1560 Processed 19/05/2022 009535717 Perumayee ()
3 THANTHONI TN-17-002-012-020/2258-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105979 13/05/2022 Pitchaimuthu 2917002WL003101 Pitchaimuthu 00078 CNRB0004795 1560 1560 Processed 19/05/2022 009535717 Pitchaimuthu ()
SubTotal 3640 3640
4 THANTHONI TN-17-002-012-009/2435-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105932 13/05/2022 Anjali 2917002WL003101 Anjali 00177 IOBA0000738 1040 1040 Processed 19/05/2022 009535717 Anjali ()
SubTotal 1040 1040
5 THANTHONI TN-17-002-012-009/1505-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105927 13/05/2022 Saraswathi 2917002WL003101 Saraswathi 00177 IOBA0003587 780 780 Processed 19/05/2022 009535717 Saraswathi ()
6 THANTHONI TN-17-002-012-009/2579-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105933 13/05/2022 Jothi 2917002WL003101 Jothi 00177 IOBA0003587 1560 1560 Processed 19/05/2022 009535717 Jothi ()
7 THANTHONI TN-17-002-012-011/1603-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105934 13/05/2022 Nallammal 2917002WL003101 Nallammal 00177 IOBA0003587 1560 1560 Processed 19/05/2022 009535717 Nallammal ()
8 THANTHONI TN-17-002-012-012/613-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105961 13/05/2022 Kuppusamy 2917002WL003101 Kuppusamy 00177 IOBA0003587 1300 1300 Processed 19/05/2022 009535717 Kuppusamy ()
9 THANTHONI TN-17-002-012-012/692-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105966 13/05/2022 P.Vijayalakshmi 2917002WL003101 P.Vijayalakshmi 00177 IOBA0003587 1560 1560 Processed 19/05/2022 009535717 P.Vijayalakshmi ()
SubTotal 6760 6760
10 THANTHONI TN-17-002-012-012/1026-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105936 13/05/2022 RASAMMAL 2917002WL003101 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535717 RASAMMAL ()
11 THANTHONI TN-17-002-012-012/1057-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105938 13/05/2022 Rani 2917002WL003101 Rani 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535717 Rani ()
12 THANTHONI TN-17-002-012-012/1641-a
(MOOKANAKURICHI) 		2917002000NRG23130520220105953 13/05/2022 SARASWATHI 2917002WL003101 SARASWATHI 00415 SBIN0006903 260 260 Processed 19/05/2022 009535717 SARASWATHI ()
SubTotal 3380 3380
13 THANTHONI TN-17-002-012-009/2067-B
(MOOKANAKURICHI) 		2917002000NRG23130520220105929 13/05/2022 Periyasamy 2917002WL003101 Periyasamy 00415 SBIN0013393 1040 1040 Processed 19/05/2022 009535717 Periyasamy ()
14 THANTHONI TN-17-002-012-009/2271-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105930 13/05/2022 Selvaraj 2917002WL003101 Selvaraj 00415 SBIN0013393 1405 1405 Processed 19/05/2022 009535717 Selvaraj ()
15 THANTHONI TN-17-002-012-012/1051
(MOOKANAKURICHI) 		2917002000NRG23130520220105937 13/05/2022 Palaniyammal 2917002WL003101 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 19/05/2022 009535717 Palaniyammal ()
16 THANTHONI TN-17-002-012-012/1106-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105943 13/05/2022 Palaniyammal 2917002WL003101 Palaniyammal 00415 SBIN0013393 1040 1040 Processed 19/05/2022 009535717 Palaniyammal ()
17 THANTHONI TN-17-002-012-012/1502-b
(MOOKANAKURICHI) 		2917002000NRG23130520220105952 13/05/2022 Ramayee 2917002WL003101 Ramayee 00415 SBIN0013393 1560 1560 Processed 19/05/2022 009535717 Ramayee ()
18 THANTHONI TN-17-002-012-012/1660-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105954 13/05/2022 Mahalingam 2917002WL003101 Mahalingam 00415 SBIN0013393 1560 1560 Processed 19/05/2022 009535717 Mahalingam ()
19 THANTHONI TN-17-002-012-012/696-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105968 13/05/2022 Arukkani 2917002WL003101 Arukkani 00415 SBIN0013393 780 780 Processed 19/05/2022 009535717 Arukkani ()
20 THANTHONI TN-17-002-012-012/697-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105969 13/05/2022 Manickam 2917002WL003101 Manickam 00415 SBIN0013393 1405 1405 Processed 19/05/2022 009535717 Manickam ()
21 THANTHONI TN-17-002-012-027/2449-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105980 13/05/2022 Thangamani 2917002WL003101 Thangamani 00415 SBIN0013393 1560 1560 Processed 19/05/2022 009535717 Thangamani ()
22 THANTHONI TN-17-002-012-027/2493-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105981 13/05/2022 Sellammal 2917002WL003101 Sellammal 00415 SBIN0013393 1560 1560 Processed 19/05/2022 009535717 Sellammal ()
SubTotal 13470 13470
23 THANTHONI TN-17-002-012-012/1086-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105942 13/05/2022 Lakshmi 2917002WL003101 Lakshmi 00715 DBSS01N0791 1300 1300 Processed 19/05/2022 009535717 Lakshmi ()
24 THANTHONI TN-17-002-012-020/1680-A
(MOOKANAKURICHI) 		2917002000NRG23130520220105976 13/05/2022 Varathakkal 2917002WL003101 Varathakkal 00715 DBSS01N0791 780 780 Rejected 21/05/2022 009535717 Account closed
SubTotal 2080 2080
Total 30370 30370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130522FTO_200440 Canara Bank CNRB0004795 Thanthoni 3640
2 THANTHONI TN2917002_130522FTO_200440 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1040
3 THANTHONI TN2917002_130522FTO_200440 Indian Overseas Bank IOBA0003587 Vellianai 6760
4 THANTHONI TN2917002_130522FTO_200440 State Bank of India SBIN0006903 UPPIDAMANGALAM 3380
5 THANTHONI TN2917002_130522FTO_200440 State Bank of India SBIN0013393 THANTHONI 13470
6 THANTHONI TN2917002_130522FTO_200440 DBS Bank India Limited DBSS01N0791 Velliyanai 2080

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