Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_160622FTO_350711
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-17-002-012-012/1038-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251409 16/06/2022 kavitha 2917002WL007223 kavitha 00078 CNRB0001227 1572 1572 Processed 01/07/2022 008037994 kavitha ()
2 THANTHONI TN-17-002-012-026/2468-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251439 16/06/2022 Gomathi R 2917002WL007223 Gomathi R 00078 CNRB0001227 1572 1572 Processed 01/07/2022 008037994 Gomathi R ()
SubTotal 3144 3144
3 THANTHONI TN-17-002-012-012/1332-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251358 16/06/2022 Margatham 2917002WL007222 Margatham 00078 CNRB0003542 1572 1572 Processed 01/07/2022 008037994 Margatham ()
4 THANTHONI TN-17-002-012-026/1961-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251382 16/06/2022 Saraswathi 2917002WL007222 Saraswathi 00078 CNRB0003542 262 262 Processed 01/07/2022 008037994 Saraswathi ()
5 THANTHONI TN-17-002-012-026/2291-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251390 16/06/2022 Saranya 2917002WL007222 Saranya 00078 CNRB0003542 1572 1572 Processed 01/07/2022 008037994 Saranya ()
6 THANTHONI TN-17-002-012-026/2472-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251392 16/06/2022 Ramesh 2917002WL007222 Ramesh 00078 CNRB0003542 262 262 Processed 01/07/2022 008037994 Ramesh ()
7 THANTHONI TN-17-002-012-026/2681-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251394 16/06/2022 Nathiya 2917002WL007222 Nathiya 00078 CNRB0003542 1572 1572 Processed 01/07/2022 008037994 Nathiya ()
SubTotal 5240 5240
8 THANTHONI TN-17-002-012-021/2663-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251433 16/06/2022 Rakkiyannan 2917002WL007223 Rakkiyannan 00078 CNRB0004795 1572 1572 Processed 01/07/2022 008037994 Rakkiyannan ()
9 THANTHONI TN-17-002-012-026/2180-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251386 16/06/2022 Perumayee 2917002WL007222 Perumayee 00078 CNRB0004795 786 786 Processed 01/07/2022 008037994 Perumayee ()
10 THANTHONI TN-17-002-012-026/2290-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251389 16/06/2022 Kaliyammal 2917002WL007222 Kaliyammal 00078 CNRB0004795 1048 1048 Processed 01/07/2022 008037994 Kaliyammal ()
11 THANTHONI TN-17-002-012-026/2513-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251441 16/06/2022 Narmadha 2917002WL007223 Narmadha 00078 CNRB0004795 1572 1572 Processed 01/07/2022 008037994 Narmadha ()
12 THANTHONI TN-17-002-012-030/2514-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251398 16/06/2022 Ponnammal 2917002WL007222 Ponnammal 00078 CNRB0004795 1310 1310 Processed 01/07/2022 008037994 Ponnammal ()
SubTotal 6288 6288
13 THANTHONI TN-17-002-012-026/2367-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251391 16/06/2022 Kamala 2917002WL007222 Kamala 00089 CBIN0280901 1572 1572 Processed 01/07/2022 008037994 Kamala ()
SubTotal 1572 1572
14 THANTHONI TN-17-002-012-012/263-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251273 16/06/2022 Rathinam 2917002WL007219 Rathinam 00176 IDIB000K027 1572 1572 Processed 01/07/2022 008037994 Rathinam ()
SubTotal 1572 1572
15 THANTHONI TN-17-002-012-008/2676-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251407 16/06/2022 Pushpam 2917002WL007223 Pushpam 00177 IOBA0000738 1310 1310 Processed 01/07/2022 008037994 Pushpam ()
16 THANTHONI TN-17-002-012-012/725-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251422 16/06/2022 Thangaraj 2917002WL007223 Thangaraj 00177 IOBA0000738 1572 1572 Processed 01/07/2022 008037994 Thangaraj ()
17 THANTHONI TN-17-002-012-021/2503-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251430 16/06/2022 Reka 2917002WL007223 Reka 00177 IOBA0000738 1572 1572 Processed 01/07/2022 008037994 Reka ()
18 THANTHONI TN-17-002-012-021/2749-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251434 16/06/2022 Maheswari 2917002WL007223 Maheswari 00177 IOBA0000738 1048 1048 Processed 01/07/2022 008037994 Maheswari ()
SubTotal 5502 5502
19 THANTHONI TN-17-002-012-001/2602-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251401 16/06/2022 Kalyani 2917002WL007223 Kalyani 00177 IOBA0001864 786 786 Processed 01/07/2022 008037994 Kalyani ()
20 THANTHONI TN-17-002-012-001/2645-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251402 16/06/2022 Eswari 2917002WL007223 Eswari 00177 IOBA0001864 1048 1048 Processed 01/07/2022 008037994 Eswari ()
21 THANTHONI TN-17-002-012-008/2229-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251405 16/06/2022 Kannammal 2917002WL007223 Kannammal 00177 IOBA0001864 1572 1572 Processed 01/07/2022 008037994 Kannammal ()
22 THANTHONI TN-17-002-012-009/252-a
(MOOKANAKURICHI) 		2917002000NRG23150620220251239 16/06/2022 Amaravathi 2917002WL007219 Amaravathi 00177 IOBA0001864 1048 1048 Processed 01/07/2022 008037994 Amaravathi ()
23 THANTHONI TN-17-002-012-009/283-a
(MOOKANAKURICHI) 		2917002000NRG23150620220251240 16/06/2022 Kaliyammal 2917002WL007219 Kaliyammal 00177 IOBA0001864 786 786 Processed 01/07/2022 008037994 Kaliyammal ()
24 THANTHONI TN-17-002-012-012/1698-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251418 16/06/2022 Dhanalakshmi 2917002WL007223 Dhanalakshmi 00177 IOBA0001864 1572 1572 Processed 01/07/2022 008037994 Dhanalakshmi ()
25 THANTHONI TN-17-002-012-012/338-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251286 16/06/2022 Maruthaiyannan 2917002WL007219 Maruthaiyannan 00177 IOBA0001864 1572 1572 Processed 01/07/2022 008037994 Maruthaiyannan ()
26 THANTHONI TN-17-002-012-012/806-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251376 16/06/2022 Sampooranam 2917002WL007222 Sampooranam 00177 IOBA0001864 1572 1572 Processed 01/07/2022 008037994 Sampooranam ()
27 THANTHONI TN-17-002-012-021/2190-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251428 16/06/2022 Saroja 2917002WL007223 Saroja 00177 IOBA0001864 1048 1048 Processed 01/07/2022 008037994 Saroja ()
28 THANTHONI TN-17-002-012-026/2466-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251438 16/06/2022 K Venugopal 2917002WL007223 K Venugopal 00177 IOBA0001864 1572 1572 Processed 01/07/2022 008037994 K Venugopal ()
SubTotal 12576 12576
29 THANTHONI TN-17-002-012-012/265-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251274 16/06/2022 Kavitha P 2917002WL007219 Kavitha P 00177 IOBA0002701 524 524 Processed 01/07/2022 008037994 Kavitha P ()
SubTotal 524 524
30 THANTHONI TN-17-002-012-006/2590-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251234 16/06/2022 Vembayi 2917002WL007219 Vembayi 00177 IOBA0002882 1572 1572 Processed 01/07/2022 008037994 Vembayi ()
31 THANTHONI TN-17-002-012-021/2595-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251432 16/06/2022 Sathya 2917002WL007223 Sathya 00177 IOBA0002882 1572 1572 Processed 01/07/2022 008037994 Sathya ()
SubTotal 3144 3144
32 THANTHONI TN-17-002-012-026/2265-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251388 16/06/2022 Lakshmi 2917002WL007222 Lakshmi 00177 IOBA0003587 1310 1310 Processed 01/07/2022 008037994 Lakshmi ()
33 THANTHONI TN-17-002-012-026/801-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251396 16/06/2022 Arukkani 2917002WL007222 Arukkani 00177 IOBA0003587 1048 1048 Processed 01/07/2022 008037994 Arukkani ()
34 THANTHONI TN-17-002-012-034/2289-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251400 16/06/2022 Rasammal 2917002WL007222 Rasammal 00177 IOBA0003587 1572 1572 Processed 01/07/2022 008037994 Rasammal ()
SubTotal 3930 3930
35 THANTHONI TN-17-002-012-003/2641-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251233 16/06/2022 Thenmozhi 2917002WL007219 Thenmozhi 00227 KVBL0001142 1572 1572 Processed 01/07/2022 008037994 Thenmozhi ()
36 THANTHONI TN-17-002-012-026/2517-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251393 16/06/2022 Kaliyammal 2917002WL007222 Kaliyammal 00227 KVBL0001142 1048 1048 Processed 01/07/2022 008037994 Kaliyammal ()
SubTotal 2620 2620
37 THANTHONI TN-17-002-012-015/2370-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251424 16/06/2022 Saravannan 2917002WL007223 Saravannan 00227 KVBL0001143 1572 1572 Processed 01/07/2022 008037994 Saravannan ()
38 THANTHONI TN-17-002-012-026/2166-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251437 16/06/2022 Poongodi 2917002WL007223 Poongodi 00227 KVBL0001143 1572 1572 Processed 01/07/2022 008037994 Poongodi ()
39 THANTHONI TN-17-002-012-026/2802-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251443 16/06/2022 Priyadharshini 2917002WL007223 Priyadharshini 00227 KVBL0001143 1572 1572 Processed 01/07/2022 008037994 Priyadharshini ()
SubTotal 4716 4716
40 THANTHONI TN-17-002-012-012/814-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251379 16/06/2022 Anjalaiyammal 2917002WL007222 Anjalaiyammal 00227 KVBL0001640 786 786 Processed 01/07/2022 008037994 Anjalaiyammal ()
41 THANTHONI TN-17-002-012-012/824-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251381 16/06/2022 Kaliyammal 2917002WL007222 Kaliyammal 00227 KVBL0001640 1572 1572 Processed 01/07/2022 008037994 Kaliyammal ()
42 THANTHONI TN-17-002-012-021/2807-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251436 16/06/2022 Selvarani 2917002WL007223 Selvarani 00227 KVBL0001640 1572 1572 Processed 01/07/2022 008037994 Selvarani ()
SubTotal 3930 3930
43 THANTHONI TN-17-002-012-012/782-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251367 16/06/2022 Periyasamy 2917002WL007222 Periyasamy 00415 SBIN0000856 1572 1572 Processed 01/07/2022 008037994 Periyasamy ()
SubTotal 1572 1572
44 THANTHONI TN-17-002-012-012/1216-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251410 16/06/2022 Dhanammal 2917002WL007223 Dhanammal 00415 SBIN0006903 786 786 Processed 01/07/2022 008037994 Dhanammal ()
45 THANTHONI TN-17-002-012-012/1474-a
(MOOKANAKURICHI) 		2917002000NRG23150620220251249 16/06/2022 Maliga 2917002WL007219 Maliga 00415 SBIN0006903 1048 1048 Processed 01/07/2022 008037994 Maliga ()
46 THANTHONI TN-17-002-012-012/170-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251419 16/06/2022 LAKSHMI 2917002WL007223 LAKSHMI 00415 SBIN0006903 1310 1310 Processed 01/07/2022 008037994 LAKSHMI ()
47 THANTHONI TN-17-002-012-012/226-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251262 16/06/2022 JOTHIMANI 2917002WL007219 JOTHIMANI 00415 SBIN0006903 786 786 Processed 01/07/2022 008037994 JOTHIMANI ()
48 THANTHONI TN-17-002-012-012/762-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251365 16/06/2022 N.Selvamani 2917002WL007222 N.Selvamani 00415 SBIN0006903 524 524 Processed 01/07/2022 008037994 N.Selvamani ()
49 THANTHONI TN-17-002-012-015/2799-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251425 16/06/2022 Rameshwari 2917002WL007223 Rameshwari 00415 SBIN0006903 1572 1572 Processed 01/07/2022 008037994 Rameshwari ()
SubTotal 6026 6026
50 THANTHONI TN-17-002-012-012/1014-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251241 16/06/2022 AMIRTHAM 2917002WL007219 AMIRTHAM 00415 SBIN0007586 1048 1048 Processed 01/07/2022 008037994 AMIRTHAM ()
SubTotal 1048 1048
51 THANTHONI TN-17-002-012-004/2137-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251357 16/06/2022 Lakshmi 2917002WL007222 Lakshmi 00415 SBIN0013393 524 524 Processed 01/07/2022 008037994 Lakshmi ()
52 THANTHONI TN-17-002-012-008/2382-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251406 16/06/2022 Sampoornam 2917002WL007223 Sampoornam 00415 SBIN0013393 1310 1310 Processed 01/07/2022 008037994 Sampoornam ()
53 THANTHONI TN-17-002-012-009/232-a
(MOOKANAKURICHI) 		2917002000NRG23150620220251238 16/06/2022 Kuppayee 2917002WL007219 Kuppayee 00415 SBIN0013393 262 262 Processed 01/07/2022 008037994 Kuppayee ()
54 THANTHONI TN-17-002-012-012/1646-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251251 16/06/2022 Ponnammal 2917002WL007219 Ponnammal 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Ponnammal ()
55 THANTHONI TN-17-002-012-012/1799-B
(MOOKANAKURICHI) 		2917002000NRG23150620220251420 16/06/2022 Rani 2917002WL007223 Rani 00415 SBIN0013393 786 786 Processed 01/07/2022 008037994 Rani ()
56 THANTHONI TN-17-002-012-012/1878-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251253 16/06/2022 Maruthayee 2917002WL007219 Maruthayee 00415 SBIN0013393 524 524 Processed 01/07/2022 008037994 Maruthayee ()
57 THANTHONI TN-17-002-012-012/267-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251275 16/06/2022 RAMAYAMMAL 2917002WL007219 RAMAYAMMAL 00415 SBIN0013393 786 786 Processed 01/07/2022 008037994 RAMAYAMMAL ()
58 THANTHONI TN-17-002-012-012/305-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251282 16/06/2022 P.Marudhaiyannan 2917002WL007219 P.Marudhaiyannan 00415 SBIN0013393 786 786 Processed 01/07/2022 008037994 P.Marudhaiyannan ()
59 THANTHONI TN-17-002-012-012/785-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251370 16/06/2022 Meenakshi 2917002WL007222 Meenakshi 00415 SBIN0013393 786 786 Processed 01/07/2022 008037994 Meenakshi ()
60 THANTHONI TN-17-002-012-016/2009-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251289 16/06/2022 MANIMEGALAI 2917002WL007219 MANIMEGALAI 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 MANIMEGALAI ()
61 THANTHONI TN-17-002-012-018/2292-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251290 16/06/2022 Kulanthaisamy 2917002WL007219 Kulanthaisamy 00415 SBIN0013393 1686 1686 Processed 01/07/2022 008037994 Kulanthaisamy ()
62 THANTHONI TN-17-002-012-021/2543-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251431 16/06/2022 Valliyammai 2917002WL007223 Valliyammai 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Valliyammai ()
63 THANTHONI TN-17-002-012-021/2776-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251435 16/06/2022 Veerammal 2917002WL007223 Veerammal 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Veerammal ()
64 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251384 16/06/2022 Amaravathy 2917002WL007222 Amaravathy 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Amaravathy ()
65 THANTHONI TN-17-002-012-026/2163-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251385 16/06/2022 Banumathi 2917002WL007222 Banumathi 00415 SBIN0013393 1048 1048 Processed 01/07/2022 008037994 Banumathi ()
66 THANTHONI TN-17-002-012-026/2257-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251387 16/06/2022 Vellaiyan 2917002WL007222 Vellaiyan 00415 SBIN0013393 1048 1048 Processed 01/07/2022 008037994 Vellaiyan ()
67 THANTHONI TN-17-002-012-026/2478-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251440 16/06/2022 Praveen kumar 2917002WL007223 Praveen kumar 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Praveen kumar ()
68 THANTHONI TN-17-002-012-026/2686-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251395 16/06/2022 Koomarayeeammal 2917002WL007222 Koomarayeeammal 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Koomarayeeammal ()
69 THANTHONI TN-17-002-012-026/2688-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251442 16/06/2022 Indiramoorthi 2917002WL007223 Indiramoorthi 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Indiramoorthi ()
70 THANTHONI TN-17-002-012-030/2594-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251399 16/06/2022 Vijaya 2917002WL007222 Vijaya 00415 SBIN0013393 1572 1572 Processed 01/07/2022 008037994 Vijaya ()
SubTotal 23694 23694
71 THANTHONI TN-17-002-012-021/2298-A
(MOOKANAKURICHI) 		2917002000NRG23150620220251429 16/06/2022 Saraswathi 2917002WL007223 Saraswathi 00415 SBIN0040737 1572 1572 Processed 01/07/2022 008037994 Saraswathi ()
SubTotal 1572 1572
Total 88670 88670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_160622FTO_350711 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3144
2 THANTHONI TN2917002_160622FTO_350711 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 5240
3 THANTHONI TN2917002_160622FTO_350711 Canara Bank CNRB0004795 Thanthoni 6288
4 THANTHONI TN2917002_160622FTO_350711 Central Bank Of India CBIN0280901 KARUR 1572
5 THANTHONI TN2917002_160622FTO_350711 Indian Bank IDIB000K027 KARUR 1572
6 THANTHONI TN2917002_160622FTO_350711 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5502
7 THANTHONI TN2917002_160622FTO_350711 Indian Overseas Bank IOBA0001864 COLLECTORATE 12576
8 THANTHONI TN2917002_160622FTO_350711 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 524
9 THANTHONI TN2917002_160622FTO_350711 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3144
10 THANTHONI TN2917002_160622FTO_350711 Indian Overseas Bank IOBA0003587 Vellianai 3930
11 THANTHONI TN2917002_160622FTO_350711 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 2620
12 THANTHONI TN2917002_160622FTO_350711 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 4716
13 THANTHONI TN2917002_160622FTO_350711 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3930
14 THANTHONI TN2917002_160622FTO_350711 State Bank of India SBIN0000856 KARUR 1572
15 THANTHONI TN2917002_160622FTO_350711 State Bank of India SBIN0006903 UPPIDAMANGALAM 6026
16 THANTHONI TN2917002_160622FTO_350711 State Bank of India SBIN0007586 KARVAZHI 1048
17 THANTHONI TN2917002_160622FTO_350711 State Bank of India SBIN0013393 THANTHONI 23694
18 THANTHONI TN2917002_160622FTO_350711 State Bank of India SBIN0040737 KARUR 1572

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