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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022APB_FTO_976323
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-17-002-012-025/1999-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733419 07/10/2022 Megala 2917002WL025741 Megala 00177 IOBA0000738 1250 1250 Processed 14/10/2022 033431862 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 THANTHONI TN-17-002-004-004/565-a
(EMUR) 		2917002000NRG23061020220729407 07/10/2022 Valliyammal 2917002WL025510 Valliyammal 00177 IOBA0001864 1560 1560 Processed 13/10/2022 033431862 Valliyammal STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-012-012/14-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733391 07/10/2022 Manimegalai 2917002WL025741 Manimegalai 00177 IOBA0001864 1500 1500 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3060 3060
4 THANTHONI TN-17-002-003-003/630-a
(APPIPALAYAM) 		2917002000NRG23061020220732127 07/10/2022 Suguna 2917002WL025696 Suguna 00177 IOBA0002882 1250 1250 Processed 14/10/2022 033431862 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
5 THANTHONI TN-17-002-004-004/507-A
(EMUR) 		2917002000NRG23061020220729401 07/10/2022 Mookkayi 2917002WL025510 Mookkayi 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431862 Mookkayi STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-004-004/545-A
(EMUR) 		2917002000NRG23061020220729403 07/10/2022 LAKSHMI 2917002WL025510 LAKSHMI 00415 SBIN0006903 780 780 Processed 13/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-004-004/711-A
(EMUR) 		2917002000NRG23061020220729414 07/10/2022 Kavitha 2917002WL025510 Kavitha 00415 SBIN0006903 1560 1560 Processed 13/10/2022 033431862 Kavitha STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-007/1522-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733372 07/10/2022 SELLAMMAL 2917002WL025741 SELLAMMAL 00415 SBIN0006903 750 750 Processed 14/10/2022 033431862 SELLAMMAL INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-007/1523-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733374 07/10/2022 Mohanasundai 2917002WL025741 Mohanasundai 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431862 Mohanasundai STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-007/1954-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733377 07/10/2022 Ganthimathi 2917002WL025741 Ganthimathi 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431862 Ganthimathi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1148-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733388 07/10/2022 NALLAMMAL 2917002WL025741 NALLAMMAL 00415 SBIN0006903 750 750 Processed 13/10/2022 033431862 NALLAMMAL STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1280-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733390 07/10/2022 Palaniyammal 2917002WL025741 Palaniyammal 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431862 Palaniyammal STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1831-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733394 07/10/2022 Chinnammal 2917002WL025741 Chinnammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431862 Chinnammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-012/1832-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733395 07/10/2022 Ramayi 2917002WL025741 Ramayi 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431862 Ramayi STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/1848-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733398 07/10/2022 Selvaraj 2917002WL025741 Selvaraj 00415 SBIN0006903 1686 1686 Processed 13/10/2022 033431862 Selvaraj STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/1859-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733400 07/10/2022 Pappayi 2917002WL025741 Pappayi 00415 SBIN0006903 1250 1250 Processed 13/10/2022 033431862 Pappayi STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/1875-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733401 07/10/2022 Chellammal 2917002WL025741 Chellammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431862 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 17076 17076
18 THANTHONI TN-17-002-004-004/533-A
(EMUR) 		2917002000NRG23061020220729402 07/10/2022 Pappayee 2917002WL025510 Pappayee 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431862 Pappayee STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-004-004/546-A
(EMUR) 		2917002000NRG23061020220729404 07/10/2022 Maheswari 2917002WL025510 Maheswari 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Maheswari STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-004-004/557-A
(EMUR) 		2917002000NRG23061020220729406 07/10/2022 Kaliyammal 2917002WL025510 Kaliyammal 00415 SBIN0013393 1560 1560 Processed 14/10/2022 033431862 Kaliyammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-004-004/603-a
(EMUR) 		2917002000NRG23061020220729411 07/10/2022 Pushpavalli 2917002WL025510 Pushpavalli 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431862 Pushpavalli STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-004-004/626-A
(EMUR) 		2917002000NRG23061020220729413 07/10/2022 Vembayee 2917002WL025510 Vembayee 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431862 Vembayee STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-004-004/85-A
(EMUR) 		2917002000NRG23061020220729415 07/10/2022 Mani 2917002WL025510 Mani 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Mani STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-004-004/90-A
(EMUR) 		2917002000NRG23061020220729416 07/10/2022 Devi 2917002WL025510 Devi 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431862 Devi STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-007/1946-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733375 07/10/2022 PALANIYAMMAL 2917002WL025741 PALANIYAMMAL 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431862 PALANIYAMMAL STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-007/1968-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733378 07/10/2022 Nallusamy 2917002WL025741 Nallusamy 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431862 Nallusamy STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/1833-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733396 07/10/2022 Ayyammal 2917002WL025741 Ayyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431862 Ayyammal STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-025/1998-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733418 07/10/2022 Shantha 2917002WL025741 Shantha 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431862 Shantha STATE BANK OF INDIA(508548)
SubTotal 15890 15890
29 THANTHONI TN-17-002-004-004/571-c
(EMUR) 		2917002000NRG23061020220729408 07/10/2022 Chinnammal 2917002WL025510 Chinnammal 00468 UBIN0544469 1040 1040 Processed 13/10/2022 033431862 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 39566 39566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022APB_FTO_976323 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1250
2 THANTHONI TN2917002_071022APB_FTO_976323 Indian Overseas Bank IOBA0001864 COLLECTORATE 3060
3 THANTHONI TN2917002_071022APB_FTO_976323 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1250
4 THANTHONI TN2917002_071022APB_FTO_976323 State Bank of India SBIN0006903 UPPIDAMANGALAM 17076
5 THANTHONI TN2917002_071022APB_FTO_976323 State Bank of India SBIN0013393 THANTHONI 15890
6 THANTHONI TN2917002_071022APB_FTO_976323 Union Bank of India UBIN0544469 KARUR 1040

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