Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220422APB_FTO_114857
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-17-002-012-012/1122-B
(MOOKANAKURICHI) 		2917002000NRG23200420220033004 22/04/2022 Saroja 2917002WL001030 Saroja 00078 CNRB0003542 520 520 Processed 12/05/2022 017499728 Saroja CANARA BANK(508532)
SubTotal 520 520
2 THANTHONI TN-17-002-012-012/1345-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033008 22/04/2022 Manimegalai 2917002WL001030 Manimegalai 00078 CNRB0004795 780 780 Processed 12/05/2022 017499728 Manimegalai CANARA BANK(508532)
SubTotal 780 780
3 THANTHONI TN-17-002-012-002/2121-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032986 22/04/2022 Palaniyammal 2917002WL001030 Palaniyammal 00177 IOBA0003587 1040 1040 Processed 12/05/2022 017499728 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-012-012/1005-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033000 22/04/2022 Bakyalakshmi 2917002WL001030 Bakyalakshmi 00177 IOBA0003587 1040 1040 Processed 12/05/2022 017499728 Bakyalakshmi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-012/1072-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033002 22/04/2022 Velusamy 2917002WL001030 Velusamy 00177 IOBA0003587 520 520 Processed 11/05/2022 017499728 Velusamy KARUR VYSA BANK(607100)
6 THANTHONI TN-17-002-012-012/1278-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033005 22/04/2022 Selvi 2917002WL001030 Selvi 00177 IOBA0003587 780 780 Processed 11/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-012/451-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033027 22/04/2022 Rajalingampillai 2917002WL001030 Rajalingampillai 00177 IOBA0003587 520 520 Processed 12/05/2022 017499728 Rajalingampillai INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-012/518-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033037 22/04/2022 Rathinam 2917002WL001030 Rathinam 00177 IOBA0003587 1300 1300 Processed 12/05/2022 017499728 Rathinam INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-012/528-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033040 22/04/2022 R.Sumathi 2917002WL001030 R.Sumathi 00177 IOBA0003587 520 520 Processed 12/05/2022 017499728 R.Sumathi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-012-012/542-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033042 22/04/2022 G.Perumayi 2917002WL001030 G.Perumayi 00177 IOBA0003587 1560 1560 Processed 11/05/2022 017499728 G.Perumayi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/690-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033052 22/04/2022 NATARAJAN 2917002WL001030 NATARAJAN 00177 IOBA0003587 780 780 Processed 11/05/2022 017499728 NATARAJAN STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-027/2113-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033066 22/04/2022 Lakshmi 2917002WL001030 Lakshmi 00177 IOBA0003587 260 260 Processed 12/05/2022 017499728 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8320 8320
13 THANTHONI TN-17-002-012-009/2072-A
(MOOKANAKURICHI) 		2917002000NRG23200420220032995 22/04/2022 Maruthayi 2917002WL001030 Maruthayi 00415 SBIN0006903 260 260 Processed 11/05/2022 017499728 Maruthayi STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1287-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033006 22/04/2022 THANGAMANI 2917002WL001030 THANGAMANI 00415 SBIN0006903 520 520 Processed 12/05/2022 017499728 THANGAMANI INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-012-012/1313-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033007 22/04/2022 Kaliyammal 2917002WL001030 Kaliyammal 00415 SBIN0006903 520 520 Processed 11/05/2022 017499728 Kaliyammal STATE BANK OF INDIA(508548)
16 THANTHONI TN-17-002-012-012/1349-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033011 22/04/2022 Chellammal 2917002WL001030 Chellammal 00415 SBIN0006903 1040 1040 Processed 12/05/2022 017499728 Chellammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-012-012/1422-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033013 22/04/2022 KANNAMMAL 2917002WL001030 KANNAMMAL 00415 SBIN0006903 780 780 Processed 11/05/2022 017499728 KANNAMMAL STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/1468-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033015 22/04/2022 Pappay 2917002WL001030 Pappay 00415 SBIN0006903 780 780 Processed 11/05/2022 017499728 Pappay STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/1500-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033016 22/04/2022 Chinnammal 2917002WL001030 Chinnammal 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 Chinnammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/1713-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033018 22/04/2022 MARUTHAYI 2917002WL001030 MARUTHAYI 00415 SBIN0006903 1300 1300 Processed 11/05/2022 017499728 MARUTHAYI STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/1768-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033019 22/04/2022 Kandasamy 2917002WL001030 Kandasamy 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 Kandasamy STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/1883-B
(MOOKANAKURICHI) 		2917002000NRG23200420220033021 22/04/2022 Pandiyan 2917002WL001030 Pandiyan 00415 SBIN0006903 520 520 Processed 11/05/2022 017499728 Pandiyan STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/357-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033025 22/04/2022 MARUTHAYEE 2917002WL001030 MARUTHAYEE 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 MARUTHAYEE STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-012-012/491-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033030 22/04/2022 MANIKKAYI 2917002WL001030 MANIKKAYI 00415 SBIN0006903 780 780 Processed 11/05/2022 017499728 MANIKKAYI STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-012/509-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033035 22/04/2022 M.Mariyayi 2917002WL001030 M.Mariyayi 00415 SBIN0006903 780 780 Processed 11/05/2022 017499728 M.Mariyayi STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/523-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033039 22/04/2022 Vellaiyammal 2917002WL001030 Vellaiyammal 00415 SBIN0006903 1560 1560 Processed 11/05/2022 017499728 Vellaiyammal STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/545-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033043 22/04/2022 Kuppusamy 2917002WL001030 Kuppusamy 00415 SBIN0006903 780 780 Processed 11/05/2022 017499728 Kuppusamy STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/556-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033045 22/04/2022 G.Palaniyammal 2917002WL001030 G.Palaniyammal 00415 SBIN0006903 780 780 Processed 12/05/2022 017499728 G.Palaniyammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-012-012/569-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033046 22/04/2022 Maruthapillai 2917002WL001030 Maruthapillai 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 Maruthapillai STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/581-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033047 22/04/2022 K.Pitchaiyammal 2917002WL001030 K.Pitchaiyammal 00415 SBIN0006903 260 260 Processed 12/05/2022 017499728 K.Pitchaiyammal CANARA BANK(508532)
31 THANTHONI TN-17-002-012-012/635-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033051 22/04/2022 N.Pitchaimuthu 2917002WL001030 N.Pitchaimuthu 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 N.Pitchaimuthu STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/705-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033055 22/04/2022 PALANIYAMMAL 2917002WL001030 PALANIYAMMAL 00415 SBIN0006903 1040 1040 Processed 11/05/2022 017499728 PALANIYAMMAL STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-012/838-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033057 22/04/2022 RASAMMAL 2917002WL001030 RASAMMAL 00415 SBIN0006903 1300 1300 Processed 11/05/2022 017499728 RASAMMAL STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-012/959-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033058 22/04/2022 Valliyammal 2917002WL001030 Valliyammal 00415 SBIN0006903 1300 1300 Processed 11/05/2022 017499728 Valliyammal STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-022/1920-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033060 22/04/2022 Maruthamuthu 2917002WL001030 Maruthamuthu 00415 SBIN0006903 260 260 Processed 11/05/2022 017499728 Maruthamuthu DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 19760 19760
36 THANTHONI TN-17-002-012-012/1073-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033003 22/04/2022 Maliga 2917002WL001030 Maliga 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 Maliga STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/1346-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033009 22/04/2022 Angammal 2917002WL001030 Angammal 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-012-012/1347-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033010 22/04/2022 Leelavathi 2917002WL001030 Leelavathi 00415 SBIN0013393 260 260 Processed 12/05/2022 017499728 Leelavathi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-012-012/458-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033028 22/04/2022 Subramani 2917002WL001030 Subramani 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 Subramani STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-012/492-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033031 22/04/2022 Gandhimathi 2917002WL001030 Gandhimathi 00415 SBIN0013393 520 520 Processed 12/05/2022 017499728 Gandhimathi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/505-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033033 22/04/2022 RASAMMAL 2917002WL001030 RASAMMAL 00415 SBIN0013393 260 260 Processed 11/05/2022 017499728 RASAMMAL STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/506-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033034 22/04/2022 Mariyayee 2917002WL001030 Mariyayee 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 Mariyayee STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-012/592-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033048 22/04/2022 R.Manikkayi 2917002WL001030 R.Manikkayi 00415 SBIN0013393 780 780 Processed 11/05/2022 017499728 R.Manikkayi STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/593-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033049 22/04/2022 Manikkam 2917002WL001030 Manikkam 00415 SBIN0013393 260 260 Processed 11/05/2022 017499728 Manikkam STATE BANK OF INDIA(508548)
SubTotal 5200 5200
45 THANTHONI TN-17-002-012-012/1031-A
(MOOKANAKURICHI) 		2917002000NRG23200420220033001 22/04/2022 M.Naduthambigoundar 2917002WL001030 M.Naduthambigoundar 00715 DBSS01N0791 1040 1040 Processed 11/05/2022 017499728 M.Naduthambigoundar STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 35620 35620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220422APB_FTO_114857 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 520
2 THANTHONI TN2917002_220422APB_FTO_114857 Canara Bank CNRB0004795 Thanthoni 780
3 THANTHONI TN2917002_220422APB_FTO_114857 Indian Overseas Bank IOBA0003587 Vellianai 8320
4 THANTHONI TN2917002_220422APB_FTO_114857 State Bank of India SBIN0006903 Uppidamangalam 19760
5 THANTHONI TN2917002_220422APB_FTO_114857 State Bank of India SBIN0013393 THANTHONI 5200
6 THANTHONI TN2917002_220422APB_FTO_114857 DBS Bank India Limited DBSS01N0791 Velliyanai 1040

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