Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022FTO_976317
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-17-002-012-007/2161-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733379 07/10/2022 Palaniyammal 2917002WL025741 Palaniyammal 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 Palaniyammal ()
2 THANTHONI TN-17-002-012-012/669-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733402 07/10/2022 Maruthyaee 2917002WL025741 Maruthyaee 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 Maruthyaee ()
3 THANTHONI TN-17-002-012-014/2858-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733409 07/10/2022 MALATHI CHINNASAMY 2917002WL025741 MALATHI CHINNASAMY 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 MALATHI CHINNASAMY ()
SubTotal 4500 4500
4 THANTHONI TN-17-002-004-004/576-a
(EMUR) 		2917002000NRG23061020220729410 07/10/2022 Puspa 2917002WL025510 Puspa 00176 IDIB000K027 1560 1560 Processed 13/10/2022 033431856 Puspa ()
SubTotal 1560 1560
5 THANTHONI TN-17-002-012-024/2505-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733414 07/10/2022 Palaniyammal 2917002WL025741 Palaniyammal 00177 IOBA0000036 750 750 Processed 14/10/2022 033431856 Palaniyammal ()
SubTotal 750 750
6 THANTHONI TN-17-002-004-004/604-A
(EMUR) 		2917002000NRG23061020220729412 07/10/2022 Balammal 2917002WL025510 Balammal 00177 IOBA0000738 1560 1560 Processed 14/10/2022 033431856 Balammal ()
7 THANTHONI TN-17-002-012-004/2730-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733371 07/10/2022 Subramaniyan 2917002WL025741 Subramaniyan 00177 IOBA0000738 1686 1686 Processed 14/10/2022 033431856 Subramaniyan ()
8 THANTHONI TN-17-002-012-007/2281-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733383 07/10/2022 Yamuna 2917002WL025741 Yamuna 00177 IOBA0000738 1250 1250 Processed 14/10/2022 033431856 Yamuna ()
9 THANTHONI TN-17-002-012-007/2774-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733385 07/10/2022 Kalpna 2917002WL025741 Kalpna 00177 IOBA0000738 1250 1250 Processed 14/10/2022 033431856 Kalpna ()
10 THANTHONI TN-17-002-012-014/2698-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733408 07/10/2022 Rackiannan 2917002WL025741 Rackiannan 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Rackiannan ()
11 THANTHONI TN-17-002-012-023/2552-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733411 07/10/2022 Revathi 2917002WL025741 Revathi 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Revathi ()
12 THANTHONI TN-17-002-012-024/2272-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733412 07/10/2022 GEETHA R 2917002WL025741 GEETHA R 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 GEETHA R ()
13 THANTHONI TN-17-002-012-024/2498-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733413 07/10/2022 Pushpalatha 2917002WL025741 Pushpalatha 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Pushpalatha ()
SubTotal 11746 11746
14 THANTHONI TN-17-002-003-002/849-A
(APPIPALAYAM) 		2917002000NRG23061020220732124 07/10/2022 Mallika 2917002WL025696 Mallika 00177 IOBA0001861 1250 1250 Processed 14/10/2022 033431856 Mallika ()
SubTotal 1250 1250
15 THANTHONI TN-17-002-004-004/970-A
(EMUR) 		2917002000NRG23061020220729417 07/10/2022 Maheshwari 2917002WL025510 Maheshwari 00177 IOBA0001864 780 780 Processed 14/10/2022 033431856 Maheshwari ()
16 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23061020220729419 07/10/2022 Veerasamy 2917002WL025510 Veerasamy 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Veerasamy ()
17 THANTHONI TN-17-002-004-006/957-A
(EMUR) 		2917002000NRG23061020220729420 07/10/2022 Sivagami 2917002WL025510 Sivagami 00177 IOBA0001864 1560 1560 Processed 14/10/2022 033431856 Sivagami ()
18 THANTHONI TN-17-002-012-007/1522-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733373 07/10/2022 Karuppannan 2917002WL025741 Karuppannan 00177 IOBA0001864 750 750 Processed 14/10/2022 033431856 Karuppannan ()
19 THANTHONI TN-17-002-012-007/2830-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733386 07/10/2022 Lakshmi 2917002WL025741 Lakshmi 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Lakshmi ()
20 THANTHONI TN-17-002-012-012/1770-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733393 07/10/2022 Arukkani 2917002WL025741 Arukkani 00177 IOBA0001864 500 500 Processed 14/10/2022 033431856 Arukkani ()
21 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733403 07/10/2022 Rajeswari 2917002WL025741 Rajeswari 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Rajeswari ()
22 THANTHONI TN-17-002-012-014/2267-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733404 07/10/2022 Kathirvel 2917002WL025741 Kathirvel 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Kathirvel ()
23 THANTHONI TN-17-002-012-014/2587-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733407 07/10/2022 Singari 2917002WL025741 Singari 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Singari ()
24 THANTHONI TN-17-002-012-015/2142-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733410 07/10/2022 Kandasamy 2917002WL025741 Kandasamy 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Kandasamy ()
25 THANTHONI TN-17-002-012-024/2614-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733415 07/10/2022 Dhanammal 2917002WL025741 Dhanammal 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Dhanammal ()
26 THANTHONI TN-17-002-012-024/2836-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733416 07/10/2022 P BANUMATHI 2917002WL025741 P BANUMATHI 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 P BANUMATHI ()
SubTotal 15650 15650
27 THANTHONI TN-17-002-003-002/843-A
(APPIPALAYAM) 		2917002000NRG23061020220732123 07/10/2022 Vivedha 2917002WL025696 Vivedha 00177 IOBA0002882 1250 1250 Processed 14/10/2022 033431856 Vivedha ()
28 THANTHONI TN-17-002-003-003/142-A
(APPIPALAYAM) 		2917002000NRG23061020220732125 07/10/2022 Nagaraj 2917002WL025696 Nagaraj 00177 IOBA0002882 1250 1250 Processed 14/10/2022 033431856 Nagaraj ()
29 THANTHONI TN-17-002-003-003/297-A
(APPIPALAYAM) 		2917002000NRG23061020220732126 07/10/2022 Kuppusamy 2917002WL025696 Kuppusamy 00177 IOBA0002882 1250 1250 Processed 14/10/2022 033431856 Kuppusamy ()
SubTotal 3750 3750
30 THANTHONI TN-17-002-012-014/2419-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733406 07/10/2022 Vijayalakshmi 2917002WL025741 Vijayalakshmi 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Vijayalakshmi ()
31 THANTHONI TN-17-002-012-025/1924-B
(MOOKANAKURICHI) 		2917002000NRG23071020220733417 07/10/2022 Velusamy 2917002WL025741 Velusamy 00177 IOBA0003587 250 250 Processed 14/10/2022 033431856 Velusamy ()
32 THANTHONI TN-17-002-012-025/2236-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733420 07/10/2022 Kanthasamy 2917002WL025741 Kanthasamy 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Kanthasamy ()
SubTotal 3250 3250
33 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733380 07/10/2022 Palaniasamy 2917002WL025741 Palaniasamy 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Palaniasamy ()
34 THANTHONI TN-17-002-012-007/2642-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733384 07/10/2022 Kumarasen 2917002WL025741 Kumarasen 00227 KVBL0001640 750 750 Processed 13/10/2022 033431856 Kumarasen ()
35 THANTHONI TN-17-002-012-012/1845-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733397 07/10/2022 Susila 2917002WL025741 Susila 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Susila ()
36 THANTHONI TN-17-002-012-014/2416-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733405 07/10/2022 Kavitha 2917002WL025741 Kavitha 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Kavitha ()
SubTotal 5250 5250
37 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23061020220729418 07/10/2022 Malathi 2917002WL025510 Malathi 00415 SBIN0006903 1300 1300 Processed 13/10/2022 033431856 Malathi ()
38 THANTHONI TN-17-002-012-012/1849-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733399 07/10/2022 Rasammal 2917002WL025741 Rasammal 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 Rasammal ()
SubTotal 2800 2800
39 THANTHONI TN-17-002-004-004/194-A
(EMUR) 		2917002000NRG23061020220729399 07/10/2022 Rajammal 2917002WL025510 Rajammal 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431856 Rajammal ()
40 THANTHONI TN-17-002-004-004/430-A
(EMUR) 		2917002000NRG23061020220729400 07/10/2022 VENNILA 2917002WL025510 VENNILA 00415 SBIN0013393 1300 1300 Processed 13/10/2022 033431856 VENNILA ()
41 THANTHONI TN-17-002-004-004/552-A
(EMUR) 		2917002000NRG23061020220729405 07/10/2022 REVATHI 2917002WL025510 REVATHI 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431856 REVATHI ()
42 THANTHONI TN-17-002-004-004/575-A
(EMUR) 		2917002000NRG23061020220729409 07/10/2022 Sellammal 2917002WL025510 Sellammal 00415 SBIN0013393 520 520 Processed 13/10/2022 033431856 Sellammal ()
43 THANTHONI TN-17-002-004-006/957-A
(EMUR) 		2917002000NRG23061020220729421 07/10/2022 Kalpana 2917002WL025510 Kalpana 00415 SBIN0013393 1560 1560 Processed 13/10/2022 033431856 Kalpana ()
44 THANTHONI TN-17-002-012-007/1948-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733376 07/10/2022 Karuppanan 2917002WL025741 Karuppanan 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Karuppanan ()
45 THANTHONI TN-17-002-012-007/2248-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733381 07/10/2022 Selvi 2917002WL025741 Selvi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Selvi ()
46 THANTHONI TN-17-002-012-007/2260-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733382 07/10/2022 Palaniyammal 2917002WL025741 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Palaniyammal ()
47 THANTHONI TN-17-002-012-011/2284-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733387 07/10/2022 Sudha 2917002WL025741 Sudha 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Sudha ()
48 THANTHONI TN-17-002-012-012/1275-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733389 07/10/2022 Nachiannan 2917002WL025741 Nachiannan 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Nachiannan ()
49 THANTHONI TN-17-002-012-012/17-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733392 07/10/2022 Gandhimathi 2917002WL025741 Gandhimathi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Gandhimathi ()
50 THANTHONI TN-17-002-012-025/2266-A
(MOOKANAKURICHI) 		2917002000NRG23071020220733421 07/10/2022 Mariyammal 2917002WL025741 Mariyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Mariyammal ()
SubTotal 16750 16750
Total 67256 67256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022FTO_976317 Canara Bank CNRB0004795 Thanthoni 4500
2 THANTHONI TN2917002_071022FTO_976317 Indian Bank IDIB000K027 KARUR 1560
3 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0000036 KARUR 750
4 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 11746
5 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1250
6 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0001864 COLLECTORATE 15650
7 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3750
8 THANTHONI TN2917002_071022FTO_976317 Indian Overseas Bank IOBA0003587 Vellianai 3250
9 THANTHONI TN2917002_071022FTO_976317 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 5250
10 THANTHONI TN2917002_071022FTO_976317 State Bank of India SBIN0006903 UPPIDAMANGALAM 2800
11 THANTHONI TN2917002_071022FTO_976317 State Bank of India SBIN0013393 THANTHONI 16750

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