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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050522APB_FTO_179535
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-17-002-001-001/773-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074994 05/05/2022 Jamunarani 2917002WL002233 Jamunarani 00176 IDIB000A188 1560 1560 Processed 16/05/2022 014388872 Jamunarani INDIAN BANK(607105)
2 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074997 05/05/2022 Manimegalai 2917002WL002233 Manimegalai 00176 IDIB000A188 1560 1560 Processed 16/05/2022 014388872 Manimegalai INDIAN BANK(607105)
SubTotal 3120 3120
3 THANTHONI TN-17-002-001-001/369-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074986 05/05/2022 Thamaraiselvi 2917002WL002233 Thamaraiselvi 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/772-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074993 05/05/2022 Anitha 2917002WL002233 Anitha 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Anitha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/774-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074995 05/05/2022 Ruby 2917002WL002233 Ruby 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Ruby INDIAN BANK(607105)
6 THANTHONI TN-17-002-001-001/778-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074998 05/05/2022 Pappayi 2917002WL002233 Pappayi 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Pappayi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/782-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075000 05/05/2022 Arukkani 2917002WL002233 Arukkani 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Arukkani INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/790-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075002 05/05/2022 Sellammal 2917002WL002233 Sellammal 00177 IOBA0000738 520 520 Processed 16/05/2022 014388872 Sellammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075003 05/05/2022 Angayiammal 2917002WL002233 Angayiammal 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Angayiammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075006 05/05/2022 Vasuki 2917002WL002233 Vasuki 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Vasuki INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075016 05/05/2022 Valarmathi 2917002WL002233 Valarmathi 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Valarmathi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075024 05/05/2022 Parameswari 2917002WL002233 Parameswari 00177 IOBA0000738 1560 1560 Processed 16/05/2022 014388872 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 14560 14560
13 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074987 05/05/2022 Leelavathy 2917002WL002233 Leelavathy 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 Leelavathy INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074988 05/05/2022 Kannammal 2917002WL002233 Kannammal 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 Kannammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/738-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074991 05/05/2022 Rukkumani 2917002WL002233 Rukkumani 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 Rukkumani INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074999 05/05/2022 Arumugam 2917002WL002233 Arumugam 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 Arumugam INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075007 05/05/2022 anbukarasi 2917002WL002233 anbukarasi 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 anbukarasi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-013/2113-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075025 05/05/2022 Ellammal 2917002WL002233 Ellammal 00177 IOBA0002700 1560 1560 Processed 16/05/2022 014388872 Ellammal INDIAN OVERSEAS BANK(508541)
SubTotal 9360 9360
19 THANTHONI TN-17-002-001-001/775-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074996 05/05/2022 Ramayee 2917002WL002233 Ramayee 00177 IOBA0003652 1560 1560 Processed 16/05/2022 014388872 Ramayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23040520220075005 05/05/2022 Jayamani 2917002WL002233 Jayamani 00177 IOBA0003652 1560 1560 Processed 16/05/2022 014388872 Jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
21 THANTHONI TN-17-002-001-001/1961-A
(ANDANKOIL EAST) 		2917002000NRG23040520220074979 05/05/2022 Rajamani 2917002WL002233 Rajamani 00415 SBIN0070390 1560 1560 Processed 17/05/2022 014388872 Rajamani PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
Total 31720 31720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050522APB_FTO_179535 Indian Bank IDIB000A188 Andankovil 3120
2 THANTHONI TN2917002_050522APB_FTO_179535 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 14560
3 THANTHONI TN2917002_050522APB_FTO_179535 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 9360
4 THANTHONI TN2917002_050522APB_FTO_179535 Indian Overseas Bank IOBA0003652 Andankovil East 3120
5 THANTHONI TN2917002_050522APB_FTO_179535 State Bank of India SBIN0070390 KARUR 1560

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