Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230622APB_FTO_402419
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-17-002-012-011/2086-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281881 23/06/2022 Rajeswari 2917002WL008273 Rajeswari 00177 IOBA0003587 1048 1048 Processed 29/06/2022 008011957 Rajeswari INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-012/1072-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281886 23/06/2022 Velusamy 2917002WL008273 Velusamy 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 Velusamy KARUR VYSA BANK(607100)
3 THANTHONI TN-17-002-012-012/1115-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281893 23/06/2022 Masilamani 2917002WL008273 Masilamani 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 Masilamani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-012-012/511-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281922 23/06/2022 Tamailarasi 2917002WL008273 Tamailarasi 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 Tamailarasi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-012/518-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281923 23/06/2022 Rathinam 2917002WL008273 Rathinam 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 Rathinam INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-012/542-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281924 23/06/2022 G.Perumayi 2917002WL008273 G.Perumayi 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 G.Perumayi STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-012/690-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281930 23/06/2022 NATARAJAN 2917002WL008273 NATARAJAN 00177 IOBA0003587 1686 1686 Processed 29/06/2022 008011957 NATARAJAN STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/691-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281931 23/06/2022 Poongodi 2917002WL008273 Poongodi 00177 IOBA0003587 1310 1310 Processed 29/06/2022 008011957 Poongodi STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/966-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281943 23/06/2022 PALANIYAMMAL 2917002WL008273 PALANIYAMMAL 00177 IOBA0003587 1572 1572 Processed 29/06/2022 008011957 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 13476 13476
10 THANTHONI TN-17-002-012-009/2072-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281873 23/06/2022 Maruthayi 2917002WL008273 Maruthayi 00415 SBIN0006903 1048 1048 Processed 29/06/2022 008011957 Maruthayi STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1068-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281885 23/06/2022 Chellammal 2917002WL008273 Chellammal 00415 SBIN0006903 1310 1310 Processed 29/06/2022 008011957 Chellammal STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1114-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281892 23/06/2022 V.Nachammal 2917002WL008273 V.Nachammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 V.Nachammal STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1313-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281895 23/06/2022 Kaliyammal 2917002WL008273 Kaliyammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 Kaliyammal STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1341-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281897 23/06/2022 Vangalayee 2917002WL008273 Vangalayee 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 Vangalayee INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-012-012/1349-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281899 23/06/2022 Chellammal 2917002WL008273 Chellammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 Chellammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-012/1352-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281900 23/06/2022 sellammal 2917002WL008273 sellammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 sellammal STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/1383-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281902 23/06/2022 Vasanthi 2917002WL008273 Vasanthi 00415 SBIN0006903 1310 1310 Processed 29/06/2022 008011957 Vasanthi STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/1441-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281904 23/06/2022 JAYA 2917002WL008273 JAYA 00415 SBIN0006903 1048 1048 Processed 29/06/2022 008011957 JAYA INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-012-012/1470-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281905 23/06/2022 Savithiri 2917002WL008273 Savithiri 00415 SBIN0006903 1310 1310 Processed 29/06/2022 008011957 Savithiri INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-012-012/1494-a
(MOOKANAKURICHI) 		2917002000NRG23220620220281906 23/06/2022 Chinnammal 2917002WL008273 Chinnammal 00415 SBIN0006903 1048 1048 Processed 29/06/2022 008011957 Chinnammal STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/1500-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281907 23/06/2022 Chinnammal 2917002WL008273 Chinnammal 00415 SBIN0006903 262 262 Processed 29/06/2022 008011957 Chinnammal STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/1797-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281916 23/06/2022 ANGAMMAL 2917002WL008273 ANGAMMAL 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 ANGAMMAL STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/1883-B
(MOOKANAKURICHI) 		2917002000NRG23220620220281918 23/06/2022 Pandiyan 2917002WL008273 Pandiyan 00415 SBIN0006903 1686 1686 Processed 29/06/2022 008011957 Pandiyan STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-012-012/633-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281927 23/06/2022 P.Sinnathai 2917002WL008273 P.Sinnathai 00415 SBIN0006903 1310 1310 Processed 29/06/2022 008011957 P.Sinnathai INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-012-012/635-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281928 23/06/2022 N.Pitchaimuthu 2917002WL008273 N.Pitchaimuthu 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 N.Pitchaimuthu STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/636-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281929 23/06/2022 Chellammal 2917002WL008273 Chellammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 Chellammal STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/693-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281933 23/06/2022 M.MAriyayi 2917002WL008273 M.MAriyayi 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 M.MAriyayi STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/701-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281937 23/06/2022 M.Kuppayi 2917002WL008273 M.Kuppayi 00415 SBIN0006903 1310 1310 Processed 29/06/2022 008011957 M.Kuppayi STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/705-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281939 23/06/2022 PALANIYAMMAL 2917002WL008273 PALANIYAMMAL 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 PALANIYAMMAL STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/861-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281941 23/06/2022 SAKUNDAHALA 2917002WL008273 SAKUNDAHALA 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 SAKUNDAHALA STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-012/959-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281942 23/06/2022 Valliyammal 2917002WL008273 Valliyammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 Valliyammal STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/998-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281944 23/06/2022 S.Kaliyammal 2917002WL008273 S.Kaliyammal 00415 SBIN0006903 1572 1572 Processed 29/06/2022 008011957 S.Kaliyammal STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-012/999-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281945 23/06/2022 P.Selvi 2917002WL008273 P.Selvi 00415 SBIN0006903 1048 1048 Processed 29/06/2022 008011957 P.Selvi STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-020/1986-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281947 23/06/2022 BACKIAM 2917002WL008273 BACKIAM 00415 SBIN0006903 524 524 Processed 29/06/2022 008011957 BACKIAM STATE BANK OF INDIA(508548)
SubTotal 33650 33650
35 THANTHONI TN-17-002-012-012/1073-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281887 23/06/2022 Maliga 2917002WL008273 Maliga 00415 SBIN0013393 1572 1572 Processed 29/06/2022 008011957 Maliga STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/1074-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281888 23/06/2022 POORNIMA 2917002WL008273 POORNIMA 00415 SBIN0013393 524 524 Processed 29/06/2022 008011957 POORNIMA STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/1097-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281890 23/06/2022 CHELLAMMAL 2917002WL008273 CHELLAMMAL 00415 SBIN0013393 1572 1572 Processed 29/06/2022 008011957 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-012-012/1119-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281894 23/06/2022 Nachammal 2917002WL008273 Nachammal 00415 SBIN0013393 1310 1310 Processed 29/06/2022 008011957 Nachammal STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-012-012/1673-B
(MOOKANAKURICHI) 		2917002000NRG23220620220281912 23/06/2022 Thulasimani 2917002WL008273 Thulasimani 00415 SBIN0013393 1572 1572 Processed 29/06/2022 008011957 Thulasimani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-012-012/1695-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281914 23/06/2022 SELLAMMAL 2917002WL008273 SELLAMMAL 00415 SBIN0013393 1572 1572 Processed 29/06/2022 008011957 SELLAMMAL STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-012/1716-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281915 23/06/2022 VIJAYALAKSHMI 2917002WL008273 VIJAYALAKSHMI 00415 SBIN0013393 1572 1572 Processed 29/06/2022 008011957 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/707-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281940 23/06/2022 Rasammal 2917002WL008273 Rasammal 00415 SBIN0013393 262 262 Processed 29/06/2022 008011957 Rasammal STATE BANK OF INDIA(508548)
SubTotal 9956 9956
43 THANTHONI TN-17-002-012-020/2110-A
(MOOKANAKURICHI) 		2917002000NRG23220620220281948 23/06/2022 Thulasimani 2917002WL008273 Thulasimani 00715 DBSS01N0791 1572 1572 Processed 29/06/2022 008011957 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1572 1572
Total 58654 58654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230622APB_FTO_402419 Indian Overseas Bank IOBA0003587 Vellianai 13476
2 THANTHONI TN2917002_230622APB_FTO_402419 State Bank of India SBIN0006903 Uppidamangalam 33650
3 THANTHONI TN2917002_230622APB_FTO_402419 State Bank of India SBIN0013393 THANTHONI 8384
4 THANTHONI TN2917002_230622APB_FTO_402419 State Bank of India SBIN0013393 Uppidamangalam 1572
5 THANTHONI TN2917002_230622APB_FTO_402419 DBS Bank India Limited DBSS01N0791 Velliyanai 1572

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