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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_160722APB_FTO_552802
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-17-002-014-014/166-A
(PALLAPALYAM) 		2917002000NRG23160720220408959 16/07/2022 Anandhavalli 2917002WL012486 Anandhavalli 00177 IOBA0000738 1686 1686 Processed 26/07/2022 014734116 Anandhavalli INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-014-014/763-A
(PALLAPALYAM) 		2917002000NRG23160720220408934 16/07/2022 Monisha 2917002WL012483 Monisha 00177 IOBA0000738 1967 1967 Processed 26/07/2022 014734116 Monisha INDIAN OVERSEAS BANK(508541)
SubTotal 3653 3653
3 THANTHONI TN-17-002-011-011/577-A
(MELAPALAYAM) 		2917002000NRG23160720220408990 16/07/2022 Thilagavathi 2917002WL012489 Thilagavathi 00177 IOBA0002701 1967 1967 Processed 26/07/2022 014734116 Thilagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
4 THANTHONI TN-17-002-006-002/474-A
(KAKKAVADI) 		2917002000NRG23160720220411087 16/07/2022 SELLAMMAL 2917002WL012544 SELLAMMAL 00177 IOBA0002882 1124 1124 Processed 26/07/2022 014734116 SELLAMMAL INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-006-002/474-A
(KAKKAVADI) 		2917002000NRG23160720220411088 16/07/2022 SELLAMMAL 2917002WL012544 SELLAMMAL 00177 IOBA0002882 281 281 Processed 26/07/2022 014734116 SELLAMMAL INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-006-006/175-A
(KAKKAVADI) 		2917002000NRG23160720220411089 16/07/2022 Sumathi 2917002WL012544 Sumathi 00177 IOBA0002882 281 281 Processed 25/07/2022 014734116 Sumathi HDFC BANK LTD(607152)
7 THANTHONI TN-17-002-006-006/175-A
(KAKKAVADI) 		2917002000NRG23160720220411090 16/07/2022 Sumathi 2917002WL012544 Sumathi 00177 IOBA0002882 1124 1124 Processed 25/07/2022 014734116 Sumathi HDFC BANK LTD(607152)
8 THANTHONI TN-17-002-006-006/196-A
(KAKKAVADI) 		2917002000NRG23160720220411091 16/07/2022 Jayalalitha 2917002WL012544 Jayalalitha 00177 IOBA0002882 1124 1124 Processed 26/07/2022 014734116 Jayalalitha INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-006-006/196-A
(KAKKAVADI) 		2917002000NRG23160720220411092 16/07/2022 Jayalalitha 2917002WL012544 Jayalalitha 00177 IOBA0002882 281 281 Processed 26/07/2022 014734116 Jayalalitha INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-006-006/214-A
(KAKKAVADI) 		2917002000NRG23160720220411093 16/07/2022 Ramayee V 2917002WL012544 Ramayee V 00177 IOBA0002882 281 281 Processed 26/07/2022 014734116 Ramayee V INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-006-006/214-A
(KAKKAVADI) 		2917002000NRG23160720220411094 16/07/2022 Ramayee V 2917002WL012544 Ramayee V 00177 IOBA0002882 1124 1124 Processed 26/07/2022 014734116 Ramayee V INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-006-006/235-A
(KAKKAVADI) 		2917002000NRG23160720220409604 16/07/2022 S.Muthusamy 2917002WL012506 S.Muthusamy 00177 IOBA0002882 1686 1686 Processed 25/07/2022 014734116 S.Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7306 7306
13 THANTHONI TN-17-002-008-008/116-A
(KOYAMPALLI) 		2917002000NRG23160720220409600 16/07/2022 Veerappan 2917002WL012504 Veerappan 00177 IOBA0003070 1967 1967 Processed 26/07/2022 014734116 Veerappan INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
14 THANTHONI TN-17-002-010-010/54-A
(MANAVADI) 		2917002000NRG23160720220408989 16/07/2022 KALIYAMMAL 2917002WL012488 KALIYAMMAL 00415 SBIN0013393 1967 1967 Processed 25/07/2022 014734116 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1967 1967
15 THANTHONI TN-17-002-009-009/510-A
(K.PITCHAMPATTI) 		2917002000NRG23160720220408937 16/07/2022 Pandiyammal 2917002WL012484 Pandiyammal 00715 DBSS01N0791 1967 1967 Processed 25/07/2022 014734116 Pandiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1967 1967
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_160722APB_FTO_552802 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3653
2 THANTHONI TN2917002_160722APB_FTO_552802 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1967
3 THANTHONI TN2917002_160722APB_FTO_552802 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4496
4 THANTHONI TN2917002_160722APB_FTO_552802 Indian Overseas Bank IOBA0002882 sukkaliyur 2810
5 THANTHONI TN2917002_160722APB_FTO_552802 Indian Overseas Bank IOBA0003070 Panchamadevi 1967
6 THANTHONI TN2917002_160722APB_FTO_552802 State Bank of India SBIN0013393 THANTHONI 1967
7 THANTHONI TN2917002_160722APB_FTO_552802 DBS Bank India Limited DBSS01N0791 Velliyanai 1967

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