Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240323FTO_1691220
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-17-002-013-006/1163-A
(PAGANATHAM) 		2917002000NRG23230320231331705 24/03/2023 JAYANTHI S 2917002WL049871 JAYANTHI S 00078 CNRB0001227 1500 1500 Processed 29/03/2023 027904160 JAYANTHI S ()
SubTotal 1500 1500
2 THANTHONI TN-17-002-013-013/1237-A
(PAGANATHAM) 		2917002000NRG23230320231334699 24/03/2023 Bharathi 2917002WL049978 Bharathi 00078 CNRB0003542 1500 1500 Processed 29/03/2023 027904160 Bharathi ()
SubTotal 1500 1500
3 THANTHONI TN-17-002-008-001/1093-A
(KOYAMPALLI) 		2917002000NRG23230320231327214 24/03/2023 Alexander 2917002WL049760 Alexander 00176 IDIB000K137 1225 1225 Processed 29/03/2023 027904160 Alexander ()
4 THANTHONI TN-17-002-008-008/193-A
(KOYAMPALLI) 		2917002000NRG23240320231337205 24/03/2023 Jeyanthi 2917002WL050090 Jeyanthi 00176 IDIB000K137 1470 1470 Processed 29/03/2023 027904160 Jeyanthi ()
SubTotal 2695 2695
5 THANTHONI TN-17-002-011-012/790-A
(MELAPALAYAM) 		2917002000NRG23230320231334695 24/03/2023 Kanaga 2917002WL049977 Kanaga 00177 IOBA0000036 1500 1500 Processed 29/03/2023 027904160 Kanaga ()
SubTotal 1500 1500
6 THANTHONI TN-17-002-004-004/461-A
(EMUR) 		2917002000NRG23230320231336631 24/03/2023 Nalini 2917002WL050069 Nalini 00177 IOBA0000738 1440 1440 Processed 29/03/2023 027904160 Nalini ()
SubTotal 1440 1440
7 THANTHONI TN-17-002-004-004/461-A
(EMUR) 		2917002000NRG23230320231336632 24/03/2023 Sathiskumar 2917002WL050069 Sathiskumar 00177 IOBA0001864 1440 1440 Processed 29/03/2023 027904160 Sathiskumar ()
SubTotal 1440 1440
8 THANTHONI TN-17-002-011-004/840-A
(MELAPALAYAM) 		2917002000NRG23230320231334680 24/03/2023 Bommi 2917002WL049977 Bommi 00177 IOBA0002701 1000 1000 Processed 29/03/2023 027904160 Bommi ()
SubTotal 1000 1000
9 THANTHONI TN-17-002-008-008/1143-A
(KOYAMPALLI) 		2917002000NRG23240320231337201 24/03/2023 Thangammal 2917002WL050090 Thangammal 00177 IOBA0002882 1470 1470 Processed 29/03/2023 027904160 Thangammal ()
SubTotal 1470 1470
10 THANTHONI TN-17-002-008-008/468-A
(KOYAMPALLI) 		2917002000NRG23240320231339339 24/03/2023 Subburayan 2917002WL050174 Subburayan 00177 IOBA0003070 735 735 Processed 29/03/2023 027904160 Subburayan ()
SubTotal 735 735
11 THANTHONI TN-17-002-012-018/2499-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332266 24/03/2023 Valarmathi 2917002WL049899 Valarmathi 00177 IOBA0003587 1275 1275 Processed 29/03/2023 027904160 Valarmathi ()
12 THANTHONI TN-17-002-013-006/1228-A
(PAGANATHAM) 		2917002000NRG23230320231331753 24/03/2023 Indirani 2917002WL049878 Indirani 00177 IOBA0003587 1500 1500 Processed 29/03/2023 027904160 Indirani ()
13 THANTHONI TN-17-002-013-006/1341-A
(PAGANATHAM) 		2917002000NRG23230320231331754 24/03/2023 Rameshwari 2917002WL049878 Rameshwari 00177 IOBA0003587 1500 1500 Processed 29/03/2023 027904160 Rameshwari ()
14 THANTHONI TN-17-002-013-007/1356-A
(PAGANATHAM) 		2917002000NRG23230320231331756 24/03/2023 Lakshmi 2917002WL049878 Lakshmi 00177 IOBA0003587 1250 1250 Processed 29/03/2023 027904160 Lakshmi ()
15 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM) 		2917002000NRG23240320231340988 24/03/2023 Chellammal 2917002WL050263 Chellammal 00177 IOBA0003587 1000 1000 Processed 29/03/2023 027904160 Chellammal ()
16 THANTHONI TN-17-002-013-013/698-A
(PAGANATHAM) 		2917002000NRG23240320231340998 24/03/2023 Vijayalakshmi 2917002WL050263 Vijayalakshmi 00177 IOBA0003587 1000 1000 Processed 29/03/2023 027904160 Vijayalakshmi ()
17 THANTHONI TN-17-002-013-013/731-A
(PAGANATHAM) 		2917002000NRG23230320231333458 24/03/2023 Kaliyammal 2917002WL049941 Kaliyammal 00177 IOBA0003587 1250 1250 Processed 29/03/2023 027904160 Kaliyammal ()
18 THANTHONI TN-17-002-013-013/928-A
(PAGANATHAM) 		2917002000NRG23230320231331763 24/03/2023 Lakshmi 2917002WL049878 Lakshmi 00177 IOBA0003587 1500 1500 Processed 29/03/2023 027904160 Lakshmi ()
SubTotal 10275 10275
19 THANTHONI TN-17-002-005-005/989-A
(JAGATHABI) 		2917002000NRG23220320231324426 24/03/2023 RAJALAKSHMI 2917002WL049680 RAJALAKSHMI 00415 SBIN0006903 1225 1225 Processed 29/03/2023 027904160 RAJALAKSHMI ()
SubTotal 1225 1225
20 THANTHONI TN-17-002-012-012/295-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334124 24/03/2023 P.Seerangayi 2917002WL049960 P.Seerangayi 00415 SBIN0013393 1440 1440 Processed 29/03/2023 027904160 P.Seerangayi ()
SubTotal 1440 1440
21 THANTHONI TN-17-002-012-026/2353-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331812 24/03/2023 Saraswathy 2917002WL049880 Saraswathy 00715 DBSS0IN0363 1530 1530 Processed 29/03/2023 027904160 Saraswathy ()
SubTotal 1530 1530
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240323FTO_1691220 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1500
2 THANTHONI TN2917002_240323FTO_1691220 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1500
3 THANTHONI TN2917002_240323FTO_1691220 Indian Bank IDIB000K137 CAR STREET (KARUR) 2695
4 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0000036 KARUR 1500
5 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1440
6 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0001864 COLLECTORATE 1440
7 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1000
8 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1470
9 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0003070 Panchamadevi 735
10 THANTHONI TN2917002_240323FTO_1691220 Indian Overseas Bank IOBA0003587 Vellianai 10275
11 THANTHONI TN2917002_240323FTO_1691220 State Bank of India SBIN0006903 UPPIDAMANGALAM 1225
12 THANTHONI TN2917002_240323FTO_1691220 State Bank of India SBIN0013393 THANTHONI 1440
13 THANTHONI TN2917002_240323FTO_1691220 DBS Bank India Limited DBSS0IN0363 KARUR WEST 1530

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