Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_311222APB_FTO_1370776
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 THOGAMALAI TN-17-008-006-006/582
(KALLAI) 		2917008000NRG23311220221034703 31/12/2022 Ponnammal 2917008WL038427 Ponnammal 00177 IOBA0000635 4215 4215 Processed 02/02/2023 037268502 Ponnammal INDIAN OVERSEAS BANK(508541)
2 THOGAMALAI TN-17-008-006-006/627
(KALLAI) 		2917008000NRG23311220221034704 31/12/2022 Thamarai 2917008WL038427 Thamarai 00177 IOBA0000635 4215 4215 Processed 02/02/2023 037268502 Thamarai INDIAN OVERSEAS BANK(508541)
3 THOGAMALAI TN-17-008-006-007/932
(KALLAI) 		2917008000NRG23311220221034705 31/12/2022 Rani 2917008WL038427 Rani 00177 IOBA0000635 4215 4215 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
4 THOGAMALAI TN-17-008-006-007/933
(KALLAI) 		2917008000NRG23311220221034706 31/12/2022 Revathi 2917008WL038427 Revathi 00177 IOBA0000635 4215 4215 Processed 02/02/2023 037268502 Revathi INDIAN OVERSEAS BANK(508541)
5 THOGAMALAI TN-17-008-012-005/10
(PORUNTHALUR) 		2917008000NRG23311220221034689 31/12/2022 CHINNAMMAL 2917008WL038426 CHINNAMMAL 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
6 THOGAMALAI TN-17-008-012-011/1060
(PORUNTHALUR) 		2917008000NRG23311220221034690 31/12/2022 Pechayee 2917008WL038426 Pechayee 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 Pechayee INDIAN OVERSEAS BANK(508541)
7 THOGAMALAI TN-17-008-012-012/18
(PORUNTHALUR) 		2917008000NRG23311220221034680 31/12/2022 PARVATHI 2917008WL038425 PARVATHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PARVATHI INDIAN OVERSEAS BANK(508541)
8 THOGAMALAI TN-17-008-012-012/20
(PORUNTHALUR) 		2917008000NRG23311220221034666 31/12/2022 SELLAMMAL V 2917008WL038424 SELLAMMAL V 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 SELLAMMAL V INDIAN OVERSEAS BANK(508541)
9 THOGAMALAI TN-17-008-012-012/254
(PORUNTHALUR) 		2917008000NRG23311220221034691 31/12/2022 Thavasu 2917008WL038426 Thavasu 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 Thavasu INDIAN OVERSEAS BANK(508541)
10 THOGAMALAI TN-17-008-012-012/26
(PORUNTHALUR) 		2917008000NRG23311220221034667 31/12/2022 Chinnammal 2917008WL038424 Chinnammal 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Chinnammal INDIAN OVERSEAS BANK(508541)
11 THOGAMALAI TN-17-008-012-012/288
(PORUNTHALUR) 		2917008000NRG23311220221034692 31/12/2022 Rasathi 2917008WL038426 Rasathi 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 Rasathi INDIAN OVERSEAS BANK(508541)
12 THOGAMALAI TN-17-008-012-012/289
(PORUNTHALUR) 		2917008000NRG23311220221034693 31/12/2022 Muthulakshmi 2917008WL038426 Muthulakshmi 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 THOGAMALAI TN-17-008-012-012/30
(PORUNTHALUR) 		2917008000NRG23311220221034668 31/12/2022 Banumathi 2917008WL038424 Banumathi 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Banumathi INDIAN OVERSEAS BANK(508541)
14 THOGAMALAI TN-17-008-012-012/324
(PORUNTHALUR) 		2917008000NRG23311220221034694 31/12/2022 RAJAMMAL 2917008WL038426 RAJAMMAL 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 RAJAMMAL INDIAN OVERSEAS BANK(508541)
15 THOGAMALAI TN-17-008-012-012/361
(PORUNTHALUR) 		2917008000NRG23311220221034681 31/12/2022 PERUMAL 2917008WL038425 PERUMAL 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PERUMAL INDIAN OVERSEAS BANK(508541)
16 THOGAMALAI TN-17-008-012-012/363
(PORUNTHALUR) 		2917008000NRG23311220221034695 31/12/2022 VELLAITHAYEE 2917008WL038426 VELLAITHAYEE 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 VELLAITHAYEE INDIAN OVERSEAS BANK(508541)
17 THOGAMALAI TN-17-008-012-012/371
(PORUNTHALUR) 		2917008000NRG23311220221034682 31/12/2022 JAYANTHI 2917008WL038425 JAYANTHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 JAYANTHI INDIAN OVERSEAS BANK(508541)
18 THOGAMALAI TN-17-008-012-012/379
(PORUNTHALUR) 		2917008000NRG23311220221034683 31/12/2022 Cittammal 2917008WL038425 Cittammal 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Cittammal INDIAN OVERSEAS BANK(508541)
19 THOGAMALAI TN-17-008-012-012/382
(PORUNTHALUR) 		2917008000NRG23311220221034696 31/12/2022 KARUPAPILLAI 2917008WL038426 KARUPAPILLAI 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 KARUPAPILLAI INDIAN OVERSEAS BANK(508541)
20 THOGAMALAI TN-17-008-012-012/397
(PORUNTHALUR) 		2917008000NRG23311220221034684 31/12/2022 PALANISAMY 2917008WL038425 PALANISAMY 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PALANISAMY INDIAN OVERSEAS BANK(508541)
21 THOGAMALAI TN-17-008-012-012/431
(PORUNTHALUR) 		2917008000NRG23311220221034697 31/12/2022 KADAIYAMMAL 2917008WL038426 KADAIYAMMAL 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 KADAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THOGAMALAI TN-17-008-012-012/44
(PORUNTHALUR) 		2917008000NRG23311220221034669 31/12/2022 Nageswari 2917008WL038424 Nageswari 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Nageswari INDIAN OVERSEAS BANK(508541)
23 THOGAMALAI TN-17-008-012-012/452
(PORUNTHALUR) 		2917008000NRG23311220221034698 31/12/2022 LAKSHMI 2917008WL038426 LAKSHMI 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 THOGAMALAI TN-17-008-012-012/460
(PORUNTHALUR) 		2917008000NRG23311220221034670 31/12/2022 PONNAMMAL 2917008WL038424 PONNAMMAL 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PONNAMMAL INDIAN OVERSEAS BANK(508541)
25 THOGAMALAI TN-17-008-012-012/463
(PORUNTHALUR) 		2917008000NRG23311220221034671 31/12/2022 KALA 2917008WL038424 KALA 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 KALA INDIAN OVERSEAS BANK(508541)
26 THOGAMALAI TN-17-008-012-012/492
(PORUNTHALUR) 		2917008000NRG23311220221034685 31/12/2022 KALAIYARASI 2917008WL038425 KALAIYARASI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 KALAIYARASI INDIAN OVERSEAS BANK(508541)
27 THOGAMALAI TN-17-008-012-012/580
(PORUNTHALUR) 		2917008000NRG23311220221034672 31/12/2022 PAPPATHI 2917008WL038424 PAPPATHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PAPPATHI INDIAN OVERSEAS BANK(508541)
28 THOGAMALAI TN-17-008-012-012/607
(PORUNTHALUR) 		2917008000NRG23311220221034673 31/12/2022 Sudha 2917008WL038424 Sudha 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
29 THOGAMALAI TN-17-008-012-012/613
(PORUNTHALUR) 		2917008000NRG23311220221034674 31/12/2022 Tangammal 2917008WL038424 Tangammal 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Tangammal INDIAN OVERSEAS BANK(508541)
30 THOGAMALAI TN-17-008-012-012/655
(PORUNTHALUR) 		2917008000NRG23311220221034675 31/12/2022 SAGAYARANI 2917008WL038424 SAGAYARANI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 SAGAYARANI INDIAN OVERSEAS BANK(508541)
31 THOGAMALAI TN-17-008-012-012/657
(PORUNTHALUR) 		2917008000NRG23311220221034686 31/12/2022 KOKILA 2917008WL038425 KOKILA 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 KOKILA INDIAN OVERSEAS BANK(508541)
32 THOGAMALAI TN-17-008-012-012/674
(PORUNTHALUR) 		2917008000NRG23311220221034687 31/12/2022 MOHANASUNDARI 2917008WL038425 MOHANASUNDARI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 MOHANASUNDARI INDIAN OVERSEAS BANK(508541)
33 THOGAMALAI TN-17-008-012-012/718
(PORUNTHALUR) 		2917008000NRG23311220221034699 31/12/2022 SUMATHI 2917008WL038426 SUMATHI 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 SUMATHI INDIAN OVERSEAS BANK(508541)
34 THOGAMALAI TN-17-008-012-012/814
(PORUNTHALUR) 		2917008000NRG23311220221034688 31/12/2022 PALANIAMMAL 2917008WL038425 PALANIAMMAL 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
35 THOGAMALAI TN-17-008-012-012/835
(PORUNTHALUR) 		2917008000NRG23311220221034700 31/12/2022 DHANALAKSHMI 2917008WL038426 DHANALAKSHMI 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 THOGAMALAI TN-17-008-012-012/848
(PORUNTHALUR) 		2917008000NRG23311220221034676 31/12/2022 MALAIKOLUNTHI 2917008WL038424 MALAIKOLUNTHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 MALAIKOLUNTHI INDIAN OVERSEAS BANK(508541)
37 THOGAMALAI TN-17-008-012-012/879
(PORUNTHALUR) 		2917008000NRG23311220221034677 31/12/2022 POOBATHI 2917008WL038424 POOBATHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 POOBATHI PALLAVAN GRAMA BANK(607052)
38 THOGAMALAI TN-17-008-012-012/909
(PORUNTHALUR) 		2917008000NRG23311220221034678 31/12/2022 REVATHI 2917008WL038424 REVATHI 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 REVATHI INDIAN OVERSEAS BANK(508541)
39 THOGAMALAI TN-17-008-012-012/920
(PORUNTHALUR) 		2917008000NRG23311220221034701 31/12/2022 AROKIYAMARY 2917008WL038426 AROKIYAMARY 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
40 THOGAMALAI TN-17-008-012-012/93
(PORUNTHALUR) 		2917008000NRG23311220221034702 31/12/2022 Saroja 2917008WL038426 Saroja 00177 IOBA0000635 400 400 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
41 THOGAMALAI TN-17-008-012-012/99
(PORUNTHALUR) 		2917008000NRG23311220221034679 31/12/2022 Ammaniyammal 2917008WL038424 Ammaniyammal 00177 IOBA0000635 200 200 Processed 02/02/2023 037268502 Ammaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 27060 27060
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_311222APB_FTO_1370776 Indian Overseas Bank IOBA0000635 Thogaimalai 15230
2 THOGAMALAI TN2917008_311222APB_FTO_1370776 Indian Overseas Bank IOBA0000635 THOGAMALAI 11830

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