Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_090123FTO_1415947
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-17-008-010-007/2590
(NEITHUR) 		2917008000NRG23090120231060985 09/01/2023 Parimanam 2917008WL039459 Parimanam 00048 BKID0008308 190 190 Processed 01/02/2023 018559087 Parimanam ()
2 THOGAMALAI TN-17-008-017-001/791
(SEPLAPATTI) 		2917008000NRG23090120231061358 09/01/2023 Kanagalakshmi 2917008WL039468 Kanagalakshmi 00048 BKID0008308 4215 4215 Processed 01/02/2023 018559087 Kanagalakshmi ()
SubTotal 4405 4405
3 THOGAMALAI TN-17-008-002-002/1
(ARCHAMPATTI) 		2917008000NRG23090120231061360 09/01/2023 REVATHI 2917008WL039470 REVATHI 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559087 REVATHI ()
4 THOGAMALAI TN-17-008-005-005/1199
(KALLADAI) 		2917008000NRG23090120231061366 09/01/2023 DEISIRANI 2917008WL039474 DEISIRANI 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559087 DEISIRANI ()
5 THOGAMALAI TN-17-008-005-005/1777
(KALLADAI) 		2917008000NRG23090120231061367 09/01/2023 CHINNAMMAL 2917008WL039474 CHINNAMMAL 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559087 CHINNAMMAL ()
6 THOGAMALAI TN-17-008-005-013/2058
(KALLADAI) 		2917008000NRG23090120231061368 09/01/2023 Amsavalli 2917008WL039474 Amsavalli 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559087 Amsavalli ()
7 THOGAMALAI TN-17-008-005-014/1907
(KALLADAI) 		2917008000NRG23090120231061369 09/01/2023 Murugan 2917008WL039474 Murugan 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559087 Murugan ()
8 THOGAMALAI TN-17-008-013-004/842
(PILLUR) 		2917008000NRG23090120231061217 09/01/2023 Banupriya 2917008WL039465 Banupriya 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 Banupriya ()
9 THOGAMALAI TN-17-008-013-009/741
(PILLUR) 		2917008000NRG23090120231061218 09/01/2023 Rajeshwari 2917008WL039465 Rajeshwari 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 Rajeshwari ()
10 THOGAMALAI TN-17-008-013-012/772
(PILLUR) 		2917008000NRG23090120231061219 09/01/2023 Chithra 2917008WL039465 Chithra 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 Chithra ()
11 THOGAMALAI TN-17-008-013-013/347
(PILLUR) 		2917008000NRG23090120231061227 09/01/2023 PAPPAMMAL 2917008WL039465 PAPPAMMAL 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 PAPPAMMAL ()
12 THOGAMALAI TN-17-008-013-013/607
(PILLUR) 		2917008000NRG23090120231061237 09/01/2023 Thilagarani 2917008WL039466 Thilagarani 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 Thilagarani ()
13 THOGAMALAI TN-17-008-013-013/831
(PILLUR) 		2917008000NRG23090120231061240 09/01/2023 Surya 2917008WL039466 Surya 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 Surya ()
14 THOGAMALAI TN-17-008-013-013/86
(PILLUR) 		2917008000NRG23090120231061241 09/01/2023 VALARMATHI 2917008WL039466 VALARMATHI 00048 BKID0008318 190 190 Processed 01/02/2023 018559087 VALARMATHI ()
15 THOGAMALAI TN-17-008-013-014/703
(PILLUR) 		2917008000NRG23090120231061244 09/01/2023 Kanniammal 2917008WL039466 Kanniammal 00048 BKID0008318 150 150 Processed 01/02/2023 018559087 Kanniammal ()
16 THOGAMALAI TN-17-008-013-014/811
(PILLUR) 		2917008000NRG23090120231061247 09/01/2023 Saraswathi 2917008WL039466 Saraswathi 00048 BKID0008318 150 150 Processed 01/02/2023 018559087 Saraswathi ()
17 THOGAMALAI TN-17-008-014-014/24
(Pulutheri) 		2917008000NRG23090120231061403 09/01/2023 ELANGIYAM 2917008WL039477 ELANGIYAM 00048 BKID0008318 200 200 Processed 01/02/2023 018559087 ELANGIYAM ()
18 THOGAMALAI TN-17-008-020-020/964
(VADASERI) 		2917008000NRG23090120231061430 09/01/2023 Dhanalakshmi 2917008WL039481 Dhanalakshmi 00048 BKID0008318 200 200 Processed 01/02/2023 018559087 Dhanalakshmi ()
SubTotal 23105 23105
19 THOGAMALAI TN-17-008-006-006/615
(KALLAI) 		2917008000NRG23090120231060965 09/01/2023 Priya 2917008WL039451 Priya 00177 IOBA0000635 190 190 Processed 01/02/2023 018559087 Priya ()
20 THOGAMALAI TN-17-008-006-008/969
(KALLAI) 		2917008000NRG23090120231060968 09/01/2023 Manimegalai 2917008WL039451 Manimegalai 00177 IOBA0000635 190 190 Processed 01/02/2023 018559087 Manimegalai ()
21 THOGAMALAI TN-17-008-009-009/241
(NAGANUR) 		2917008000NRG23090120231061362 09/01/2023 Chellammal 2917008WL039471 Chellammal 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559087 Chellammal ()
22 THOGAMALAI TN-17-008-009-009/241
(NAGANUR) 		2917008000NRG23090120231061361 09/01/2023 Thangavel 2917008WL039471 Thangavel 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559087 Thangavel ()
23 THOGAMALAI TN-17-008-012-012/865
(PORUNTHALUR) 		2917008000NRG23090120231061364 09/01/2023 PALANIAMMAL 2917008WL039473 PALANIAMMAL 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559087 PALANIAMMAL ()
24 THOGAMALAI TN-17-008-019-019/1159
(THOGAMALAI) 		2917008000NRG23090120231061417 09/01/2023 UMASANKARI 2917008WL039480 UMASANKARI 00177 IOBA0000635 200 200 Processed 01/02/2023 018559087 UMASANKARI ()
25 THOGAMALAI TN-17-008-019-019/1834
(THOGAMALAI) 		2917008000NRG23090120231061418 09/01/2023 Premkumar 2917008WL039480 Premkumar 00177 IOBA0000635 200 200 Processed 01/02/2023 018559087 Premkumar ()
SubTotal 13425 13425
26 THOGAMALAI TN-17-008-010-018/2604
(NEITHUR) 		2917008000NRG23090120231060990 09/01/2023 Kowsalya 2917008WL039459 Kowsalya 00177 IOBA0002084 190 190 Processed 01/02/2023 018559087 Kowsalya ()
27 THOGAMALAI TN-17-008-010-026/2133
(NEITHUR) 		2917008000NRG23090120231060992 09/01/2023 Akkandi 2917008WL039459 Akkandi 00177 IOBA0002084 190 190 Processed 01/02/2023 018559087 Akkandi ()
28 THOGAMALAI TN-17-008-010-026/2261
(NEITHUR) 		2917008000NRG23090120231060993 09/01/2023 Rajeshwari 2917008WL039459 Rajeshwari 00177 IOBA0002084 190 190 Processed 01/02/2023 018559087 Rajeshwari ()
SubTotal 570 570
Total 41505 41505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_090123FTO_1415947 Bank of India BKID0008308 NANGAVARAM 4405
2 THOGAMALAI TN2917008_090123FTO_1415947 Bank of India BKID0008318 KAVALKARANPATTI 23105
3 THOGAMALAI TN2917008_090123FTO_1415947 Indian Overseas Bank IOBA0000635 Thogaimalai 8430
4 THOGAMALAI TN2917008_090123FTO_1415947 Indian Overseas Bank IOBA0000635 THOGAMALAI 4995
5 THOGAMALAI TN2917008_090123FTO_1415947 Indian Overseas Bank IOBA0002084 NEITHALUR 570

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