Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_200123FTO_1468020
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-17-008-002-002/488
(ARCHAMPATTI) 		2917008000NRG23200120231107271 20/01/2023 Papa 2917008WL040867 Papa 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Papa ()
2 THOGAMALAI TN-17-008-016-016/11
(R.T.MALAI) 		2917008000NRG23200120231107292 20/01/2023 Puvaneshwari 2917008WL040873 Puvaneshwari 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Puvaneshwari ()
3 THOGAMALAI TN-17-008-020-002/1910
(VADASERI) 		2917008000NRG23200120231107328 20/01/2023 Lakshmayee 2917008WL040877 Lakshmayee 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Lakshmayee ()
4 THOGAMALAI TN-17-008-020-002/2138
(VADASERI) 		2917008000NRG23200120231107329 20/01/2023 Kala 2917008WL040877 Kala 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Kala ()
5 THOGAMALAI TN-17-008-020-004/2041
(VADASERI) 		2917008000NRG23200120231107330 20/01/2023 Serumpayee 2917008WL040877 Serumpayee 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Serumpayee ()
6 THOGAMALAI TN-17-008-020-006/2097
(VADASERI) 		2917008000NRG23200120231107332 20/01/2023 Chettu 2917008WL040877 Chettu 00048 BKID0008318 520 520 Processed 02/02/2023 037266271 Chettu ()
7 THOGAMALAI TN-17-008-020-006/2305
(VADASERI) 		2917008000NRG23200120231107333 20/01/2023 Ariyamala 2917008WL040877 Ariyamala 00048 BKID0008318 650 650 Processed 02/02/2023 037266271 Ariyamala ()
8 THOGAMALAI TN-17-008-020-020/1150
(VADASERI) 		2917008000NRG23200120231107339 20/01/2023 PERIYAKKAL 2917008WL040877 PERIYAKKAL 00048 BKID0008318 650 650 Processed 02/02/2023 037266271 PERIYAKKAL ()
9 THOGAMALAI TN-17-008-020-020/1291
(VADASERI) 		2917008000NRG23200120231107343 20/01/2023 SEKAR 2917008WL040877 SEKAR 00048 BKID0008318 390 390 Processed 02/02/2023 037266271 SEKAR ()
10 THOGAMALAI TN-17-008-020-020/1605
(VADASERI) 		2917008000NRG23200120231107346 20/01/2023 CHITRA 2917008WL040877 CHITRA 00048 BKID0008318 260 260 Processed 02/02/2023 037266271 CHITRA ()
11 THOGAMALAI TN-17-008-020-020/1665
(VADASERI) 		2917008000NRG23200120231107347 20/01/2023 MANIMEGALAI 2917008WL040877 MANIMEGALAI 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 MANIMEGALAI ()
12 THOGAMALAI TN-17-008-020-020/1666
(VADASERI) 		2917008000NRG23200120231107348 20/01/2023 THANGAMMAL 2917008WL040877 THANGAMMAL 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 THANGAMMAL ()
13 THOGAMALAI TN-17-008-020-020/206
(VADASERI) 		2917008000NRG23200120231107351 20/01/2023 Santhi 2917008WL040877 Santhi 00048 BKID0008318 390 390 Processed 02/02/2023 037266271 Santhi ()
14 THOGAMALAI TN-17-008-020-020/283
(VADASERI) 		2917008000NRG23200120231107356 20/01/2023 Kamalam 2917008WL040877 Kamalam 00048 BKID0008318 150 150 Processed 02/02/2023 037266271 Kamalam ()
15 THOGAMALAI TN-17-008-020-020/303
(VADASERI) 		2917008000NRG23200120231107358 20/01/2023 Arumugam 2917008WL040877 Arumugam 00048 BKID0008318 650 650 Processed 02/02/2023 037266271 Arumugam ()
16 THOGAMALAI TN-17-008-020-020/304
(VADASERI) 		2917008000NRG23200120231107359 20/01/2023 RAJAMANI 2917008WL040877 RAJAMANI 00048 BKID0008318 650 650 Processed 02/02/2023 037266271 RAJAMANI ()
17 THOGAMALAI TN-17-008-020-020/969
(VADASERI) 		2917008000NRG23200120231107367 20/01/2023 MUTHULAKSHMI 2917008WL040877 MUTHULAKSHMI 00048 BKID0008318 520 520 Processed 02/02/2023 037266271 MUTHULAKSHMI ()
18 THOGAMALAI TN-17-008-020-026/1911
(VADASERI) 		2917008000NRG23200120231107371 20/01/2023 Muthulakshmi 2917008WL040877 Muthulakshmi 00048 BKID0008318 520 520 Processed 02/02/2023 037266271 Muthulakshmi ()
19 THOGAMALAI TN-17-008-020-026/2342
(VADASERI) 		2917008000NRG23200120231107373 20/01/2023 Rani 2917008WL040877 Rani 00048 BKID0008318 650 650 Processed 02/02/2023 037266271 Rani ()
SubTotal 7050 7050
20 THOGAMALAI TN-17-008-011-011/494
(Pathiripatti) 		2917008000NRG23200120231107276 20/01/2023 VIMALA 2917008WL040871 VIMALA 00177 IOBA0000635 150 150 Processed 02/02/2023 037266271 VIMALA ()
SubTotal 150 150
21 THOGAMALAI TN-17-008-017-001/578
(SEPLAPATTI) 		2917008000NRG23200120231107294 20/01/2023 Mariyammal 2917008WL040874 Mariyammal 00177 IOBA0002084 150 150 Processed 02/02/2023 037266271 Mariyammal ()
22 THOGAMALAI TN-17-008-017-006/699
(SEPLAPATTI) 		2917008000NRG23200120231107296 20/01/2023 Nirmala 2917008WL040874 Nirmala 00177 IOBA0002084 150 150 Processed 02/02/2023 037266271 Nirmala ()
SubTotal 300 300
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_200123FTO_1468020 Bank of India BKID0008318 KAVALKARANPATTI 6250
2 THOGAMALAI TN2917008_200123FTO_1468020 Bank of India BKID0008318 kavalkaranpatty 800
3 THOGAMALAI TN2917008_200123FTO_1468020 Indian Overseas Bank IOBA0000635 THOGAMALAI 150
4 THOGAMALAI TN2917008_200123FTO_1468020 Indian Overseas Bank IOBA0002084 NEITHALUR 300

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