Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_040822FTO_667622
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-17-008-003-003/270
(CHINNIYAMPALAYAM) 		2917008000NRG23040820220497307 04/08/2022 P.NAGAMMAL 2917008WL0015500 P.NAGAMMAL 00177 IOBA0000635 900 900 Processed 12/08/2022 016533538 P.NAGAMMAL ()
2 THOGAMALAI TN-17-008-006-006/568
(KALLAI) 		2917008000NRG23040820220497308 04/08/2022 Chinnammal 2917008WL0015501 Chinnammal 00177 IOBA0000635 1380 1380 Processed 12/08/2022 016533538 Chinnammal ()
3 THOGAMALAI TN-17-008-006-006/84
(KALLAI) 		2917008000NRG23040820220497309 04/08/2022 Manickammal 2917008WL0015501 Manickammal 00177 IOBA0000635 1380 1380 Processed 12/08/2022 016533538 Manickammal ()
4 THOGAMALAI TN-17-008-006-011/790
(KALLAI) 		2917008000NRG23040820220497310 04/08/2022 Inbamani 2917008WL0015501 Inbamani 00177 IOBA0000635 840 840 Processed 12/08/2022 016533538 Inbamani ()
5 THOGAMALAI TN-17-008-007-007/1004
(KALUGUR) 		2917008000NRG23040820220497311 04/08/2022 MANI 2917008WL0015502 MANI 00177 IOBA0000635 420 420 Processed 12/08/2022 016533538 MANI ()
6 THOGAMALAI TN-17-008-007-007/960
(KALUGUR) 		2917008000NRG23040820220497312 04/08/2022 VELAYEE 2917008WL0015502 VELAYEE 00177 IOBA0000635 1320 1320 Processed 12/08/2022 016533538 VELAYEE ()
7 THOGAMALAI TN-17-008-019-019/2074
(THOGAMALAI) 		2917008000NRG23040820220497313 04/08/2022 VASANTHA 2917008WL0015503 VASANTHA 00177 IOBA0000635 1300 1300 Processed 12/08/2022 016533538 VASANTHA ()
SubTotal 7540 7540
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_040822FTO_667622 Indian Overseas Bank IOBA0000635 Thogaimalai 1380
2 THOGAMALAI TN2917008_040822FTO_667622 Indian Overseas Bank IOBA0000635 THOGAMALAI 6160

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