Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_050722FTO_482509
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-17-008-013-013/256
(PILLUR) 		2917008000NRG23050720220349007 05/07/2022 Karthika 2917008WL010433 Karthika 00048 BKID0008318 4215 4215 Processed 08/07/2022 027753937 Karthika ()
2 THOGAMALAI TN-17-008-015-015/211
(PUTHUR) 		2917008000NRG23050720220349001 05/07/2022 Mahalingam 2917008WL010432 Mahalingam 00048 BKID0008318 4215 4215 Processed 08/07/2022 027753937 Mahalingam ()
3 THOGAMALAI TN-17-008-015-015/458
(PUTHUR) 		2917008000NRG23050720220349003 05/07/2022 Savithiri 2917008WL010432 Savithiri 00048 BKID0008318 4215 4215 Processed 08/07/2022 027753937 Savithiri ()
SubTotal 12645 12645
4 THOGAMALAI TN-17-008-006-006/617
(KALLAI) 		2917008000NRG23050720220349010 05/07/2022 Geetha 2917008WL010434 Geetha 00176 IDIB000K055 4215 4215 Processed 08/07/2022 027753937 Geetha ()
5 THOGAMALAI TN-17-008-006-006/617
(KALLAI) 		2917008000NRG23050720220349011 05/07/2022 Mahandhran 2917008WL010434 Mahandhran 00176 IDIB000K055 4215 4215 Processed 08/07/2022 027753937 Mahandhran ()
SubTotal 8430 8430
6 THOGAMALAI TN-17-008-018-018/106
(THALINJI) 		2917008000NRG23050720220349015 05/07/2022 GOMATHI 2917008WL010435 GOMATHI 00177 IOBA0000611 4215 4215 Processed 08/07/2022 027753937 GOMATHI ()
SubTotal 4215 4215
7 THOGAMALAI TN-17-008-006-014/988
(KALLAI) 		2917008000NRG23050720220349012 05/07/2022 Thangaponnu 2917008WL010434 Thangaponnu 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Thangaponnu ()
8 THOGAMALAI TN-17-008-009-009/202
(NAGANUR) 		2917008000NRG23050720220349018 05/07/2022 NATARAJAN 2917008WL010436 NATARAJAN 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 NATARAJAN ()
9 THOGAMALAI TN-17-008-009-009/363
(NAGANUR) 		2917008000NRG23050720220349019 05/07/2022 Mariyayee 2917008WL010436 Mariyayee 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Mariyayee ()
10 THOGAMALAI TN-17-008-009-009/756
(NAGANUR) 		2917008000NRG23050720220349021 05/07/2022 Andiyammal 2917008WL010436 Andiyammal 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Andiyammal ()
11 THOGAMALAI TN-17-008-009-013/1132
(NAGANUR) 		2917008000NRG23050720220349022 05/07/2022 Navamani 2917008WL010436 Navamani 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Navamani ()
12 THOGAMALAI TN-17-008-011-011/13
(Pathiripatti) 		2917008000NRG23050720220349032 05/07/2022 Pichai 2917008WL010439 Pichai 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Pichai ()
13 THOGAMALAI TN-17-008-012-007/1075
(PORUNTHALUR) 		2917008000NRG23050720220348996 05/07/2022 Prameshwari 2917008WL010431 Prameshwari 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Prameshwari ()
14 THOGAMALAI TN-17-008-019-014/1538
(THOGAMALAI) 		2917008000NRG23050720220349024 05/07/2022 Arumugam 2917008WL010437 Arumugam 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Arumugam ()
15 THOGAMALAI TN-17-008-019-014/1538
(THOGAMALAI) 		2917008000NRG23050720220349023 05/07/2022 Eswari 2917008WL010437 Eswari 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Eswari ()
16 THOGAMALAI TN-17-008-019-019/239
(THOGAMALAI) 		2917008000NRG23050720220349027 05/07/2022 Krishnaveni 2917008WL010437 Krishnaveni 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Krishnaveni ()
17 THOGAMALAI TN-17-008-019-019/2508
(THOGAMALAI) 		2917008000NRG23050720220349028 05/07/2022 Papathi 2917008WL010437 Papathi 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Papathi ()
18 THOGAMALAI TN-17-008-019-019/2511
(THOGAMALAI) 		2917008000NRG23050720220349029 05/07/2022 Banumathi 2917008WL010437 Banumathi 00177 IOBA0000635 4215 4215 Processed 08/07/2022 027753937 Banumathi ()
SubTotal 50580 50580
19 THOGAMALAI TN-17-008-010-018/2533
(NEITHUR) 		2917008000NRG23050720220349033 05/07/2022 Jayachithira 2917008WL010440 Jayachithira 00177 IOBA0002084 4215 4215 Processed 08/07/2022 027753937 Jayachithira ()
20 THOGAMALAI TN-17-008-018-005/385
(THALINJI) 		2917008000NRG23050720220349013 05/07/2022 Rengasami 2917008WL010435 Rengasami 00177 IOBA0002084 4215 4215 Processed 08/07/2022 027753937 Rengasami ()
21 THOGAMALAI TN-17-008-018-007/660
(THALINJI) 		2917008000NRG23050720220349014 05/07/2022 Perumal 2917008WL010435 Perumal 00177 IOBA0002084 4215 4215 Processed 08/07/2022 027753937 Perumal ()
SubTotal 12645 12645
Total 88515 88515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_050722FTO_482509 Bank of India BKID0008318 KAVALKARANPATTI 8430
2 THOGAMALAI TN2917008_050722FTO_482509 Bank of India BKID0008318 Kavalkaranpatty 4215
3 THOGAMALAI TN2917008_050722FTO_482509 Indian Bank IDIB000K055 KULITHALAI 8430
4 THOGAMALAI TN2917008_050722FTO_482509 Indian Overseas Bank IOBA0000611 NACHALUR 4215
5 THOGAMALAI TN2917008_050722FTO_482509 Indian Overseas Bank IOBA0000635 Thogaimalai 8430
6 THOGAMALAI TN2917008_050722FTO_482509 Indian Overseas Bank IOBA0000635 THOGAMALAI 42150
7 THOGAMALAI TN2917008_050722FTO_482509 Indian Overseas Bank IOBA0002084 NEITHALUR 12645

Download In Excel