Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_191222FTO_1304558
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-17-008-005-005/850
(KALLADAI) 		2917008000NRG23191220220962105 19/12/2022 Sangan 2917008WL036179 Sangan 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 Sangan ()
2 THOGAMALAI TN-17-008-006-006/81
(KALLAI) 		2917008000NRG23171220220960204 19/12/2022 Chellaponnu 2917008WL036066 Chellaponnu 00048 BKID0008318 1000 1000 Processed 01/02/2023 018559314 Chellaponnu ()
3 THOGAMALAI TN-17-008-013-010/794
(PILLUR) 		2917008000NRG23191220220962131 19/12/2022 Monika 2917008WL036192 Monika 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 Monika ()
4 THOGAMALAI TN-17-008-013-013/491
(PILLUR) 		2917008000NRG23191220220962132 19/12/2022 VEERASAMY 2917008WL036192 VEERASAMY 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 VEERASAMY ()
5 THOGAMALAI TN-17-008-014-004/368
(Pulutheri) 		2917008000NRG23191220220960672 19/12/2022 Lakshmi 2917008WL036104 Lakshmi 00048 BKID0008318 900 900 Processed 01/02/2023 018559314 Lakshmi ()
6 THOGAMALAI TN-17-008-014-014/285
(Pulutheri) 		2917008000NRG23191220220960693 19/12/2022 Muthusamy 2917008WL036104 Muthusamy 00048 BKID0008318 900 900 Processed 01/02/2023 018559314 Muthusamy ()
7 THOGAMALAI TN-17-008-014-014/290
(Pulutheri) 		2917008000NRG23191220220960695 19/12/2022 PONNAMMAL 2917008WL036104 PONNAMMAL 00048 BKID0008318 900 900 Processed 01/02/2023 018559314 PONNAMMAL ()
8 THOGAMALAI TN-17-008-015-015/146
(PUTHUR) 		2917008000NRG23191220220962126 19/12/2022 BAKIYALAKSHMI 2917008WL036190 BAKIYALAKSHMI 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 BAKIYALAKSHMI ()
9 THOGAMALAI TN-17-008-016-016/1342
(R.T.MALAI) 		2917008000NRG23191220220962441 19/12/2022 Manjula 2917008WL036215 Manjula 00048 BKID0008318 2810 2810 Processed 01/02/2023 018559314 Manjula ()
10 THOGAMALAI TN-17-008-020-005/2339
(VADASERI) 		2917008000NRG23191220220962122 19/12/2022 Muthu 2917008WL036189 Muthu 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 Muthu ()
11 THOGAMALAI TN-17-008-020-006/2147
(VADASERI) 		2917008000NRG23191220220962117 19/12/2022 Revathi 2917008WL036187 Revathi 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 Revathi ()
12 THOGAMALAI TN-17-008-020-020/1208
(VADASERI) 		2917008000NRG23191220220962118 19/12/2022 PERIYAKKAL 2917008WL036187 PERIYAKKAL 00048 BKID0008318 4215 4215 Processed 01/02/2023 018559314 PERIYAKKAL ()
SubTotal 36015 36015
13 THOGAMALAI TN-17-008-003-003/240
(CHINNIYAMPALAYAM) 		2917008000NRG23191220220961551 19/12/2022 Ranjitha 2917008WL036141 Ranjitha 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559314 Ranjitha ()
14 THOGAMALAI TN-17-008-003-012/426
(CHINNIYAMPALAYAM) 		2917008000NRG23191220220961557 19/12/2022 MOOKAYEE 2917008WL036142 MOOKAYEE 00177 IOBA0000635 1686 1686 Processed 01/02/2023 018559314 MOOKAYEE ()
15 THOGAMALAI TN-17-008-004-004/769
(GUDALUR) 		2917008000NRG23191220220962136 19/12/2022 Andiyappan 2917008WL036193 Andiyappan 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559314 Andiyappan ()
16 THOGAMALAI TN-17-008-006-010/998
(KALLAI) 		2917008000NRG23171220220960217 19/12/2022 Maniyan 2917008WL036066 Maniyan 00177 IOBA0000635 1000 1000 Processed 01/02/2023 018559314 Maniyan ()
17 THOGAMALAI TN-17-008-009-009/227
(NAGANUR) 		2917008000NRG23191220220962159 19/12/2022 Muthusamy 2917008WL036198 Muthusamy 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559314 Muthusamy ()
18 THOGAMALAI TN-17-008-012-008/1150
(PORUNTHALUR) 		2917008000NRG23191220220962112 19/12/2022 Jayalakshmi 2917008WL036183 Jayalakshmi 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559314 Jayalakshmi ()
19 THOGAMALAI TN-17-008-019-019/2467
(THOGAMALAI) 		2917008000NRG23191220220962253 19/12/2022 Kanthalan 2917008WL036203 Kanthalan 00177 IOBA0000635 4215 4215 Processed 01/02/2023 018559314 Kanthalan ()
SubTotal 21232 21232
20 THOGAMALAI TN-17-008-001-001/519
(ALATHUR) 		2917008000NRG23171220220960227 19/12/2022 Aruna 2917008WL036068 Aruna 00177 IOBA0002084 1124 1124 Processed 01/02/2023 018559314 Aruna ()
21 THOGAMALAI TN-17-008-001-001/67
(ALATHUR) 		2917008000NRG23171220220960228 19/12/2022 SIVAGAMI 2917008WL036068 SIVAGAMI 00177 IOBA0002084 210 210 Processed 01/02/2023 018559314 SIVAGAMI ()
22 THOGAMALAI TN-17-008-001-001/74
(ALATHUR) 		2917008000NRG23171220220960232 19/12/2022 Thendral 2917008WL036068 Thendral 00177 IOBA0002084 210 210 Processed 01/02/2023 018559314 Thendral ()
23 THOGAMALAI TN-17-008-001-006/496
(ALATHUR) 		2917008000NRG23171220220960240 19/12/2022 Varatharajan 2917008WL036068 Varatharajan 00177 IOBA0002084 1124 1124 Processed 01/02/2023 018559314 Varatharajan ()
24 THOGAMALAI TN-17-008-001-006/524
(ALATHUR) 		2917008000NRG23171220220960241 19/12/2022 Usadevi 2917008WL036068 Usadevi 00177 IOBA0002084 630 630 Processed 01/02/2023 018559314 Usadevi ()
25 THOGAMALAI TN-17-008-008-008/389
(MUDALAIPATTI) 		2917008000NRG23191220220960643 19/12/2022 Janaki 2917008WL036103 Janaki 00177 IOBA0002084 750 750 Processed 01/02/2023 018559314 Janaki ()
26 THOGAMALAI TN-17-008-008-011/968
(MUDALAIPATTI) 		2917008000NRG23191220220960626 19/12/2022 Kaliyammal 2917008WL036102 Kaliyammal 00177 IOBA0002084 750 750 Processed 01/02/2023 018559314 Kaliyammal ()
27 THOGAMALAI TN-17-008-017-003/459
(SEPLAPATTI) 		2917008000NRG23191220220960703 19/12/2022 Sagunthala 2917008WL036105 Sagunthala 00177 IOBA0002084 510 510 Processed 01/02/2023 018559314 Sagunthala ()
28 THOGAMALAI TN-17-008-017-005/809
(SEPLAPATTI) 		2917008000NRG23191220220960710 19/12/2022 Sirmbayee 2917008WL036105 Sirmbayee 00177 IOBA0002084 850 850 Processed 01/02/2023 018559314 Sirmbayee ()
29 THOGAMALAI TN-17-008-017-017/103
(SEPLAPATTI) 		2917008000NRG23191220220960712 19/12/2022 Mariyayee 2917008WL036105 Mariyayee 00177 IOBA0002084 850 850 Processed 01/02/2023 018559314 Mariyayee ()
30 THOGAMALAI TN-17-008-017-017/664
(SEPLAPATTI) 		2917008000NRG23191220220960740 19/12/2022 Mookayee 2917008WL036105 Mookayee 00177 IOBA0002084 680 680 Processed 01/02/2023 018559314 Mookayee ()
SubTotal 7688 7688
31 THOGAMALAI TN-17-008-019-019/1114
(THOGAMALAI) 		2917008000NRG23191220220962249 19/12/2022 Manickam 2917008WL036203 Manickam 00546 CIUB0000263 4215 4215 Processed 02/02/2023 018559314 Manickam ()
SubTotal 4215 4215
Total 69150 69150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_191222FTO_1304558 Bank of India BKID0008318 KAVALKARANPATTI 36015
2 THOGAMALAI TN2917008_191222FTO_1304558 Indian Overseas Bank IOBA0000635 THOGAMALAI 21232
3 THOGAMALAI TN2917008_191222FTO_1304558 Indian Overseas Bank IOBA0002084 NEITHALUR 7688
4 THOGAMALAI TN2917008_191222FTO_1304558 City Union Bank CIUB0000263 THILLAI NAGAR 4215

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