Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_250223APB_FTO_1591317
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-17-008-003-003/303
(CHINNIYAMPALAYAM) 		2917008000NRG23250220231237405 25/02/2023 Saroja 2917008WL045703 Saroja 00177 IOBA0000635 4215 4215 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
2 THOGAMALAI TN-17-008-003-003/335
(CHINNIYAMPALAYAM) 		2917008000NRG23250220231237406 25/02/2023 RAJESWARI 2917008WL045704 RAJESWARI 00177 IOBA0000635 4215 4215 Processed 02/04/2023 005716191 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 THOGAMALAI TN-17-008-003-006/451
(CHINNIYAMPALAYAM) 		2917008000NRG23250220231237407 25/02/2023 Gomathi 2917008WL045705 Gomathi 00177 IOBA0000635 4215 4215 Processed 02/04/2023 005716191 Gomathi INDIAN OVERSEAS BANK(508541)
4 THOGAMALAI TN-17-008-003-006/547
(CHINNIYAMPALAYAM) 		2917008000NRG23250220231237408 25/02/2023 Sevathamani 2917008WL045705 Sevathamani 00177 IOBA0000635 4215 4215 Processed 02/04/2023 005716191 Sevathamani INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_250223APB_FTO_1591317 Indian Overseas Bank IOBA0000635 Thogaimalai 4215
2 THOGAMALAI TN2917008_250223APB_FTO_1591317 Indian Overseas Bank IOBA0000635 THOGAMALAI 12645

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