Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_130323FTO_1645159
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-17-008-005-005/1594
(KALLADAI) 		2917008000NRG23130320231287040 13/03/2023 VASANTHI 2917008WL0047860 VASANTHI 00048 BKID0008318 1098 1098 Processed 30/03/2023 025730794 VASANTHI ()
2 THOGAMALAI TN-17-008-005-005/248
(KALLADAI) 		2917008000NRG23130320231287041 13/03/2023 Maheswari 2917008WL0047860 Maheswari 00048 BKID0008318 600 600 Processed 30/03/2023 025730794 Maheswari ()
3 THOGAMALAI TN-17-008-005-005/248
(KALLADAI) 		2917008000NRG23130320231287042 13/03/2023 Maheswari 2917008WL0047860 Maheswari 00048 BKID0008318 728 728 Processed 30/03/2023 025730794 Maheswari ()
4 THOGAMALAI TN-17-008-005-005/248
(KALLADAI) 		2917008000NRG23130320231287043 13/03/2023 Maheswari 2917008WL0047860 Maheswari 00048 BKID0008318 680 680 Processed 30/03/2023 025730794 Maheswari ()
5 THOGAMALAI TN-17-008-005-005/248
(KALLADAI) 		2917008000NRG23130320231287044 13/03/2023 Maheswari 2917008WL0047860 Maheswari 00048 BKID0008318 760 760 Processed 30/03/2023 025730794 Maheswari ()
6 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287045 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 850 850 Processed 30/03/2023 025730794 THANGAMANI ()
7 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287046 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 950 950 Processed 30/03/2023 025730794 THANGAMANI ()
8 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287047 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 850 850 Processed 30/03/2023 025730794 THANGAMANI ()
9 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287048 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 900 900 Processed 30/03/2023 025730794 THANGAMANI ()
10 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287049 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 750 750 Processed 30/03/2023 025730794 THANGAMANI ()
11 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287050 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 360 360 Processed 30/03/2023 025730794 THANGAMANI ()
12 THOGAMALAI TN-17-008-005-005/421
(KALLADAI) 		2917008000NRG23130320231287051 13/03/2023 THANGAMANI 2917008WL0047860 THANGAMANI 00048 BKID0008318 1140 1140 Processed 30/03/2023 025730794 THANGAMANI ()
13 THOGAMALAI TN-17-008-005-013/2100
(KALLADAI) 		2917008000NRG23130320231287052 13/03/2023 Anandhavalli 2917008WL0047860 Anandhavalli 00048 BKID0008318 1092 1092 Processed 30/03/2023 025730794 Anandhavalli ()
14 THOGAMALAI TN-17-008-020-001/1388
(VADASERI) 		2917008000NRG23130320231287233 13/03/2023 PERIYAKKAL 2917008WL0047873 PERIYAKKAL 00048 BKID0008318 1200 1200 Processed 30/03/2023 025730794 PERIYAKKAL ()
15 THOGAMALAI TN-17-008-020-001/1388
(VADASERI) 		2917008000NRG23130320231287234 13/03/2023 PERIYAKKAL 2917008WL0047873 PERIYAKKAL 00048 BKID0008318 1000 1000 Processed 30/03/2023 025730794 PERIYAKKAL ()
16 THOGAMALAI TN-17-008-020-001/1388
(VADASERI) 		2917008000NRG23130320231287235 13/03/2023 PERIYAKKAL 2917008WL0047873 PERIYAKKAL 00048 BKID0008318 588 588 Processed 30/03/2023 025730794 PERIYAKKAL ()
17 THOGAMALAI TN-17-008-020-001/1388
(VADASERI) 		2917008000NRG23130320231287236 13/03/2023 PERIYAKKAL 2917008WL0047873 PERIYAKKAL 00048 BKID0008318 1100 1100 Processed 30/03/2023 025730794 PERIYAKKAL ()
18 THOGAMALAI TN-17-008-020-020/657
(VADASERI) 		2917008000NRG23130320231287237 13/03/2023 KALIYAMMAL 2917008WL0047873 KALIYAMMAL 00048 BKID0008318 900 900 Processed 30/03/2023 025730794 KALIYAMMAL ()
19 THOGAMALAI TN-17-008-020-020/657
(VADASERI) 		2917008000NRG23130320231287238 13/03/2023 KALIYAMMAL 2917008WL0047873 KALIYAMMAL 00048 BKID0008318 660 660 Processed 30/03/2023 025730794 KALIYAMMAL ()
SubTotal 16206 16206
20 THOGAMALAI TN-17-008-003-011/545
(CHINNIYAMPALAYAM) 		2917008000NRG23130320231287038 13/03/2023 Kavitha 2917008WL0047857 Kavitha 00177 IOBA0000635 1834 1834 Processed 30/03/2023 025730794 Kavitha ()
21 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23130320231287146 13/03/2023 KALIYAMMAL 2917008WL0047862 KALIYAMMAL 00177 IOBA0000635 1320 1320 Processed 30/03/2023 025730794 KALIYAMMAL ()
22 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23130320231287147 13/03/2023 KALIYAMMAL 2917008WL0047862 KALIYAMMAL 00177 IOBA0000635 1260 1260 Processed 30/03/2023 025730794 KALIYAMMAL ()
23 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23130320231287148 13/03/2023 KALIYAMMAL 2917008WL0047862 KALIYAMMAL 00177 IOBA0000635 1260 1260 Processed 30/03/2023 025730794 KALIYAMMAL ()
24 THOGAMALAI TN-17-008-006-006/278
(KALLAI) 		2917008000NRG23130320231287149 13/03/2023 ELANGIYAM 2917008WL0047862 ELANGIYAM 00177 IOBA0000635 1050 1050 Processed 30/03/2023 025730794 ELANGIYAM ()
25 THOGAMALAI TN-17-008-006-006/278
(KALLAI) 		2917008000NRG23130320231287150 13/03/2023 ELANGIYAM 2917008WL0047862 ELANGIYAM 00177 IOBA0000635 820 820 Processed 30/03/2023 025730794 ELANGIYAM ()
26 THOGAMALAI TN-17-008-006-006/278
(KALLAI) 		2917008000NRG23130320231287151 13/03/2023 ELANGIYAM 2917008WL0047862 ELANGIYAM 00177 IOBA0000635 1230 1230 Processed 30/03/2023 025730794 ELANGIYAM ()
27 THOGAMALAI TN-17-008-006-006/601
(KALLAI) 		2917008000NRG23130320231287152 13/03/2023 KANNIYAMMAL 2917008WL0047862 KANNIYAMMAL 00177 IOBA0000635 1025 1025 Processed 30/03/2023 025730794 KANNIYAMMAL ()
28 THOGAMALAI TN-17-008-006-006/601
(KALLAI) 		2917008000NRG23130320231287153 13/03/2023 KANNIYAMMAL 2917008WL0047862 KANNIYAMMAL 00177 IOBA0000635 1050 1050 Processed 30/03/2023 025730794 KANNIYAMMAL ()
29 THOGAMALAI TN-17-008-006-006/601
(KALLAI) 		2917008000NRG23130320231287154 13/03/2023 KANNIYAMMAL 2917008WL0047862 KANNIYAMMAL 00177 IOBA0000635 1000 1000 Processed 30/03/2023 025730794 KANNIYAMMAL ()
30 THOGAMALAI TN-17-008-007-007/1527
(KALUGUR) 		2917008000NRG23130320231287155 13/03/2023 Jothimani 2917008WL0047863 Jothimani 00177 IOBA0000635 4215 4215 Processed 30/03/2023 025730794 Jothimani ()
31 THOGAMALAI TN-17-008-011-011/245
(Pathiripatti) 		2917008000NRG23130320231287219 13/03/2023 MUTHUKANNU 2917008WL0047871 MUTHUKANNU 00177 IOBA0000635 680 680 Processed 30/03/2023 025730794 MUTHUKANNU ()
32 THOGAMALAI TN-17-008-011-011/245
(Pathiripatti) 		2917008000NRG23130320231287220 13/03/2023 MUTHUKANNU 2917008WL0047871 MUTHUKANNU 00177 IOBA0000635 600 600 Processed 30/03/2023 025730794 MUTHUKANNU ()
33 THOGAMALAI TN-17-008-011-011/245
(Pathiripatti) 		2917008000NRG23130320231287221 13/03/2023 MUTHUKANNU 2917008WL0047871 MUTHUKANNU 00177 IOBA0000635 800 800 Processed 30/03/2023 025730794 MUTHUKANNU ()
34 THOGAMALAI TN-17-008-011-011/245
(Pathiripatti) 		2917008000NRG23130320231287222 13/03/2023 MUTHUKANNU 2917008WL0047871 MUTHUKANNU 00177 IOBA0000635 400 400 Processed 30/03/2023 025730794 MUTHUKANNU ()
35 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287223 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 420 420 Processed 30/03/2023 025730794 VEERAN ()
36 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287224 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 1230 1230 Processed 30/03/2023 025730794 VEERAN ()
37 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287225 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 1075 1075 Processed 30/03/2023 025730794 VEERAN ()
38 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287226 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 840 840 Processed 30/03/2023 025730794 VEERAN ()
39 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287227 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 800 800 Processed 30/03/2023 025730794 VEERAN ()
40 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287228 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 400 400 Processed 30/03/2023 025730794 VEERAN ()
41 THOGAMALAI TN-17-008-012-012/178
(PORUNTHALUR) 		2917008000NRG23130320231287229 13/03/2023 VEERAN 2917008WL0047872 VEERAN 00177 IOBA0000635 800 800 Processed 30/03/2023 025730794 VEERAN ()
42 THOGAMALAI TN-17-008-012-012/944
(PORUNTHALUR) 		2917008000NRG23130320231287230 13/03/2023 MARIYAMMAL 2917008WL0047872 MARIYAMMAL 00177 IOBA0000635 800 800 Processed 30/03/2023 025730794 MARIYAMMAL ()
43 THOGAMALAI TN-17-008-012-012/944
(PORUNTHALUR) 		2917008000NRG23130320231287231 13/03/2023 MARIYAMMAL 2917008WL0047872 MARIYAMMAL 00177 IOBA0000635 630 630 Processed 30/03/2023 025730794 MARIYAMMAL ()
44 THOGAMALAI TN-17-008-012-012/944
(PORUNTHALUR) 		2917008000NRG23130320231287232 13/03/2023 MARIYAMMAL 2917008WL0047872 MARIYAMMAL 00177 IOBA0000635 204 204 Processed 30/03/2023 025730794 MARIYAMMAL ()
45 THOGAMALAI TN-17-008-019-019/416
(THOGAMALAI) 		2917008000NRG23130320231287533 13/03/2023 Elangiyam 2917008WL0047876 Elangiyam 00177 IOBA0000635 1405 1405 Processed 30/03/2023 025730794 Elangiyam ()
46 THOGAMALAI TN-17-008-019-019/416
(THOGAMALAI) 		2917008000NRG23130320231287534 13/03/2023 Elangiyam 2917008WL0047876 Elangiyam 00177 IOBA0000635 1686 1686 Processed 30/03/2023 025730794 Elangiyam ()
47 THOGAMALAI TN-17-008-019-019/416
(THOGAMALAI) 		2917008000NRG23130320231287535 13/03/2023 Elangiyam 2917008WL0047876 Elangiyam 00177 IOBA0000635 1686 1686 Processed 30/03/2023 025730794 Elangiyam ()
48 THOGAMALAI TN-17-008-019-019/416
(THOGAMALAI) 		2917008000NRG23130320231287536 13/03/2023 Elangiyam 2917008WL0047876 Elangiyam 00177 IOBA0000635 1124 1124 Processed 30/03/2023 025730794 Elangiyam ()
49 THOGAMALAI TN-17-008-019-019/416
(THOGAMALAI) 		2917008000NRG23130320231287537 13/03/2023 Elangiyam 2917008WL0047876 Elangiyam 00177 IOBA0000635 1124 1124 Processed 30/03/2023 025730794 Elangiyam ()
SubTotal 32768 32768
50 THOGAMALAI TN-17-008-008-008/619
(MUDALAIPATTI) 		2917008000NRG23130320231287194 13/03/2023 MARIYAYEE 2917008WL0047868 MARIYAYEE 00177 IOBA0002084 666 666 Processed 30/03/2023 025730794 MARIYAYEE ()
51 THOGAMALAI TN-17-008-008-008/619
(MUDALAIPATTI) 		2917008000NRG23130320231287195 13/03/2023 MARIYAYEE 2917008WL0047868 MARIYAYEE 00177 IOBA0002084 1080 1080 Processed 30/03/2023 025730794 MARIYAYEE ()
52 THOGAMALAI TN-17-008-008-013/771
(MUDALAIPATTI) 		2917008000NRG23130320231287196 13/03/2023 PARVATHI 2917008WL0047868 PARVATHI 00177 IOBA0002084 850 850 Rejected 31/03/2023 025730794 Account closed
53 THOGAMALAI TN-17-008-010-010/2
(NEITHUR) 		2917008000NRG23130320231287197 13/03/2023 ANJALAI 2917008WL0047869 ANJALAI 00177 IOBA0002084 420 420 Rejected 31/03/2023 025730794 Account closed
54 THOGAMALAI TN-17-008-010-018/1985
(NEITHUR) 		2917008000NRG23130320231287198 13/03/2023 Suganya 2917008WL0047869 Suganya 00177 IOBA0002084 800 800 Processed 30/03/2023 025730794 Suganya ()
55 THOGAMALAI TN-17-008-010-018/1985
(NEITHUR) 		2917008000NRG23130320231287199 13/03/2023 Suganya 2917008WL0047869 Suganya 00177 IOBA0002084 1000 1000 Processed 30/03/2023 025730794 Suganya ()
SubTotal 4816 4816
Total 53790 53790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_130323FTO_1645159 Bank of India BKID0008318 KAVALKARANPATTI 16206
2 THOGAMALAI TN2917008_130323FTO_1645159 Indian Overseas Bank IOBA0000635 Thogaimalai 11240
3 THOGAMALAI TN2917008_130323FTO_1645159 Indian Overseas Bank IOBA0000635 THOGAMALAI 21528
4 THOGAMALAI TN2917008_130323FTO_1645159 Indian Overseas Bank IOBA0002084 NEITHALUR 4816

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