Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_130123APB_FTO_1438268
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-17-008-005-005/916
(KALLADAI) 		2917008000NRG23130120231083853 13/01/2023 SAROJA 2917008WL040130 SAROJA 00048 BKID0008318 768 768 Processed 02/02/2023 037293709 SAROJA BANK OF INDIA(508505)
2 THOGAMALAI TN-17-008-005-005/920
(KALLADAI) 		2917008000NRG23130120231083854 13/01/2023 RANJITHAM 2917008WL040130 RANJITHAM 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 RANJITHAM BANK OF INDIA(508505)
3 THOGAMALAI TN-17-008-005-005/924
(KALLADAI) 		2917008000NRG23130120231083855 13/01/2023 AMIRTHAM 2917008WL040130 AMIRTHAM 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 AMIRTHAM BANK OF INDIA(508505)
4 THOGAMALAI TN-17-008-005-005/926
(KALLADAI) 		2917008000NRG23130120231083856 13/01/2023 CHELLAMMAL 2917008WL040130 CHELLAMMAL 00048 BKID0008318 768 768 Processed 02/02/2023 037293709 CHELLAMMAL BANK OF INDIA(508505)
5 THOGAMALAI TN-17-008-005-005/928
(KALLADAI) 		2917008000NRG23130120231083857 13/01/2023 MARUTHAMBAL 2917008WL040130 MARUTHAMBAL 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 MARUTHAMBAL BANK OF INDIA(508505)
6 THOGAMALAI TN-17-008-005-005/932
(KALLADAI) 		2917008000NRG23130120231083860 13/01/2023 RANI 2917008WL040130 RANI 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 RANI BANK OF INDIA(508505)
7 THOGAMALAI TN-17-008-005-005/933
(KALLADAI) 		2917008000NRG23130120231083861 13/01/2023 VEERAMAML 2917008WL040130 VEERAMAML 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 VEERAMAML BANK OF INDIA(508505)
8 THOGAMALAI TN-17-008-005-005/935
(KALLADAI) 		2917008000NRG23130120231083862 13/01/2023 CHITRA 2917008WL040130 CHITRA 00048 BKID0008318 576 576 Processed 02/02/2023 037293709 CHITRA BANK OF INDIA(508505)
9 THOGAMALAI TN-17-008-005-005/937
(KALLADAI) 		2917008000NRG23130120231083863 13/01/2023 SUSILA 2917008WL040130 SUSILA 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 SUSILA BANK OF INDIA(508505)
10 THOGAMALAI TN-17-008-005-005/948
(KALLADAI) 		2917008000NRG23130120231083865 13/01/2023 PAZHANIAMMAL 2917008WL040130 PAZHANIAMMAL 00048 BKID0008318 768 768 Processed 02/02/2023 037293709 PAZHANIAMMAL BANK OF INDIA(508505)
11 THOGAMALAI TN-17-008-005-005/956
(KALLADAI) 		2917008000NRG23130120231083866 13/01/2023 SOMAYEE 2917008WL040130 SOMAYEE 00048 BKID0008318 768 768 Processed 02/02/2023 037293709 SOMAYEE BANK OF INDIA(508505)
12 THOGAMALAI TN-17-008-005-005/957
(KALLADAI) 		2917008000NRG23130120231083867 13/01/2023 Rajalakshmi 2917008WL040130 Rajalakshmi 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 Rajalakshmi PALLAVAN GRAMA BANK(607052)
13 THOGAMALAI TN-17-008-005-005/976
(KALLADAI) 		2917008000NRG23130120231083868 13/01/2023 Indira 2917008WL040130 Indira 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 Indira BANK OF INDIA(508505)
14 THOGAMALAI TN-17-008-005-005/986
(KALLADAI) 		2917008000NRG23130120231083869 13/01/2023 SIRUMBAYEE 2917008WL040130 SIRUMBAYEE 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 SIRUMBAYEE BANK OF INDIA(508505)
15 THOGAMALAI TN-17-008-005-005/989
(KALLADAI) 		2917008000NRG23130120231083870 13/01/2023 RASU 2917008WL040130 RASU 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 RASU BANK OF INDIA(508505)
16 THOGAMALAI TN-17-008-005-005/995
(KALLADAI) 		2917008000NRG23130120231083871 13/01/2023 MARIYAMMAL 2917008WL040130 MARIYAMMAL 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 MARIYAMMAL BANK OF INDIA(508505)
17 THOGAMALAI TN-17-008-005-010/1854
(KALLADAI) 		2917008000NRG23130120231083873 13/01/2023 KURUVAMMAL 2917008WL040130 KURUVAMMAL 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 KURUVAMMAL BANK OF INDIA(508505)
18 THOGAMALAI TN-17-008-005-010/1933
(KALLADAI) 		2917008000NRG23130120231083876 13/01/2023 sagunthala 2917008WL040130 sagunthala 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 sagunthala BANK OF INDIA(508505)
19 THOGAMALAI TN-17-008-005-010/2210
(KALLADAI) 		2917008000NRG23130120231083879 13/01/2023 Ram 2917008WL040130 Ram 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 Ram BANK OF INDIA(508505)
20 THOGAMALAI TN-17-008-005-010/2293
(KALLADAI) 		2917008000NRG23130120231083880 13/01/2023 kavitha 2917008WL040130 kavitha 00048 BKID0008318 768 768 Processed 02/02/2023 037293709 kavitha INDIAN OVERSEAS BANK(508541)
21 THOGAMALAI TN-17-008-005-010/2307
(KALLADAI) 		2917008000NRG23130120231083881 13/01/2023 Pushpamani 2917008WL040130 Pushpamani 00048 BKID0008318 960 960 Processed 02/02/2023 037293709 Pushpamani BANK OF INDIA(508505)
22 THOGAMALAI TN-17-008-020-020/1765
(VADASERI) 		2917008000NRG23120120231076503 13/01/2023 Lakshmi 2917008WL039956 Lakshmi 00048 BKID0008318 1967 1967 Processed 02/02/2023 037293709 Lakshmi BANK OF INDIA(508505)
SubTotal 20783 20783
23 THOGAMALAI TN-17-008-020-013/1965
(VADASERI) 		2917008000NRG23120120231076502 13/01/2023 Pavithra 2917008WL039956 Pavithra 00078 CNRB0004522 843 843 Processed 02/02/2023 037293709 Pavithra CANARA BANK(508532)
SubTotal 843 843
24 THOGAMALAI TN-17-008-011-011/483
(Pathiripatti) 		2917008000NRG23130120231083313 13/01/2023 SARASU 2917008WL040114 SARASU 00177 IOBA0000635 2248 2248 Processed 02/02/2023 037293709 SARASU INDIAN OVERSEAS BANK(508541)
25 THOGAMALAI TN-17-008-012-012/388
(PORUNTHALUR) 		2917008000NRG23120120231076501 13/01/2023 KANNIYAMMAL 2917008WL039955 KANNIYAMMAL 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037293709 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
26 THOGAMALAI TN-17-008-019-019/1531
(THOGAMALAI) 		2917008000NRG23120120231076331 13/01/2023 Dhanalakshmi 2917008WL039952 Dhanalakshmi 00177 IOBA0000635 1405 1405 Processed 02/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
27 THOGAMALAI TN-17-008-005-010/2356
(KALLADAI) 		2917008000NRG23130120231083882 13/01/2023 Alphonsmary 2917008WL040130 Alphonsmary 00177 IOBA0001175 960 960 Processed 02/02/2023 037293709 Alphonsmary INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 27644 27644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_130123APB_FTO_1438268 Bank of India BKID0008318 KAVALKARANPATTI 19055
2 THOGAMALAI TN2917008_130123APB_FTO_1438268 Bank of India BKID0008318 Kavalkaranpatty 1728
3 THOGAMALAI TN2917008_130123APB_FTO_1438268 Canara Bank CNRB0004522 Ammapettai 843
4 THOGAMALAI TN2917008_130123APB_FTO_1438268 Indian Overseas Bank IOBA0000635 Thogaimalai 2810
5 THOGAMALAI TN2917008_130123APB_FTO_1438268 Indian Overseas Bank IOBA0000635 THOGAMALAI 2248
6 THOGAMALAI TN2917008_130123APB_FTO_1438268 Indian Overseas Bank IOBA0001175 MARAVANUR 960

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