Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_151022FTO_1012967
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-17-008-017-017/608
(SEPLAPATTI) 		2917008000NRG23151020220766214 15/10/2022 Ramanathan 2917008WL027170 Ramanathan 00048 BKID0008308 4215 4215 Processed 19/10/2022 018043759 Ramanathan ()
SubTotal 4215 4215
2 THOGAMALAI TN-17-008-005-005/1551
(KALLADAI) 		2917008000NRG23151020220766189 15/10/2022 VEERAMANI 2917008WL027164 VEERAMANI 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 VEERAMANI ()
3 THOGAMALAI TN-17-008-015-015/211
(PUTHUR) 		2917008000NRG23151020220766264 15/10/2022 Mahalingam 2917008WL027174 Mahalingam 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Mahalingam ()
4 THOGAMALAI TN-17-008-015-015/231
(PUTHUR) 		2917008000NRG23151020220766265 15/10/2022 Periyakkal 2917008WL027174 Periyakkal 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Periyakkal ()
5 THOGAMALAI TN-17-008-015-015/467
(PUTHUR) 		2917008000NRG23151020220766266 15/10/2022 SATHYA 2917008WL027174 SATHYA 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 SATHYA ()
6 THOGAMALAI TN-17-008-015-015/708
(PUTHUR) 		2917008000NRG23151020220766267 15/10/2022 Dharmaraj 2917008WL027174 Dharmaraj 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Dharmaraj ()
7 THOGAMALAI TN-17-008-016-016/835
(R.T.MALAI) 		2917008000NRG23151020220766207 15/10/2022 THAVASI 2917008WL027168 THAVASI 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 THAVASI ()
8 THOGAMALAI TN-17-008-020-005/2088
(VADASERI) 		2917008000NRG23151020220766215 15/10/2022 Lancy 2917008WL027171 Lancy 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Lancy ()
9 THOGAMALAI TN-17-008-020-006/2438
(VADASERI) 		2917008000NRG23151020220766216 15/10/2022 Muthu 2917008WL027171 Muthu 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Muthu ()
10 THOGAMALAI TN-17-008-020-020/129
(VADASERI) 		2917008000NRG23151020220766218 15/10/2022 Elaiyaraja 2917008WL027171 Elaiyaraja 00048 BKID0008318 4215 4215 Processed 19/10/2022 018043759 Elaiyaraja ()
SubTotal 37935 37935
11 THOGAMALAI TN-17-008-004-031/1781
(GUDALUR) 		2917008000NRG23151020220766076 15/10/2022 Seetha 2917008WL027154 Seetha 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Seetha ()
12 THOGAMALAI TN-17-008-007-005/1603
(KALUGUR) 		2917008000NRG23151020220766223 15/10/2022 Muthusami 2917008WL027173 Muthusami 00177 IOBA0000635 800 800 Processed 19/10/2022 018043759 Muthusami ()
13 THOGAMALAI TN-17-008-007-005/1611
(KALUGUR) 		2917008000NRG23151020220766224 15/10/2022 arumugam 2917008WL027173 arumugam 00177 IOBA0000635 600 600 Processed 19/10/2022 018043759 arumugam ()
14 THOGAMALAI TN-17-008-007-005/2141
(KALUGUR) 		2917008000NRG23151020220766228 15/10/2022 Suganthiya 2917008WL027173 Suganthiya 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 Suganthiya ()
15 THOGAMALAI TN-17-008-007-005/2175
(KALUGUR) 		2917008000NRG23151020220766229 15/10/2022 Muthulakshmi 2917008WL027173 Muthulakshmi 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 Muthulakshmi ()
16 THOGAMALAI TN-17-008-007-005/2237
(KALUGUR) 		2917008000NRG23151020220766230 15/10/2022 Ambikabathi 2917008WL027173 Ambikabathi 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 Ambikabathi ()
17 THOGAMALAI TN-17-008-007-007/1366
(KALUGUR) 		2917008000NRG23151020220766234 15/10/2022 MURUGESAN 2917008WL027173 MURUGESAN 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 MURUGESAN ()
18 THOGAMALAI TN-17-008-007-007/1414
(KALUGUR) 		2917008000NRG23151020220766238 15/10/2022 MANICKAYEE 2917008WL027173 MANICKAYEE 00177 IOBA0000635 800 800 Processed 19/10/2022 018043759 MANICKAYEE ()
19 THOGAMALAI TN-17-008-007-007/1540
(KALUGUR) 		2917008000NRG23151020220766244 15/10/2022 Tamilarasi 2917008WL027173 Tamilarasi 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 Tamilarasi ()
20 THOGAMALAI TN-17-008-007-007/299
(KALUGUR) 		2917008000NRG23151020220766245 15/10/2022 SELVAM 2917008WL027173 SELVAM 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 SELVAM ()
21 THOGAMALAI TN-17-008-007-007/506
(KALUGUR) 		2917008000NRG23151020220766251 15/10/2022 Pothumponnu 2917008WL027173 Pothumponnu 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043759 Pothumponnu ()
22 THOGAMALAI TN-17-008-007-007/511
(KALUGUR) 		2917008000NRG23151020220766221 15/10/2022 BANUMATHI 2917008WL027172 BANUMATHI 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 BANUMATHI ()
23 THOGAMALAI TN-17-008-007-007/512
(KALUGUR) 		2917008000NRG23151020220766253 15/10/2022 Lalitha 2917008WL027173 Lalitha 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043759 Lalitha ()
24 THOGAMALAI TN-17-008-007-019/1827
(KALUGUR) 		2917008000NRG23151020220766259 15/10/2022 Mageshwari 2917008WL027173 Mageshwari 00177 IOBA0000635 1405 1405 Processed 19/10/2022 018043759 Mageshwari ()
25 THOGAMALAI TN-17-008-007-022/1609
(KALUGUR) 		2917008000NRG23151020220766260 15/10/2022 Rajamanickam 2917008WL027173 Rajamanickam 00177 IOBA0000635 800 800 Processed 19/10/2022 018043759 Rajamanickam ()
26 THOGAMALAI TN-17-008-007-022/2224
(KALUGUR) 		2917008000NRG23151020220766262 15/10/2022 Rajeshwari 2917008WL027173 Rajeshwari 00177 IOBA0000635 1000 1000 Processed 19/10/2022 018043759 Rajeshwari ()
27 THOGAMALAI TN-17-008-009-001/920
(NAGANUR) 		2917008000NRG23151020220766195 15/10/2022 Selvarani 2917008WL027166 Selvarani 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Selvarani ()
28 THOGAMALAI TN-17-008-009-009/129
(NAGANUR) 		2917008000NRG23151020220766203 15/10/2022 SANGAN 2917008WL027167 SANGAN 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 SANGAN ()
29 THOGAMALAI TN-17-008-009-009/363
(NAGANUR) 		2917008000NRG23151020220766197 15/10/2022 Mariyayee 2917008WL027166 Mariyayee 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Mariyayee ()
30 THOGAMALAI TN-17-008-009-009/457
(NAGANUR) 		2917008000NRG23151020220766199 15/10/2022 KALYANI 2917008WL027166 KALYANI 00177 IOBA0000635 2810 2810 Processed 19/10/2022 018043759 KALYANI ()
31 THOGAMALAI TN-17-008-009-013/1179
(NAGANUR) 		2917008000NRG23151020220766204 15/10/2022 Andiyappan 2917008WL027167 Andiyappan 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Andiyappan ()
32 THOGAMALAI TN-17-008-011-001/742
(Pathiripatti) 		2917008000NRG23151020220766116 15/10/2022 Rani 2917008WL027158 Rani 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Rani ()
33 THOGAMALAI TN-17-008-019-019/438
(THOGAMALAI) 		2917008000NRG23151020220766210 15/10/2022 Chinnaponnu 2917008WL027169 Chinnaponnu 00177 IOBA0000635 4215 4215 Processed 19/10/2022 018043759 Chinnaponnu ()
SubTotal 50745 50745
34 THOGAMALAI TN-17-008-010-003/1665
(NEITHUR) 		2917008000NRG23151020220766193 15/10/2022 Mahendhiran 2917008WL027165 Mahendhiran 00177 IOBA0002084 4215 4215 Processed 19/10/2022 018043759 Mahendhiran ()
35 THOGAMALAI TN-17-008-010-004/2049
(NEITHUR) 		2917008000NRG23151020220766194 15/10/2022 Rani 2917008WL027165 Rani 00177 IOBA0002084 4215 4215 Processed 19/10/2022 018043759 Rani ()
36 THOGAMALAI TN-17-008-018-009/783
(THALINJI) 		2917008000NRG23151020220766188 15/10/2022 Radha 2917008WL027163 Radha 00177 IOBA0002084 4215 4215 Processed 19/10/2022 018043759 Radha ()
SubTotal 12645 12645
Total 105540 105540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_151022FTO_1012967 Bank of India BKID0008308 NANGAVARAM 4215
2 THOGAMALAI TN2917008_151022FTO_1012967 Bank of India BKID0008318 KAVALKARANPATTI 33720
3 THOGAMALAI TN2917008_151022FTO_1012967 Bank of India BKID0008318 Kavalkaranpatty 4215
4 THOGAMALAI TN2917008_151022FTO_1012967 Indian Overseas Bank IOBA0000635 Thogaimalai 8430
5 THOGAMALAI TN2917008_151022FTO_1012967 Indian Overseas Bank IOBA0000635 THOGAMALAI 42315
6 THOGAMALAI TN2917008_151022FTO_1012967 Indian Overseas Bank IOBA0002084 NEITHALUR 12645

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