Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_250323FTO_1694119
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-17-008-017-005/952
(SEPLAPATTI) 		2917008000NRG23240320231338418 25/03/2023 Subramani 2917008WL050134 Subramani 00048 BKID0008308 900 900 Processed 02/04/2023 005717081 Subramani ()
SubTotal 900 900
2 THOGAMALAI TN-17-008-002-003/530
(ARCHAMPATTI) 		2917008000NRG23240320231341049 25/03/2023 Chithra 2917008WL050267 Chithra 00048 BKID0008318 1020 1020 Processed 02/04/2023 005717081 Chithra ()
3 THOGAMALAI TN-17-008-005-005/1184
(KALLADAI) 		2917008000NRG23250320231347039 25/03/2023 PALANIYAMMAL 2917008WL050560 PALANIYAMMAL 00048 BKID0008318 950 950 Processed 02/04/2023 005717081 PALANIYAMMAL ()
4 THOGAMALAI TN-17-008-005-005/1363
(KALLADAI) 		2917008000NRG23250320231346738 25/03/2023 KUPPUSAMY 2917008WL050558 KUPPUSAMY 00048 BKID0008318 1140 1140 Processed 02/04/2023 005717081 KUPPUSAMY ()
5 THOGAMALAI TN-17-008-005-005/1369
(KALLADAI) 		2917008000NRG23250320231347055 25/03/2023 POTHUMPONNU 2917008WL050560 POTHUMPONNU 00048 BKID0008318 380 380 Processed 02/04/2023 005717081 POTHUMPONNU ()
6 THOGAMALAI TN-17-008-005-005/1656
(KALLADAI) 		2917008000NRG23250320231347062 25/03/2023 REEDAMARY 2917008WL050560 REEDAMARY 00048 BKID0008318 950 950 Processed 02/04/2023 005717081 REEDAMARY ()
7 THOGAMALAI TN-17-008-005-005/168
(KALLADAI) 		2917008000NRG23250320231346889 25/03/2023 VEERAMMAL 2917008WL050559 VEERAMMAL 00048 BKID0008318 1686 1686 Processed 02/04/2023 005717081 VEERAMMAL ()
8 THOGAMALAI TN-17-008-005-005/354
(KALLADAI) 		2917008000NRG23250320231346779 25/03/2023 ARUMUGAM 2917008WL050558 ARUMUGAM 00048 BKID0008318 950 950 Processed 02/04/2023 005717081 ARUMUGAM ()
9 THOGAMALAI TN-17-008-005-005/475
(KALLADAI) 		2917008000NRG23250320231346796 25/03/2023 SIRUMBAYEE 2917008WL050558 SIRUMBAYEE 00048 BKID0008318 570 570 Processed 02/04/2023 005717081 SIRUMBAYEE ()
10 THOGAMALAI TN-17-008-005-005/624
(KALLADAI) 		2917008000NRG23250320231347102 25/03/2023 Dhanabakkiyam 2917008WL050560 Dhanabakkiyam 00048 BKID0008318 1140 1140 Processed 02/04/2023 005717081 Dhanabakkiyam ()
11 THOGAMALAI TN-17-008-005-005/690
(KALLADAI) 		2917008000NRG23250320231347108 25/03/2023 PARVATHI 2917008WL050560 PARVATHI 00048 BKID0008318 1140 1140 Processed 02/04/2023 005717081 PARVATHI ()
12 THOGAMALAI TN-17-008-005-008/2023
(KALLADAI) 		2917008000NRG23250320231346812 25/03/2023 Mariyayee 2917008WL050558 Mariyayee 00048 BKID0008318 570 570 Processed 02/04/2023 005717081 Mariyayee ()
13 THOGAMALAI TN-17-008-005-014/2291
(KALLADAI) 		2917008000NRG23250320231346817 25/03/2023 Selvam 2917008WL050558 Selvam 00048 BKID0008318 281 281 Processed 02/04/2023 005717081 Selvam ()
14 THOGAMALAI TN-17-008-005-018/2024
(KALLADAI) 		2917008000NRG23250320231346829 25/03/2023 Chanthira 2917008WL050558 Chanthira 00048 BKID0008318 380 380 Processed 02/04/2023 005717081 Chanthira ()
15 THOGAMALAI TN-17-008-013-013/304
(PILLUR) 		2917008000NRG23240320231338360 25/03/2023 MANIMEGALAI 2917008WL050132 MANIMEGALAI 00048 BKID0008318 1230 1230 Processed 02/04/2023 005717081 MANIMEGALAI ()
16 THOGAMALAI TN-17-008-014-014/23
(Pulutheri) 		2917008000NRG23240320231338757 25/03/2023 Annamalai 2917008WL050146 Annamalai 00048 BKID0008318 1080 1080 Processed 02/04/2023 005717081 Annamalai ()
17 THOGAMALAI TN-17-008-014-014/72
(Pulutheri) 		2917008000NRG23240320231338767 25/03/2023 Kandhasamy 2917008WL050146 Kandhasamy 00048 BKID0008318 1080 1080 Processed 02/04/2023 005717081 Kandhasamy ()
18 THOGAMALAI TN-17-008-015-003/1100
(PUTHUR) 		2917008000NRG23240320231340403 25/03/2023 Arayi 2917008WL050235 Arayi 00048 BKID0008318 181 181 Processed 02/04/2023 005717081 Arayi ()
19 THOGAMALAI TN-17-008-015-003/1128
(PUTHUR) 		2917008000NRG23240320231340388 25/03/2023 Vellammal 2917008WL050234 Vellammal 00048 BKID0008318 1086 1086 Processed 02/04/2023 005717081 Vellammal ()
20 THOGAMALAI TN-17-008-015-003/907
(PUTHUR) 		2917008000NRG23240320231340406 25/03/2023 VELUSAMY 2917008WL050235 VELUSAMY 00048 BKID0008318 1086 1086 Processed 02/04/2023 005717081 VELUSAMY ()
21 THOGAMALAI TN-17-008-015-004/1056
(PUTHUR) 		2917008000NRG23250320231346579 25/03/2023 Chinnamani 2917008WL050556 Chinnamani 00048 BKID0008318 1320 1320 Processed 02/04/2023 005717081 Chinnamani ()
22 THOGAMALAI TN-17-008-015-005/1061
(PUTHUR) 		2917008000NRG23250320231346584 25/03/2023 Vendamani 2917008WL050556 Vendamani 00048 BKID0008318 1320 1320 Processed 02/04/2023 005717081 Vendamani ()
23 THOGAMALAI TN-17-008-015-015/398
(PUTHUR) 		2917008000NRG23250320231346633 25/03/2023 SERENGAN 2917008WL050556 SERENGAN 00048 BKID0008318 1320 1320 Processed 02/04/2023 005717081 SERENGAN ()
24 THOGAMALAI TN-17-008-016-001/1486
(R.T.MALAI) 		2917008000NRG23240320231340569 25/03/2023 Chellammal 2917008WL050245 Chellammal 00048 BKID0008318 1086 1086 Processed 02/04/2023 005717081 Chellammal ()
25 THOGAMALAI TN-17-008-016-006/1588
(R.T.MALAI) 		2917008000NRG23240320231340960 25/03/2023 Kunjammal 2917008WL050261 Kunjammal 00048 BKID0008318 1080 1080 Processed 02/04/2023 005717081 Kunjammal ()
26 THOGAMALAI TN-17-008-020-005/1967
(VADASERI) 		2917008000NRG23240320231340222 25/03/2023 Veeraammal 2917008WL050223 Veeraammal 00048 BKID0008318 540 540 Processed 02/04/2023 005717081 Veeraammal ()
27 THOGAMALAI TN-17-008-020-020/2199
(VADASERI) 		2917008000NRG23240320231340024 25/03/2023 A. Palaniyandi 2917008WL050206 A. Palaniyandi 00048 BKID0008318 540 540 Processed 02/04/2023 005717081 A. Palaniyandi ()
28 THOGAMALAI TN-17-008-020-020/369
(VADASERI) 		2917008000NRG23240320231340105 25/03/2023 MUTHULAKSHMI 2917008WL050212 MUTHULAKSHMI 00048 BKID0008318 915 915 Processed 02/04/2023 005717081 MUTHULAKSHMI ()
SubTotal 25021 25021
29 THOGAMALAI TN-17-008-004-031/1698
(GUDALUR) 		2917008000NRG23240320231338980 25/03/2023 Susila 2917008WL050158 Susila 00177 IOBA0000635 843 843 Processed 02/04/2023 005717081 Susila ()
30 THOGAMALAI TN-17-008-007-007/459
(KALUGUR) 		2917008000NRG23240320231339478 25/03/2023 Pushpam 2917008WL050183 Pushpam 00177 IOBA0000635 1230 1230 Processed 02/04/2023 005717081 Pushpam ()
31 THOGAMALAI TN-17-008-007-008/2144
(KALUGUR) 		2917008000NRG23240320231339401 25/03/2023 Sundharam 2917008WL050178 Sundharam 00177 IOBA0000635 1686 1686 Processed 02/04/2023 005717081 Sundharam ()
32 THOGAMALAI TN-17-008-011-011/548
(Pathiripatti) 		2917008000NRG23240320231340549 25/03/2023 PITCHAIAMMAL 2917008WL050243 PITCHAIAMMAL 00177 IOBA0000635 630 630 Processed 02/04/2023 005717081 PITCHAIAMMAL ()
33 THOGAMALAI TN-17-008-012-012/22
(PORUNTHALUR) 		2917008000NRG23240320231343179 25/03/2023 AYYAPAN P 2917008WL050385 AYYAPAN P 00177 IOBA0000635 1686 1686 Processed 02/04/2023 005717081 AYYAPAN P ()
34 THOGAMALAI TN-17-008-012-012/846
(PORUNTHALUR) 		2917008000NRG23240320231343205 25/03/2023 MUTHULAKSHMI 2917008WL050387 MUTHULAKSHMI 00177 IOBA0000635 600 600 Processed 02/04/2023 005717081 MUTHULAKSHMI ()
35 THOGAMALAI TN-17-008-012-014/984
(PORUNTHALUR) 		2917008000NRG23240320231344690 25/03/2023 Nathiya 2917008WL050456 Nathiya 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005717081 Nathiya ()
36 THOGAMALAI TN-17-008-019-016/2582
(THOGAMALAI) 		2917008000NRG23240320231342698 25/03/2023 Thilagavathi 2917008WL050355 Thilagavathi 00177 IOBA0000635 1200 1200 Processed 02/04/2023 005717081 Thilagavathi ()
SubTotal 9842 9842
37 THOGAMALAI TN-17-008-008-008/384
(MUDALAIPATTI) 		2917008000NRG23240320231338622 25/03/2023 Poornam 2917008WL050144 Poornam 00177 IOBA0002084 1092 1092 Processed 02/04/2023 005717081 Poornam ()
38 THOGAMALAI TN-17-008-008-011/1091
(MUDALAIPATTI) 		2917008000NRG23240320231338588 25/03/2023 Ayyar 2917008WL050143 Ayyar 00177 IOBA0002084 1092 1092 Processed 02/04/2023 005717081 Ayyar ()
39 THOGAMALAI TN-17-008-008-011/968
(MUDALAIPATTI) 		2917008000NRG23240320231338681 25/03/2023 Kaliyammal 2917008WL050144 Kaliyammal 00177 IOBA0002084 1092 1092 Processed 02/04/2023 005717081 Kaliyammal ()
40 THOGAMALAI TN-17-008-017-006/806
(SEPLAPATTI) 		2917008000NRG23240320231338491 25/03/2023 Vairi 2917008WL050138 Vairi 00177 IOBA0002084 900 900 Processed 02/04/2023 005717081 Vairi ()
41 THOGAMALAI TN-17-008-017-017/949
(SEPLAPATTI) 		2917008000NRG23240320231338466 25/03/2023 Vasantha Raja 2917008WL050136 Vasantha Raja 00177 IOBA0002084 720 720 Processed 02/04/2023 005717081 Vasantha Raja ()
42 THOGAMALAI TN-17-008-018-018/192
(THALINJI) 		2917008000NRG23240320231340273 25/03/2023 Janaki 2917008WL050229 Janaki 00177 IOBA0002084 910 910 Processed 02/04/2023 005717081 Janaki ()
SubTotal 5806 5806
43 THOGAMALAI TN-17-008-017-005/746
(SEPLAPATTI) 		2917008000NRG23240320231338480 25/03/2023 Umadevi 2917008WL050137 Umadevi 00177 IOBA0002710 900 900 Processed 02/04/2023 005717081 Umadevi ()
SubTotal 900 900
Total 42469 42469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_250323FTO_1694119 Bank of India BKID0008308 NANGAVARAM 900
2 THOGAMALAI TN2917008_250323FTO_1694119 Bank of India BKID0008318 KAVALKARANPATTI 22611
3 THOGAMALAI TN2917008_250323FTO_1694119 Bank of India BKID0008318 kavalkaranpatty 2410
4 THOGAMALAI TN2917008_250323FTO_1694119 Indian Overseas Bank IOBA0000635 Thogaimalai 1830
5 THOGAMALAI TN2917008_250323FTO_1694119 Indian Overseas Bank IOBA0000635 THOGAMALAI 8012
6 THOGAMALAI TN2917008_250323FTO_1694119 Indian Overseas Bank IOBA0002084 NEITHALUR 5806
7 THOGAMALAI TN2917008_250323FTO_1694119 Indian Overseas Bank IOBA0002710 PERUNGAMANI 900

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