Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_020922FTO_814769
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-17-008-020-020/657
(VADASERI) 		2917008000NRG23010920220608672 02/09/2022 KALIYAMMAL 2917008WL0019822 KALIYAMMAL 00048 BKID0008318 1380 1380 Processed 14/10/2022 035858178 KALIYAMMAL ()
SubTotal 1380 1380
2 THOGAMALAI TN-17-008-014-014/191
(Pulutheri) 		2917008000NRG23010920220608666 02/09/2022 MARUTHAMBAL 2917008WL0019817 MARUTHAMBAL 00176 IDIB000S037 1300 1300 Processed 14/10/2022 035858178 MARUTHAMBAL ()
SubTotal 1300 1300
3 THOGAMALAI TN-17-008-003-003/270
(CHINNIYAMPALAYAM) 		2917008000NRG23010920220608652 02/09/2022 P.NAGAMMAL 2917008WL0019809 P.NAGAMMAL 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858178 P.NAGAMMAL ()
4 THOGAMALAI TN-17-008-003-003/270
(CHINNIYAMPALAYAM) 		2917008000NRG23010920220608653 02/09/2022 P.NAGAMMAL 2917008WL0019809 P.NAGAMMAL 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858178 P.NAGAMMAL ()
5 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23010920220608655 02/09/2022 KALIYAMMAL 2917008WL0019811 KALIYAMMAL 00177 IOBA0000635 1260 1260 Processed 14/10/2022 035858178 KALIYAMMAL ()
6 THOGAMALAI TN-17-008-006-006/278
(KALLAI) 		2917008000NRG23010920220608656 02/09/2022 ELANGIYAM 2917008WL0019811 ELANGIYAM 00177 IOBA0000635 1150 1150 Processed 14/10/2022 035858178 ELANGIYAM ()
7 THOGAMALAI TN-17-008-006-006/568
(KALLAI) 		2917008000NRG23010920220608657 02/09/2022 Chinnammal 2917008WL0019811 Chinnammal 00177 IOBA0000635 1380 1380 Processed 14/10/2022 035858178 Chinnammal ()
8 THOGAMALAI TN-17-008-006-006/568
(KALLAI) 		2917008000NRG23010920220608658 02/09/2022 Chinnammal 2917008WL0019811 Chinnammal 00177 IOBA0000635 1150 1150 Processed 14/10/2022 035858178 Chinnammal ()
9 THOGAMALAI TN-17-008-006-006/638
(KALLAI) 		2917008000NRG23010920220608659 02/09/2022 Mallika 2917008WL0019811 Mallika 00177 IOBA0000635 1100 1100 Processed 14/10/2022 035858178 Mallika ()
10 THOGAMALAI TN-17-008-006-011/790
(KALLAI) 		2917008000NRG23010920220608660 02/09/2022 Inbamani 2917008WL0019811 Inbamani 00177 IOBA0000635 660 660 Processed 14/10/2022 035858178 Inbamani ()
11 THOGAMALAI TN-17-008-007-007/1004
(KALUGUR) 		2917008000NRG23010920220608674 02/09/2022 MANI 2917008WL0019824 MANI 00177 IOBA0000635 1380 1380 Processed 14/10/2022 035858178 MANI ()
12 THOGAMALAI TN-17-008-007-007/486
(KALUGUR) 		2917008000NRG23010920220608675 02/09/2022 AMIRTHAM 2917008WL0019824 AMIRTHAM 00177 IOBA0000635 1300 1300 Processed 14/10/2022 035858178 AMIRTHAM ()
13 THOGAMALAI TN-17-008-007-007/960
(KALUGUR) 		2917008000NRG23010920220608676 02/09/2022 VELAYEE 2917008WL0019824 VELAYEE 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858178 VELAYEE ()
14 THOGAMALAI TN-17-008-012-012/944
(PORUNTHALUR) 		2917008000NRG23010920220608663 02/09/2022 MARIYAMMAL 2917008WL0019814 MARIYAMMAL 00177 IOBA0000635 1150 1150 Processed 14/10/2022 035858178 MARIYAMMAL ()
15 THOGAMALAI TN-17-008-019-019/2074
(THOGAMALAI) 		2917008000NRG23010920220608670 02/09/2022 VASANTHA 2917008WL0019820 VASANTHA 00177 IOBA0000635 1560 1560 Processed 14/10/2022 035858178 VASANTHA ()
SubTotal 16050 16050
16 THOGAMALAI TN-17-008-008-008/619
(MUDALAIPATTI) 		2917008000NRG23010920220608662 02/09/2022 MARIYAYEE 2917008WL0019813 MARIYAYEE 00177 IOBA0002084 932 932 Processed 14/10/2022 035858178 MARIYAYEE ()
17 THOGAMALAI TN-17-008-017-017/577
(SEPLAPATTI) 		2917008000NRG23010920220608668 02/09/2022 Yasodhadevi 2917008WL0019819 Yasodhadevi 00177 IOBA0002084 1392 1392 Processed 14/10/2022 035858178 Yasodhadevi ()
18 THOGAMALAI TN-17-008-017-017/577
(SEPLAPATTI) 		2917008000NRG23010920220608669 02/09/2022 Yasodhadevi 2917008WL0019819 Yasodhadevi 00177 IOBA0002084 1170 1170 Processed 14/10/2022 035858178 Yasodhadevi ()
SubTotal 3494 3494
Total 22224 22224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_020922FTO_814769 Bank of India BKID0008318 KAVALKARANPATTI 1380
2 THOGAMALAI TN2917008_020922FTO_814769 Indian Bank IDIB000S037 SRIRANGAM 1300
3 THOGAMALAI TN2917008_020922FTO_814769 Indian Overseas Bank IOBA0000635 Thogaimalai 2530
4 THOGAMALAI TN2917008_020922FTO_814769 Indian Overseas Bank IOBA0000635 THOGAMALAI 13520
5 THOGAMALAI TN2917008_020922FTO_814769 Indian Overseas Bank IOBA0002084 NEITHALUR 3494

Download In Excel