Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_270522FTO_234476
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-17-008-010-007/2556
(NEITHUR) 		2917008000NRG23270520220162178 27/05/2022 Sumathi 2917008WL004594 Sumathi 00048 BKID0008308 1405 1405 Processed 02/06/2022 010787399 Sumathi ()
SubTotal 1405 1405
2 THOGAMALAI TN-17-008-002-002/200
(ARCHAMPATTI) 		2917008000NRG23270520220162137 27/05/2022 RENGAMMAL 2917008WL004587 RENGAMMAL 00048 BKID0008318 2810 2810 Processed 02/06/2022 010787399 RENGAMMAL ()
3 THOGAMALAI TN-17-008-005-005/1253
(KALLADAI) 		2917008000NRG23270520220162161 27/05/2022 VELLAIYAMMAL 2917008WL004591 VELLAIYAMMAL 00048 BKID0008318 2810 2810 Processed 02/06/2022 010787399 VELLAIYAMMAL ()
4 THOGAMALAI TN-17-008-020-020/825
(VADASERI) 		2917008000NRG23270520220162098 27/05/2022 Amutha 2917008WL004583 Amutha 00048 BKID0008318 2810 2810 Processed 02/06/2022 010787399 Amutha ()
5 THOGAMALAI TN-17-008-020-026/2206
(VADASERI) 		2917008000NRG23270520220162099 27/05/2022 Latha 2917008WL004583 Latha 00048 BKID0008318 2810 2810 Processed 02/06/2022 010787399 Latha ()
SubTotal 11240 11240
6 THOGAMALAI TN-17-008-004-004/1058
(GUDALUR) 		2917008000NRG23270520220162054 27/05/2022 RAYAPPAN 2917008WL004575 RAYAPPAN 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 RAYAPPAN ()
7 THOGAMALAI TN-17-008-004-004/57
(GUDALUR) 		2917008000NRG23270520220162057 27/05/2022 Rasu 2917008WL004575 Rasu 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 Rasu ()
8 THOGAMALAI TN-17-008-007-010/1867
(KALUGUR) 		2917008000NRG23270520220162068 27/05/2022 Pattu 2917008WL004577 Pattu 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 Pattu ()
9 THOGAMALAI TN-17-008-009-009/638
(NAGANUR) 		2917008000NRG23270520220162138 27/05/2022 AARASAN 2917008WL004588 AARASAN 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 AARASAN ()
10 THOGAMALAI TN-17-008-012-012/360
(PORUNTHALUR) 		2917008000NRG23270520220162077 27/05/2022 DHANALAKSHMI 2917008WL004580 DHANALAKSHMI 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 DHANALAKSHMI ()
11 THOGAMALAI TN-17-008-019-019/129
(THOGAMALAI) 		2917008000NRG23270520220162078 27/05/2022 SAPRABEEVI 2917008WL004581 SAPRABEEVI 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 SAPRABEEVI ()
12 THOGAMALAI TN-17-008-019-019/1916
(THOGAMALAI) 		2917008000NRG23270520220162080 27/05/2022 AMINABEVI 2917008WL004581 AMINABEVI 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 AMINABEVI ()
13 THOGAMALAI TN-17-008-019-019/37
(THOGAMALAI) 		2917008000NRG23270520220162081 27/05/2022 Kalaiyarasi 2917008WL004581 Kalaiyarasi 00177 IOBA0000635 2810 2810 Processed 02/06/2022 010787399 Kalaiyarasi ()
SubTotal 22480 22480
14 THOGAMALAI TN-17-008-008-008/755
(MUDALAIPATTI) 		2917008000NRG23270520220162070 27/05/2022 Manivel 2917008WL004578 Manivel 00177 IOBA0002084 1405 1405 Processed 02/06/2022 010787399 Manivel ()
15 THOGAMALAI TN-17-008-010-007/2556
(NEITHUR) 		2917008000NRG23270520220162177 27/05/2022 Sokkalingam 2917008WL004594 Sokkalingam 00177 IOBA0002084 2810 2810 Processed 02/06/2022 010787399 Sokkalingam ()
SubTotal 4215 4215
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_270522FTO_234476 Bank of India BKID0008308 NANGAVARAM 1405
2 THOGAMALAI TN2917008_270522FTO_234476 Bank of India BKID0008318 KAVALKARANPATTI 11240
3 THOGAMALAI TN2917008_270522FTO_234476 Indian Overseas Bank IOBA0000635 THOGAMALAI 22480
4 THOGAMALAI TN2917008_270522FTO_234476 Indian Overseas Bank IOBA0002084 NEITHALUR 4215

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