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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_020223APB_FTO_1517328
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-17-008-002-002/232
(ARCHAMPATTI) 		2917008000NRG23010220231144770 02/02/2023 EALUMALAI 2917008WL042192 EALUMALAI 00048 BKID0008318 190 190 Processed 14/02/2023 008182520 EALUMALAI INDIAN OVERSEAS BANK(508541)
2 THOGAMALAI TN-17-008-002-002/297
(ARCHAMPATTI) 		2917008000NRG23010220231144771 02/02/2023 Chinnaponnu 2917008WL042192 Chinnaponnu 00048 BKID0008318 190 190 Processed 14/02/2023 008182520 Chinnaponnu BANK OF INDIA(508505)
3 THOGAMALAI TN-17-008-002-002/413
(ARCHAMPATTI) 		2917008000NRG23010220231144772 02/02/2023 ELANGIYAM 2917008WL042192 ELANGIYAM 00048 BKID0008318 190 190 Processed 14/02/2023 008182520 ELANGIYAM BANK OF INDIA(508505)
4 THOGAMALAI TN-17-008-002-002/452
(ARCHAMPATTI) 		2917008000NRG23010220231144773 02/02/2023 PAPPATHI 2917008WL042192 PAPPATHI 00048 BKID0008318 190 190 Processed 14/02/2023 008182520 PAPPATHI BANK OF INDIA(508505)
5 THOGAMALAI TN-17-008-002-002/574
(ARCHAMPATTI) 		2917008000NRG23010220231144774 02/02/2023 Chithira 2917008WL042192 Chithira 00048 BKID0008318 190 190 Processed 14/02/2023 008182520 Chithira BANK OF INDIA(508505)
6 THOGAMALAI TN-17-008-014-014/198
(Pulutheri) 		2917008000NRG23010220231144775 02/02/2023 MARIYAYEE 2917008WL042193 MARIYAYEE 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 MARIYAYEE BANK OF INDIA(508505)
7 THOGAMALAI TN-17-008-014-014/225
(Pulutheri) 		2917008000NRG23010220231144776 02/02/2023 MALAIYANDI 2917008WL042193 MALAIYANDI 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 MALAIYANDI BANK OF INDIA(508505)
8 THOGAMALAI TN-17-008-014-014/260
(Pulutheri) 		2917008000NRG23010220231144777 02/02/2023 PONNAMMAL 2917008WL042193 PONNAMMAL 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 PONNAMMAL BANK OF INDIA(508505)
9 THOGAMALAI TN-17-008-014-014/30
(Pulutheri) 		2917008000NRG23010220231144778 02/02/2023 AMUTHA 2917008WL042193 AMUTHA 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 AMUTHA BANK OF INDIA(508505)
10 THOGAMALAI TN-17-008-014-014/413
(Pulutheri) 		2917008000NRG23010220231144779 02/02/2023 Jeyakkodi 2917008WL042193 Jeyakkodi 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 Jeyakkodi BANK OF INDIA(508505)
11 THOGAMALAI TN-17-008-014-014/42
(Pulutheri) 		2917008000NRG23010220231144780 02/02/2023 Rosy 2917008WL042193 Rosy 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 Rosy BANK OF INDIA(508505)
12 THOGAMALAI TN-17-008-014-014/61
(Pulutheri) 		2917008000NRG23010220231144781 02/02/2023 Amaravathi 2917008WL042193 Amaravathi 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 Amaravathi BANK OF INDIA(508505)
13 THOGAMALAI TN-17-008-014-014/62
(Pulutheri) 		2917008000NRG23010220231144782 02/02/2023 Vellaiyammal 2917008WL042193 Vellaiyammal 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 Vellaiyammal BANK OF INDIA(508505)
14 THOGAMALAI TN-17-008-014-014/65
(Pulutheri) 		2917008000NRG23010220231144783 02/02/2023 MARIYAYEE 2917008WL042193 MARIYAYEE 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 MARIYAYEE BANK OF INDIA(508505)
15 THOGAMALAI TN-17-008-014-014/67
(Pulutheri) 		2917008000NRG23010220231144784 02/02/2023 MARIYAYEE 2917008WL042193 MARIYAYEE 00048 BKID0008318 180 180 Processed 14/02/2023 008182520 MARIYAYEE BANK OF INDIA(508505)
SubTotal 2750 2750
16 THOGAMALAI TN-17-008-004-004/1347
(GUDALUR) 		2917008000NRG23010220231144760 02/02/2023 MURUGAN 2917008WL042191 MURUGAN 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 MURUGAN INDIAN OVERSEAS BANK(508541)
17 THOGAMALAI TN-17-008-004-004/380
(GUDALUR) 		2917008000NRG23010220231144761 02/02/2023 ANJALAI 2917008WL042191 ANJALAI 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 ANJALAI INDIAN OVERSEAS BANK(508541)
18 THOGAMALAI TN-17-008-004-004/382
(GUDALUR) 		2917008000NRG23010220231144762 02/02/2023 SELVI 2917008WL042191 SELVI 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 SELVI PALLAVAN GRAMA BANK(607052)
19 THOGAMALAI TN-17-008-004-004/433
(GUDALUR) 		2917008000NRG23010220231144763 02/02/2023 MUTHUSAMY 2917008WL042191 MUTHUSAMY 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
20 THOGAMALAI TN-17-008-004-004/694
(GUDALUR) 		2917008000NRG23010220231144764 02/02/2023 PAPPU 2917008WL042191 PAPPU 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 PAPPU INDIAN OVERSEAS BANK(508541)
21 THOGAMALAI TN-17-008-004-011/1184
(GUDALUR) 		2917008000NRG23010220231144765 02/02/2023 Marimuthu 2917008WL042191 Marimuthu 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Marimuthu BANK OF INDIA(508505)
22 THOGAMALAI TN-17-008-004-017/1819
(GUDALUR) 		2917008000NRG23010220231144766 02/02/2023 Indhragandhi 2917008WL042191 Indhragandhi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Indhragandhi INDIAN OVERSEAS BANK(508541)
23 THOGAMALAI TN-17-008-004-017/2159
(GUDALUR) 		2917008000NRG23010220231144767 02/02/2023 Sirumbayee 2917008WL042191 Sirumbayee 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sirumbayee INDIAN OVERSEAS BANK(508541)
24 THOGAMALAI TN-17-008-004-021/1462
(GUDALUR) 		2917008000NRG23010220231144768 02/02/2023 CHINAMANI 2917008WL042191 CHINAMANI 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 CHINAMANI INDIAN OVERSEAS BANK(508541)
25 THOGAMALAI TN-17-008-006-001/783
(KALLAI) 		2917008000NRG23010220231145376 02/02/2023 Gandhi 2917008WL042221 Gandhi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Gandhi INDIAN OVERSEAS BANK(508541)
26 THOGAMALAI TN-17-008-006-006/165
(KALLAI) 		2917008000NRG23010220231145377 02/02/2023 Sirumbayee 2917008WL042221 Sirumbayee 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sirumbayee INDIAN OVERSEAS BANK(508541)
27 THOGAMALAI TN-17-008-006-006/28
(KALLAI) 		2917008000NRG23010220231145378 02/02/2023 Kanniyammal 2917008WL042221 Kanniyammal 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Kanniyammal INDIAN OVERSEAS BANK(508541)
28 THOGAMALAI TN-17-008-006-006/375
(KALLAI) 		2917008000NRG23010220231145379 02/02/2023 PALANIVEL 2917008WL042221 PALANIVEL 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 PALANIVEL INDIAN OVERSEAS BANK(508541)
29 THOGAMALAI TN-17-008-006-006/532
(KALLAI) 		2917008000NRG23010220231145380 02/02/2023 Pappathi 2917008WL042221 Pappathi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Pappathi INDIAN OVERSEAS BANK(508541)
30 THOGAMALAI TN-17-008-006-009/971
(KALLAI) 		2917008000NRG23010220231145381 02/02/2023 Rajalakshmi 2917008WL042221 Rajalakshmi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Rajalakshmi INDIAN OVERSEAS BANK(508541)
31 THOGAMALAI TN-17-008-009-009/1008
(NAGANUR) 		2917008000NRG23010220231144849 02/02/2023 Malathi 2917008WL042196 Malathi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Malathi INDIAN OVERSEAS BANK(508541)
32 THOGAMALAI TN-17-008-009-009/194
(NAGANUR) 		2917008000NRG23010220231145382 02/02/2023 Periyakkal 2917008WL042222 Periyakkal 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Periyakkal INDIAN OVERSEAS BANK(508541)
33 THOGAMALAI TN-17-008-009-009/2
(NAGANUR) 		2917008000NRG23010220231144850 02/02/2023 Lakshmi 2917008WL042196 Lakshmi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THOGAMALAI TN-17-008-009-009/415
(NAGANUR) 		2917008000NRG23010220231144851 02/02/2023 Sivaranjani 2917008WL042196 Sivaranjani 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sivaranjani INDIAN OVERSEAS BANK(508541)
35 THOGAMALAI TN-17-008-009-009/495
(NAGANUR) 		2917008000NRG23010220231144852 02/02/2023 Rasammal 2917008WL042196 Rasammal 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Rasammal INDIAN OVERSEAS BANK(508541)
36 THOGAMALAI TN-17-008-009-009/532
(NAGANUR) 		2917008000NRG23010220231144853 02/02/2023 Sanmugam 2917008WL042196 Sanmugam 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sanmugam INDIAN OVERSEAS BANK(508541)
37 THOGAMALAI TN-17-008-009-009/554
(NAGANUR) 		2917008000NRG23010220231145383 02/02/2023 DHANAM 2917008WL042222 DHANAM 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 DHANAM INDIAN OVERSEAS BANK(508541)
38 THOGAMALAI TN-17-008-009-009/555
(NAGANUR) 		2917008000NRG23010220231145384 02/02/2023 Elangiyam 2917008WL042222 Elangiyam 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Elangiyam INDIAN OVERSEAS BANK(508541)
39 THOGAMALAI TN-17-008-009-009/557
(NAGANUR) 		2917008000NRG23010220231145385 02/02/2023 Pushpavalli 2917008WL042222 Pushpavalli 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Pushpavalli INDIAN OVERSEAS BANK(508541)
40 THOGAMALAI TN-17-008-009-009/567
(NAGANUR) 		2917008000NRG23010220231145386 02/02/2023 KALAIVANI 2917008WL042222 KALAIVANI 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 KALAIVANI INDIAN OVERSEAS BANK(508541)
41 THOGAMALAI TN-17-008-009-009/624
(NAGANUR) 		2917008000NRG23010220231144854 02/02/2023 Sirumbayee 2917008WL042196 Sirumbayee 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sirumbayee INDIAN OVERSEAS BANK(508541)
42 THOGAMALAI TN-17-008-009-009/743
(NAGANUR) 		2917008000NRG23010220231144855 02/02/2023 Selvarani 2917008WL042196 Selvarani 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Selvarani INDIAN OVERSEAS BANK(508541)
43 THOGAMALAI TN-17-008-009-009/837
(NAGANUR) 		2917008000NRG23010220231145388 02/02/2023 PATTU 2917008WL042222 PATTU 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 PATTU INDIAN OVERSEAS BANK(508541)
44 THOGAMALAI TN-17-008-009-009/868
(NAGANUR) 		2917008000NRG23010220231144856 02/02/2023 ANDIYAPPAN 2917008WL042196 ANDIYAPPAN 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 ANDIYAPPAN INDIAN OVERSEAS BANK(508541)
45 THOGAMALAI TN-17-008-009-009/885
(NAGANUR) 		2917008000NRG23010220231144857 02/02/2023 Sridevi 2917008WL042196 Sridevi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Sridevi INDIAN BANK(607105)
46 THOGAMALAI TN-17-008-009-009/886
(NAGANUR) 		2917008000NRG23010220231144858 02/02/2023 THANGAMANI 2917008WL042196 THANGAMANI 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 THANGAMANI INDIAN OVERSEAS BANK(508541)
47 THOGAMALAI TN-17-008-009-012/1026
(NAGANUR) 		2917008000NRG23010220231145389 02/02/2023 Gomathi 2917008WL042222 Gomathi 00177 IOBA0000635 190 190 Processed 14/02/2023 008182520 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 6080 6080
48 THOGAMALAI TN-17-008-017-003/533
(SEPLAPATTI) 		2917008000NRG23010220231145075 02/02/2023 THANGAMAL 2917008WL042206 THANGAMAL 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 THANGAMAL INDIAN OVERSEAS BANK(508541)
49 THOGAMALAI TN-17-008-017-005/621
(SEPLAPATTI) 		2917008000NRG23010220231145077 02/02/2023 Sangeetha 2917008WL042206 Sangeetha 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 Sangeetha INDIAN OVERSEAS BANK(508541)
50 THOGAMALAI TN-17-008-017-017/13
(SEPLAPATTI) 		2917008000NRG23010220231145078 02/02/2023 SEERANGAMMAL 2917008WL042206 SEERANGAMMAL 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
51 THOGAMALAI TN-17-008-017-017/302
(SEPLAPATTI) 		2917008000NRG23010220231145079 02/02/2023 Thaili 2917008WL042206 Thaili 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 Thaili INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOGAMALAI TN-17-008-017-017/31
(SEPLAPATTI) 		2917008000NRG23010220231145080 02/02/2023 PERIYAKKAL 2917008WL042206 PERIYAKKAL 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
53 THOGAMALAI TN-17-008-017-017/582
(SEPLAPATTI) 		2917008000NRG23010220231145081 02/02/2023 Hemavathi 2917008WL042206 Hemavathi 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 Hemavathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOGAMALAI TN-17-008-017-017/653
(SEPLAPATTI) 		2917008000NRG23010220231145082 02/02/2023 Periyakkal 2917008WL042206 Periyakkal 00177 IOBA0002084 200 200 Processed 14/02/2023 008182520 Periyakkal INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_020223APB_FTO_1517328 Bank of India BKID0008318 KAVALKARANPATTI 2380
2 THOGAMALAI TN2917008_020223APB_FTO_1517328 Bank of India BKID0008318 Kavalkaranpatty 370
3 THOGAMALAI TN2917008_020223APB_FTO_1517328 Indian Overseas Bank IOBA0000635 Thogaimalai 2090
4 THOGAMALAI TN2917008_020223APB_FTO_1517328 Indian Overseas Bank IOBA0000635 THOGAMALAI 3990
5 THOGAMALAI TN2917008_020223APB_FTO_1517328 Indian Overseas Bank IOBA0002084 NEITHALUR 1400

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