Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_170323FTO_1660197
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) 		2917008000NRG23170320231310675 17/03/2023 Subramani 2917008WL048949 Subramani 00048 BKID0008308 1260 1260 Processed 30/03/2023 025730709 Subramani ()
SubTotal 1260 1260
2 THOGAMALAI TN-17-008-002-001/676
(ARCHAMPATTI) 		2917008000NRG23160320231299612 17/03/2023 Saroja 2917008WL048454 Saroja 00048 BKID0008318 1080 1080 Processed 30/03/2023 025730709 Saroja ()
3 THOGAMALAI TN-17-008-005-005/168
(KALLADAI) 		2917008000NRG23170320231312168 17/03/2023 VEERAMMAL 2917008WL049029 VEERAMMAL 00048 BKID0008318 1124 1124 Processed 30/03/2023 025730709 VEERAMMAL ()
4 THOGAMALAI TN-17-008-005-005/532
(KALLADAI) 		2917008000NRG23170320231312204 17/03/2023 LAKSHMI 2917008WL049029 LAKSHMI 00048 BKID0008318 170 170 Processed 30/03/2023 025730709 LAKSHMI ()
5 THOGAMALAI TN-17-008-005-005/844
(KALLADAI) 		2917008000NRG23170320231312221 17/03/2023 SANGAMMAL 2917008WL049029 SANGAMMAL 00048 BKID0008318 170 170 Processed 30/03/2023 025730709 SANGAMMAL ()
6 THOGAMALAI TN-17-008-005-014/2085
(KALLADAI) 		2917008000NRG23160320231302531 17/03/2023 Kuppamuthu 2917008WL048555 Kuppamuthu 00048 BKID0008318 562 562 Processed 30/03/2023 025730709 Kuppamuthu ()
7 THOGAMALAI TN-17-008-005-014/2207
(KALLADAI) 		2917008000NRG23160320231302533 17/03/2023 Malarvizhi 2917008WL048555 Malarvizhi 00048 BKID0008318 900 900 Processed 30/03/2023 025730709 Malarvizhi ()
8 THOGAMALAI TN-17-008-005-014/2291
(KALLADAI) 		2917008000NRG23160320231302535 17/03/2023 Selvam 2917008WL048555 Selvam 00048 BKID0008318 1405 1405 Processed 30/03/2023 025730709 Selvam ()
9 THOGAMALAI TN-17-008-013-002/792
(PILLUR) 		2917008000NRG23170320231310254 17/03/2023 Kalaiselvi 2917008WL048929 Kalaiselvi 00048 BKID0008318 205 205 Processed 30/03/2023 025730709 Kalaiselvi ()
10 THOGAMALAI TN-17-008-013-007/780
(PILLUR) 		2917008000NRG23170320231310323 17/03/2023 Pommai 2917008WL048932 Pommai 00048 BKID0008318 205 205 Processed 30/03/2023 025730709 Pommai ()
11 THOGAMALAI TN-17-008-013-013/252
(PILLUR) 		2917008000NRG23170320231310331 17/03/2023 LAKSHMI 2917008WL048932 LAKSHMI 00048 BKID0008318 205 205 Processed 30/03/2023 025730709 LAKSHMI ()
12 THOGAMALAI TN-17-008-013-013/512
(PILLUR) 		2917008000NRG23170320231310269 17/03/2023 ARIYAMMAL 2917008WL048929 ARIYAMMAL 00048 BKID0008318 205 205 Processed 30/03/2023 025730709 ARIYAMMAL ()
13 THOGAMALAI TN-17-008-013-013/519
(PILLUR) 		2917008000NRG23170320231310270 17/03/2023 KAVITHA 2917008WL048929 KAVITHA 00048 BKID0008318 205 205 Processed 30/03/2023 025730709 KAVITHA ()
14 THOGAMALAI TN-17-008-014-014/332
(Pulutheri) 		2917008000NRG23160320231301211 17/03/2023 Sarasu 2917008WL048506 Sarasu 00048 BKID0008318 905 905 Processed 30/03/2023 025730709 Sarasu ()
15 THOGAMALAI TN-17-008-014-014/50
(Pulutheri) 		2917008000NRG23160320231301214 17/03/2023 MOOKAYEE 2917008WL048506 MOOKAYEE 00048 BKID0008318 905 905 Processed 30/03/2023 025730709 MOOKAYEE ()
16 THOGAMALAI TN-17-008-015-005/1061
(PUTHUR) 		2917008000NRG23160320231302956 17/03/2023 Vendamani 2917008WL048571 Vendamani 00048 BKID0008318 1320 1320 Processed 30/03/2023 025730709 Vendamani ()
17 THOGAMALAI TN-17-008-015-015/256
(PUTHUR) 		2917008000NRG23160320231302903 17/03/2023 PALANISAMY 2917008WL048567 PALANISAMY 00048 BKID0008318 543 543 Processed 30/03/2023 025730709 PALANISAMY ()
18 THOGAMALAI TN-17-008-015-015/442
(PUTHUR) 		2917008000NRG23160320231302567 17/03/2023 RASU 2917008WL048558 RASU 00048 BKID0008318 546 546 Processed 30/03/2023 025730709 RASU ()
19 THOGAMALAI TN-17-008-015-015/503
(PUTHUR) 		2917008000NRG23160320231302692 17/03/2023 PONNUSAMY 2917008WL048561 PONNUSAMY 00048 BKID0008318 728 728 Processed 30/03/2023 025730709 PONNUSAMY ()
20 THOGAMALAI TN-17-008-015-015/80
(PUTHUR) 		2917008000NRG23160320231302745 17/03/2023 INDHIRA 2917008WL048562 INDHIRA 00048 BKID0008318 546 546 Processed 30/03/2023 025730709 INDHIRA ()
21 THOGAMALAI TN-17-008-016-001/1486
(R.T.MALAI) 		2917008000NRG23160320231304288 17/03/2023 Chellammal 2917008WL048633 Chellammal 00048 BKID0008318 1086 1086 Processed 30/03/2023 025730709 Chellammal ()
22 THOGAMALAI TN-17-008-016-016/754
(R.T.MALAI) 		2917008000NRG23170320231307817 17/03/2023 Periyakkal 2917008WL048833 Periyakkal 00048 BKID0008318 4215 4215 Processed 30/03/2023 025730709 Periyakkal ()
23 THOGAMALAI TN-17-008-016-016/832
(R.T.MALAI) 		2917008000NRG23170320231307818 17/03/2023 Nallathangal 2917008WL048833 Nallathangal 00048 BKID0008318 4215 4215 Processed 30/03/2023 025730709 Nallathangal ()
24 THOGAMALAI TN-17-008-016-016/835
(R.T.MALAI) 		2917008000NRG23170320231307806 17/03/2023 THAVASI 2917008WL048828 THAVASI 00048 BKID0008318 4215 4215 Processed 30/03/2023 025730709 THAVASI ()
25 THOGAMALAI TN-17-008-020-020/1038
(VADASERI) 		2917008000NRG23160320231305273 17/03/2023 TAMILARASI 2917008WL048677 TAMILARASI 00048 BKID0008318 728 728 Processed 30/03/2023 025730709 TAMILARASI ()
26 THOGAMALAI TN-17-008-020-020/1272
(VADASERI) 		2917008000NRG23160320231305134 17/03/2023 Ramayee 2917008WL048667 Ramayee 00048 BKID0008318 724 724 Processed 30/03/2023 025730709 Ramayee ()
27 THOGAMALAI TN-17-008-020-020/434
(VADASERI) 		2917008000NRG23160320231305136 17/03/2023 SAGUNTHALA 2917008WL048667 SAGUNTHALA 00048 BKID0008318 905 905 Processed 30/03/2023 025730709 SAGUNTHALA ()
SubTotal 28017 28017
28 THOGAMALAI TN-17-008-004-004/659
(GUDALUR) 		2917008000NRG23160320231304935 17/03/2023 Gunavathi 2917008WL048654 Gunavathi 00177 IOBA0000635 600 600 Processed 30/03/2023 025730709 Gunavathi ()
29 THOGAMALAI TN-17-008-006-006/91
(KALLAI) 		2917008000NRG23160320231305112 17/03/2023 Rajalakshmi 2917008WL048664 Rajalakshmi 00177 IOBA0000635 820 820 Processed 30/03/2023 025730709 Rajalakshmi ()
30 THOGAMALAI TN-17-008-007-008/2144
(KALUGUR) 		2917008000NRG23170320231306533 17/03/2023 Sundharam 2917008WL048776 Sundharam 00177 IOBA0000635 1686 1686 Processed 30/03/2023 025730709 Sundharam ()
31 THOGAMALAI TN-17-008-009-001/1148
(NAGANUR) 		2917008000NRG23160320231304698 17/03/2023 Parvathi 2917008WL048648 Parvathi 00177 IOBA0000635 1200 1200 Processed 30/03/2023 025730709 Parvathi ()
32 THOGAMALAI TN-17-008-009-004/1180
(NAGANUR) 		2917008000NRG23160320231304710 17/03/2023 Parameshwari 2917008WL048648 Parameshwari 00177 IOBA0000635 600 600 Processed 30/03/2023 025730709 Parameshwari ()
33 THOGAMALAI TN-17-008-009-009/642
(NAGANUR) 		2917008000NRG23160320231304792 17/03/2023 Karthika 2917008WL048648 Karthika 00177 IOBA0000635 1200 1200 Processed 30/03/2023 025730709 Karthika ()
34 THOGAMALAI TN-17-008-009-012/1095
(NAGANUR) 		2917008000NRG23160320231304835 17/03/2023 Gokila 2917008WL048648 Gokila 00177 IOBA0000635 1200 1200 Processed 30/03/2023 025730709 Gokila ()
35 THOGAMALAI TN-17-008-009-012/1182
(NAGANUR) 		2917008000NRG23160320231304841 17/03/2023 Jayalakshmi 2917008WL048648 Jayalakshmi 00177 IOBA0000635 1000 1000 Processed 30/03/2023 025730709 Jayalakshmi ()
36 THOGAMALAI TN-17-008-011-009/605
(Pathiripatti) 		2917008000NRG23160320231302367 17/03/2023 Tamilarasi 2917008WL048545 Tamilarasi 00177 IOBA0000635 205 205 Processed 30/03/2023 025730709 Tamilarasi ()
37 THOGAMALAI TN-17-008-011-012/729
(Pathiripatti) 		2917008000NRG23160320231302489 17/03/2023 Palaniyammal 2917008WL048552 Palaniyammal 00177 IOBA0000635 1230 1230 Processed 30/03/2023 025730709 Palaniyammal ()
38 THOGAMALAI TN-17-008-012-010/1224
(PORUNTHALUR) 		2917008000NRG23170320231307550 17/03/2023 Lakshmi 2917008WL048814 Lakshmi 00177 IOBA0000635 615 615 Processed 30/03/2023 025730709 Lakshmi ()
39 THOGAMALAI TN-17-008-012-012/846
(PORUNTHALUR) 		2917008000NRG23160320231304238 17/03/2023 MUTHULAKSHMI 2917008WL048628 MUTHULAKSHMI 00177 IOBA0000635 1025 1025 Processed 30/03/2023 025730709 MUTHULAKSHMI ()
40 THOGAMALAI TN-17-008-019-005/2566
(THOGAMALAI) 		2917008000NRG23160320231303977 17/03/2023 Nagajothi 2917008WL048608 Nagajothi 00177 IOBA0000635 1025 1025 Processed 30/03/2023 025730709 Nagajothi ()
41 THOGAMALAI TN-17-008-019-016/2582
(THOGAMALAI) 		2917008000NRG23160320231303787 17/03/2023 Thilagavathi 2917008WL048593 Thilagavathi 00177 IOBA0000635 1230 1230 Processed 30/03/2023 025730709 Thilagavathi ()
42 THOGAMALAI TN-17-008-019-019/2131
(THOGAMALAI) 		2917008000NRG23160320231304049 17/03/2023 Pattathi 2917008WL048612 Pattathi 00177 IOBA0000635 615 615 Processed 30/03/2023 025730709 Pattathi ()
43 THOGAMALAI TN-17-008-019-019/283
(THOGAMALAI) 		2917008000NRG23160320231303793 17/03/2023 Kanaga 2917008WL048593 Kanaga 00177 IOBA0000635 1686 1686 Processed 30/03/2023 025730709 Kanaga ()
44 THOGAMALAI TN-17-008-019-019/845
(THOGAMALAI) 		2917008000NRG23160320231303167 17/03/2023 SANTHI 2917008WL048577 SANTHI 00177 IOBA0000635 1230 1230 Processed 30/03/2023 025730709 SANTHI ()
SubTotal 17167 17167
45 THOGAMALAI TN-17-008-008-007/964
(MUDALAIPATTI) 		2917008000NRG23160320231301566 17/03/2023 Tamilmani 2917008WL048514 Tamilmani 00177 IOBA0002084 900 900 Processed 30/03/2023 025730709 Tamilmani ()
46 THOGAMALAI TN-17-008-008-008/384
(MUDALAIPATTI) 		2917008000NRG23170320231309699 17/03/2023 Poornam 2917008WL048915 Poornam 00177 IOBA0002084 1086 1086 Processed 30/03/2023 025730709 Poornam ()
47 THOGAMALAI TN-17-008-017-004/913
(SEPLAPATTI) 		2917008000NRG23160320231301805 17/03/2023 IIanchiyam K 2917008WL048526 IIanchiyam K 00177 IOBA0002084 1086 1086 Processed 30/03/2023 025730709 IIanchiyam K ()
48 THOGAMALAI TN-17-008-017-017/949
(SEPLAPATTI) 		2917008000NRG23160320231301723 17/03/2023 Vasantha Raja 2917008WL048520 Vasantha Raja 00177 IOBA0002084 720 720 Processed 30/03/2023 025730709 Vasantha Raja ()
SubTotal 3792 3792
49 THOGAMALAI TN-17-008-017-005/746
(SEPLAPATTI) 		2917008000NRG23170320231310660 17/03/2023 Umadevi 2917008WL048949 Umadevi 00177 IOBA0002710 1080 1080 Processed 30/03/2023 025730709 Umadevi ()
SubTotal 1080 1080
Total 51316 51316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_170323FTO_1660197 Bank of India BKID0008308 NANGAVARAM 1260
2 THOGAMALAI TN2917008_170323FTO_1660197 Bank of India BKID0008318 KAVALKARANPATTI 23802
3 THOGAMALAI TN2917008_170323FTO_1660197 Bank of India BKID0008318 Kavalkaranpatty 4215
4 THOGAMALAI TN2917008_170323FTO_1660197 Indian Overseas Bank IOBA0000635 Thogaimalai 1025
5 THOGAMALAI TN2917008_170323FTO_1660197 Indian Overseas Bank IOBA0000635 THOGAMALAI 16142
6 THOGAMALAI TN2917008_170323FTO_1660197 Indian Overseas Bank IOBA0002084 NEITHALUR 3792
7 THOGAMALAI TN2917008_170323FTO_1660197 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1080

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