Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_290822FTO_792188
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-17-008-015-010/1149
(PUTHUR) 		2917008000NRG23290820220602196 29/08/2022 Arputhamary 2917008WL019485 Arputhamary 00048 BKID0008318 1800 1800 Processed 05/09/2022 011286912 Arputhamary ()
2 THOGAMALAI TN-17-008-015-010/1158
(PUTHUR) 		2917008000NRG23290820220602197 29/08/2022 Seviyar arulraj 2917008WL019485 Seviyar arulraj 00048 BKID0008318 1800 1800 Processed 05/09/2022 011286912 Seviyar arulraj ()
3 THOGAMALAI TN-17-008-015-015/19
(PUTHUR) 		2917008000NRG23290820220602200 29/08/2022 Govinthammal 2917008WL019485 Govinthammal 00048 BKID0008318 1800 1800 Processed 05/09/2022 011286912 Govinthammal ()
4 THOGAMALAI TN-17-008-015-015/19
(PUTHUR) 		2917008000NRG23290820220602199 29/08/2022 MARIYAPPAN 2917008WL019485 MARIYAPPAN 00048 BKID0008318 1800 1800 Processed 05/09/2022 011286912 MARIYAPPAN ()
5 THOGAMALAI TN-17-008-020-005/2001
(VADASERI) 		2917008000NRG23290820220602188 29/08/2022 Gobinath 2917008WL019484 Gobinath 00048 BKID0008318 3091 3091 Processed 05/09/2022 011286912 Gobinath ()
6 THOGAMALAI TN-17-008-020-020/2002
(VADASERI) 		2917008000NRG23290820220602192 29/08/2022 Loganathan 2917008WL019484 Loganathan 00048 BKID0008318 3091 3091 Processed 05/09/2022 011286912 Loganathan ()
7 THOGAMALAI TN-17-008-020-020/2319
(VADASERI) 		2917008000NRG23290820220602194 29/08/2022 Balakrishana 2917008WL019484 Balakrishana 00048 BKID0008318 3091 3091 Processed 05/09/2022 011286912 Balakrishana ()
8 THOGAMALAI TN-17-008-020-020/279
(VADASERI) 		2917008000NRG23290820220602195 29/08/2022 DHANAM 2917008WL019484 DHANAM 00048 BKID0008318 3091 3091 Processed 05/09/2022 011286912 DHANAM ()
SubTotal 19564 19564
9 THOGAMALAI TN-17-008-020-020/2216
(VADASERI) 		2917008000NRG23290820220602193 29/08/2022 P. Jeyanthi 2917008WL019484 P. Jeyanthi 00078 CNRB0004522 3091 3091 Processed 05/09/2022 011286912 P. Jeyanthi ()
SubTotal 3091 3091
10 THOGAMALAI TN-17-008-004-031/2172
(GUDALUR) 		2917008000NRG23290820220602216 29/08/2022 Swathi 2917008WL019487 Swathi 00177 IOBA0000635 3091 3091 Processed 05/09/2022 011286912 Swathi ()
SubTotal 3091 3091
11 THOGAMALAI TN-17-008-017-017/17
(SEPLAPATTI) 		2917008000NRG23290820220602218 29/08/2022 Kavitha 2917008WL019488 Kavitha 00177 IOBA0002084 3091 3091 Processed 05/09/2022 011286912 Kavitha ()
12 THOGAMALAI TN-17-008-017-017/842
(SEPLAPATTI) 		2917008000NRG23290820220602221 29/08/2022 Dhanalakshmi P 2917008WL019488 Dhanalakshmi P 00177 IOBA0002084 3091 3091 Processed 05/09/2022 011286912 Dhanalakshmi P ()
13 THOGAMALAI TN-17-008-017-017/842
(SEPLAPATTI) 		2917008000NRG23290820220602220 29/08/2022 Paramasivam 2917008WL019488 Paramasivam 00177 IOBA0002084 3091 3091 Processed 05/09/2022 011286912 Paramasivam ()
SubTotal 9273 9273
14 THOGAMALAI TN-17-008-015-015/956
(PUTHUR) 		2917008000NRG23290820220602203 29/08/2022 Subramani 2917008WL019485 Subramani 00415 SBIN0000863 1800 1800 Processed 05/09/2022 011286912 Subramani ()
SubTotal 1800 1800
15 THOGAMALAI TN-17-008-004-014/2145
(GUDALUR) 		2917008000NRG23290820220602214 29/08/2022 Rajenthiran 2917008WL019487 Rajenthiran 00468 UBIN0918580 3091 3091 Processed 05/09/2022 011286912 Rajenthiran ()
SubTotal 3091 3091
Total 39910 39910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_290822FTO_792188 Bank of India BKID0008318 KAVALKARANPATTI 17764
2 THOGAMALAI TN2917008_290822FTO_792188 Bank of India BKID0008318 Kavalkaranpatty 1800
3 THOGAMALAI TN2917008_290822FTO_792188 Canara Bank CNRB0004522 Ammapettai 3091
4 THOGAMALAI TN2917008_290822FTO_792188 Indian Overseas Bank IOBA0000635 THOGAMALAI 3091
5 THOGAMALAI TN2917008_290822FTO_792188 Indian Overseas Bank IOBA0002084 NEITHALUR 9273
6 THOGAMALAI TN2917008_290822FTO_792188 State Bank of India SBIN0000863 KULITHALAI 1800
7 THOGAMALAI TN2917008_290822FTO_792188 Union Bank of India UBIN0918580 KULITHALAI 3091

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