Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_280522FTO_235938
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-17-008-016-003/1260
(R.T.MALAI) 		2917008000NRG23280520220171109 28/05/2022 Chandra 2917008WL004846 Chandra 00048 BKID0008318 2730 2730 Processed 03/06/2022 016872636 Chandra ()
2 THOGAMALAI TN-17-008-020-001/2030
(VADASERI) 		2917008000NRG23280520220171104 28/05/2022 Palaniyammal 2917008WL004844 Palaniyammal 00048 BKID0008318 2730 2730 Processed 03/06/2022 016872636 Palaniyammal ()
3 THOGAMALAI TN-17-008-020-013/2204
(VADASERI) 		2917008000NRG23280520220171105 28/05/2022 B. Rani 2917008WL004844 B. Rani 00048 BKID0008318 2730 2730 Processed 03/06/2022 016872636 B. Rani ()
4 THOGAMALAI TN-17-008-020-020/401
(VADASERI) 		2917008000NRG23280520220171106 28/05/2022 Nallu 2917008WL004844 Nallu 00048 BKID0008318 2730 2730 Processed 03/06/2022 016872636 Nallu ()
SubTotal 10920 10920
5 THOGAMALAI TN-17-008-004-021/1260
(GUDALUR) 		2917008000NRG23280520220171020 28/05/2022 Pothumponnu 2917008WL004840 Pothumponnu 00177 IOBA0000635 2810 2810 Processed 03/06/2022 016872636 Pothumponnu ()
6 THOGAMALAI TN-17-008-009-001/920
(NAGANUR) 		2917008000NRG23280520220171022 28/05/2022 Selvarani 2917008WL004841 Selvarani 00177 IOBA0000635 2810 2810 Processed 03/06/2022 016872636 Selvarani ()
7 THOGAMALAI TN-17-008-009-009/385
(NAGANUR) 		2917008000NRG23280520220171024 28/05/2022 Periyakkal 2917008WL004841 Periyakkal 00177 IOBA0000635 2810 2810 Processed 03/06/2022 016872636 Periyakkal ()
SubTotal 8430 8430
8 THOGAMALAI TN-17-008-017-002/814
(SEPLAPATTI) 		2917008000NRG23280520220171114 28/05/2022 Lakshmi 2917008WL004848 Lakshmi 00177 IOBA0002084 2730 2730 Processed 03/06/2022 016872636 Lakshmi ()
9 THOGAMALAI TN-17-008-017-004/891
(SEPLAPATTI) 		2917008000NRG23280520220171115 28/05/2022 Akilandeshwari 2917008WL004848 Akilandeshwari 00177 IOBA0002084 2730 2730 Processed 03/06/2022 016872636 Akilandeshwari ()
SubTotal 5460 5460
10 THOGAMALAI TN-17-008-017-017/281
(SEPLAPATTI) 		2917008000NRG23280520220171118 28/05/2022 Jayakumar 2917008WL004849 Jayakumar 00415 SBIN0000863 2730 2730 Processed 03/06/2022 016872636 Jayakumar ()
SubTotal 2730 2730
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_280522FTO_235938 Bank of India BKID0008318 KAVALKARANPATTI 10920
2 THOGAMALAI TN2917008_280522FTO_235938 Indian Overseas Bank IOBA0000635 Thogaimalai 2810
3 THOGAMALAI TN2917008_280522FTO_235938 Indian Overseas Bank IOBA0000635 THOGAMALAI 5620
4 THOGAMALAI TN2917008_280522FTO_235938 Indian Overseas Bank IOBA0002084 NEITHALUR 5460
5 THOGAMALAI TN2917008_280522FTO_235938 State Bank of India SBIN0000863 KULITHALAI 2730

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