Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_300123FTO_1507701
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-17-008-013-007/848
(PILLUR) 		2917008000NRG23300120231143596 30/01/2023 Saraswathi 2917008WL042101 Saraswathi 00048 BKID0008318 600 600 Processed 01/02/2023 018559851 Saraswathi ()
2 THOGAMALAI TN-17-008-013-013/340
(PILLUR) 		2917008000NRG23300120231143598 30/01/2023 MUTHULAKSHIMI 2917008WL042101 MUTHULAKSHIMI 00048 BKID0008318 600 600 Processed 01/02/2023 018559851 MUTHULAKSHIMI ()
3 THOGAMALAI TN-17-008-013-013/477
(PILLUR) 		2917008000NRG23300120231143599 30/01/2023 PALANIYAMMAL 2917008WL042101 PALANIYAMMAL 00048 BKID0008318 400 400 Processed 01/02/2023 018559851 PALANIYAMMAL ()
4 THOGAMALAI TN-17-008-016-016/426
(R.T.MALAI) 		2917008000NRG23300120231143672 30/01/2023 SAROJA 2917008WL042109 SAROJA 00048 BKID0008318 750 750 Processed 01/02/2023 018559851 SAROJA ()
5 THOGAMALAI TN-17-008-016-016/452
(R.T.MALAI) 		2917008000NRG23300120231143675 30/01/2023 NAGARETHINAM 2917008WL042109 NAGARETHINAM 00048 BKID0008318 900 900 Processed 01/02/2023 018559851 NAGARETHINAM ()
6 THOGAMALAI TN-17-008-017-001/844
(SEPLAPATTI) 		2917008000NRG23300120231143584 30/01/2023 Muthukumar 2917008WL042099 Muthukumar 00048 BKID0008318 600 600 Processed 01/02/2023 018559851 Muthukumar ()
SubTotal 3850 3850
7 THOGAMALAI TN-17-008-003-006/564
(CHINNIYAMPALAYAM) 		2917008000NRG23300120231143625 30/01/2023 Appanaikar 2917008WL042105 Appanaikar 00177 IOBA0000635 600 600 Processed 01/02/2023 018559851 Appanaikar ()
8 THOGAMALAI TN-17-008-004-037/2154
(GUDALUR) 		2917008000NRG23300120231143618 30/01/2023 Revathi 2917008WL042104 Revathi 00177 IOBA0000635 600 600 Processed 01/02/2023 018559851 Revathi ()
9 THOGAMALAI TN-17-008-009-009/655
(NAGANUR) 		2917008000NRG23300120231143605 30/01/2023 Pappathi 2917008WL042102 Pappathi 00177 IOBA0000635 380 380 Processed 01/02/2023 018559851 Pappathi ()
10 THOGAMALAI TN-17-008-009-009/950
(NAGANUR) 		2917008000NRG23300120231143608 30/01/2023 Sanmugavalli 2917008WL042102 Sanmugavalli 00177 IOBA0000635 380 380 Processed 01/02/2023 018559851 Sanmugavalli ()
11 THOGAMALAI TN-17-008-012-008/1147
(PORUNTHALUR) 		2917008000NRG23300120231143565 30/01/2023 Chandra 2917008WL042098 Chandra 00177 IOBA0000635 570 570 Processed 01/02/2023 018559851 Chandra ()
12 THOGAMALAI TN-17-008-012-015/1011
(PORUNTHALUR) 		2917008000NRG23300120231143582 30/01/2023 PANCHAVARNAM 2917008WL042098 PANCHAVARNAM 00177 IOBA0000635 570 570 Processed 01/02/2023 018559851 PANCHAVARNAM ()
13 THOGAMALAI TN-17-008-019-019/1185
(THOGAMALAI) 		2917008000NRG23300120231143632 30/01/2023 RAJAMANI R 2917008WL042108 RAJAMANI R 00177 IOBA0000635 570 570 Processed 01/02/2023 018559851 RAJAMANI R ()
14 THOGAMALAI TN-17-008-019-019/1743
(THOGAMALAI) 		2917008000NRG23300120231143635 30/01/2023 SIVASUBRAMANIYAN 2917008WL042108 SIVASUBRAMANIYAN 00177 IOBA0000635 380 380 Processed 01/02/2023 018559851 SIVASUBRAMANIYAN ()
SubTotal 4050 4050
15 THOGAMALAI TN-17-008-001-001/366
(ALATHUR) 		2917008000NRG23300120231143630 30/01/2023 RAMU 2917008WL042107 RAMU 00177 IOBA0002084 400 400 Processed 01/02/2023 018559851 RAMU ()
16 THOGAMALAI TN-17-008-010-007/2095
(NEITHUR) 		2917008000NRG23300120231143860 30/01/2023 Sudha 2917008WL042122 Sudha 00177 IOBA0002084 1260 1260 Processed 01/02/2023 018559851 Sudha ()
17 THOGAMALAI TN-17-008-010-007/2096
(NEITHUR) 		2917008000NRG23300120231143861 30/01/2023 Elanjiyam 2917008WL042122 Elanjiyam 00177 IOBA0002084 1260 1260 Processed 01/02/2023 018559851 Elanjiyam ()
18 THOGAMALAI TN-17-008-017-017/280
(SEPLAPATTI) 		2917008000NRG23300120231143586 30/01/2023 Vellaiammal 2917008WL042099 Vellaiammal 00177 IOBA0002084 600 600 Processed 01/02/2023 018559851 Vellaiammal ()
SubTotal 3520 3520
19 THOGAMALAI TN-17-008-006-005/247
(KALLAI) 		2917008000NRG23300120231143610 30/01/2023 Palanisamy 2917008WL042103 Palanisamy 00415 SBIN0000863 400 400 Processed 01/02/2023 018559851 Palanisamy ()
SubTotal 400 400
Total 11820 11820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_300123FTO_1507701 Bank of India BKID0008318 KAVALKARANPATTI 3850
2 THOGAMALAI TN2917008_300123FTO_1507701 Indian Overseas Bank IOBA0000635 Thogaimalai 380
3 THOGAMALAI TN2917008_300123FTO_1507701 Indian Overseas Bank IOBA0000635 THOGAMALAI 3670
4 THOGAMALAI TN2917008_300123FTO_1507701 Indian Overseas Bank IOBA0002084 NEITHALUR 3520
5 THOGAMALAI TN2917008_300123FTO_1507701 State Bank of India SBIN0000863 KULITHALAI 400

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