Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_200223APB_FTO_1572814
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-17-008-016-002/1180
(R.T.MALAI) 		2917008000NRG23170220231202674 20/02/2023 MUTHULAKSHMI 2917008WL044477 MUTHULAKSHMI 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 MUTHULAKSHMI BANK OF INDIA(508505)
2 THOGAMALAI TN-17-008-016-002/1388
(R.T.MALAI) 		2917008000NRG23170220231202675 20/02/2023 Banupriya 2917008WL044477 Banupriya 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 Banupriya BANK OF INDIA(508505)
3 THOGAMALAI TN-17-008-016-003/1170
(R.T.MALAI) 		2917008000NRG23170220231202676 20/02/2023 LAKSHMI 2917008WL044477 LAKSHMI 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 LAKSHMI BANK OF INDIA(508505)
4 THOGAMALAI TN-17-008-016-003/1190
(R.T.MALAI) 		2917008000NRG23170220231202677 20/02/2023 CHITTU 2917008WL044477 CHITTU 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 CHITTU BANK OF INDIA(508505)
5 THOGAMALAI TN-17-008-016-003/1195
(R.T.MALAI) 		2917008000NRG23170220231202678 20/02/2023 ELANJIYAM 2917008WL044477 ELANJIYAM 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 ELANJIYAM BANK OF INDIA(508505)
6 THOGAMALAI TN-17-008-016-003/1232
(R.T.MALAI) 		2917008000NRG23170220231202679 20/02/2023 Muthulakshmi 2917008WL044477 Muthulakshmi 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 Muthulakshmi BANK OF INDIA(508505)
7 THOGAMALAI TN-17-008-016-003/1260
(R.T.MALAI) 		2917008000NRG23170220231202680 20/02/2023 Vellasamy 2917008WL044477 Vellasamy 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 Vellasamy BANK OF INDIA(508505)
8 THOGAMALAI TN-17-008-016-003/1313
(R.T.MALAI) 		2917008000NRG23170220231202681 20/02/2023 Sushila 2917008WL044477 Sushila 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 Sushila BANK OF INDIA(508505)
9 THOGAMALAI TN-17-008-016-003/1339
(R.T.MALAI) 		2917008000NRG23170220231202682 20/02/2023 Nirmala 2917008WL044477 Nirmala 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 Nirmala BANK OF INDIA(508505)
10 THOGAMALAI TN-17-008-016-003/1340
(R.T.MALAI) 		2917008000NRG23170220231202683 20/02/2023 Ranjitha 2917008WL044477 Ranjitha 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 Ranjitha BANK OF INDIA(508505)
11 THOGAMALAI TN-17-008-016-003/1452
(R.T.MALAI) 		2917008000NRG23170220231202684 20/02/2023 Latha 2917008WL044477 Latha 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 Latha BANK OF INDIA(508505)
12 THOGAMALAI TN-17-008-016-016/1002
(R.T.MALAI) 		2917008000NRG23170220231202685 20/02/2023 MALIKA 2917008WL044477 MALIKA 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 MALIKA BANK OF INDIA(508505)
13 THOGAMALAI TN-17-008-016-016/1053
(R.T.MALAI) 		2917008000NRG23170220231202686 20/02/2023 Iyyammal 2917008WL044477 Iyyammal 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 Iyyammal BANK OF INDIA(508505)
14 THOGAMALAI TN-17-008-016-016/299
(R.T.MALAI) 		2917008000NRG23170220231202687 20/02/2023 Chinnakammal 2917008WL044477 Chinnakammal 00048 BKID0008318 374 374 Processed 02/04/2023 005713912 Chinnakammal BANK OF INDIA(508505)
15 THOGAMALAI TN-17-008-016-016/489
(R.T.MALAI) 		2917008000NRG23170220231202688 20/02/2023 CHANDRA 2917008WL044477 CHANDRA 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 CHANDRA BANK OF INDIA(508505)
16 THOGAMALAI TN-17-008-016-016/501
(R.T.MALAI) 		2917008000NRG23170220231202689 20/02/2023 MUTHULAKSHMI 2917008WL044477 MUTHULAKSHMI 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 MUTHULAKSHMI BANK OF INDIA(508505)
17 THOGAMALAI TN-17-008-016-016/502
(R.T.MALAI) 		2917008000NRG23170220231202690 20/02/2023 KANNIYAMMAL 2917008WL044477 KANNIYAMMAL 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 KANNIYAMMAL BANK OF INDIA(508505)
18 THOGAMALAI TN-17-008-016-016/594
(R.T.MALAI) 		2917008000NRG23170220231202691 20/02/2023 CHINNAPONNU 2917008WL044477 CHINNAPONNU 00048 BKID0008318 187 187 Processed 02/04/2023 005713912 CHINNAPONNU BANK OF INDIA(508505)
19 THOGAMALAI TN-17-008-016-016/967
(R.T.MALAI) 		2917008000NRG23170220231202692 20/02/2023 PERIYAKKAL 2917008WL044477 PERIYAKKAL 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 PERIYAKKAL BANK OF INDIA(508505)
20 THOGAMALAI TN-17-008-016-018/1315
(R.T.MALAI) 		2917008000NRG23170220231202693 20/02/2023 Neelam 2917008WL044477 Neelam 00048 BKID0008318 561 561 Processed 02/04/2023 005713912 Neelam BANK OF INDIA(508505)
SubTotal 9724 9724
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_200223APB_FTO_1572814 Bank of India BKID0008318 KAVALKARANPATTI 8789
2 THOGAMALAI TN2917008_200223APB_FTO_1572814 Bank of India BKID0008318 Kavalkaranpatty 935

Download In Excel