Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_130922FTO_863225
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-17-008-020-020/657
(VADASERI) 		2917008000NRG23130920220663460 13/09/2022 KALIYAMMAL 2917008WL0022084 KALIYAMMAL 00048 BKID0008318 1155 1155 Processed 14/10/2022 035858333 KALIYAMMAL ()
2 THOGAMALAI TN-17-008-020-020/657
(VADASERI) 		2917008000NRG23130920220663461 13/09/2022 KALIYAMMAL 2917008WL0022084 KALIYAMMAL 00048 BKID0008318 1386 1386 Processed 14/10/2022 035858333 KALIYAMMAL ()
SubTotal 2541 2541
3 THOGAMALAI TN-17-008-003-003/270
(CHINNIYAMPALAYAM) 		2917008000NRG23130920220663424 13/09/2022 P.NAGAMMAL 2917008WL0022075 P.NAGAMMAL 00177 IOBA0000635 900 900 Processed 14/10/2022 035858333 P.NAGAMMAL ()
4 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23130920220663425 13/09/2022 KALIYAMMAL 2917008WL0022076 KALIYAMMAL 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858333 KALIYAMMAL ()
5 THOGAMALAI TN-17-008-006-004/755
(KALLAI) 		2917008000NRG23130920220663428 13/09/2022 KALIYAMMAL 2917008WL0022076 KALIYAMMAL 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858333 KALIYAMMAL ()
6 THOGAMALAI TN-17-008-006-006/278
(KALLAI) 		2917008000NRG23130920220663429 13/09/2022 ELANGIYAM 2917008WL0022076 ELANGIYAM 00177 IOBA0000635 1050 1050 Processed 14/10/2022 035858333 ELANGIYAM ()
7 THOGAMALAI TN-17-008-006-006/568
(KALLAI) 		2917008000NRG23130920220663430 13/09/2022 Chinnammal 2917008WL0022076 Chinnammal 00177 IOBA0000635 1050 1050 Processed 14/10/2022 035858333 Chinnammal ()
8 THOGAMALAI TN-17-008-006-006/568
(KALLAI) 		2917008000NRG23130920220663426 13/09/2022 Chinnammal 2917008WL0022076 Chinnammal 00177 IOBA0000635 1320 1320 Processed 14/10/2022 035858333 Chinnammal ()
9 THOGAMALAI TN-17-008-006-006/601
(KALLAI) 		2917008000NRG23130920220663427 13/09/2022 KANNIYAMMAL 2917008WL0022076 KANNIYAMMAL 00177 IOBA0000635 1260 1260 Processed 14/10/2022 035858333 KANNIYAMMAL ()
10 THOGAMALAI TN-17-008-007-007/1004
(KALUGUR) 		2917008000NRG23130920220663431 13/09/2022 MANI 2917008WL0022077 MANI 00177 IOBA0000635 1100 1100 Processed 14/10/2022 035858333 MANI ()
11 THOGAMALAI TN-17-008-007-007/486
(KALUGUR) 		2917008000NRG23130920220663432 13/09/2022 AMIRTHAM 2917008WL0022077 AMIRTHAM 00177 IOBA0000635 1200 1200 Processed 14/10/2022 035858333 AMIRTHAM ()
12 THOGAMALAI TN-17-008-007-007/486
(KALUGUR) 		2917008000NRG23130920220663434 13/09/2022 AMIRTHAM 2917008WL0022077 AMIRTHAM 00177 IOBA0000635 920 920 Processed 14/10/2022 035858333 AMIRTHAM ()
13 THOGAMALAI TN-17-008-007-007/960
(KALUGUR) 		2917008000NRG23130920220663433 13/09/2022 VELAYEE 2917008WL0022077 VELAYEE 00177 IOBA0000635 1350 1350 Processed 14/10/2022 035858333 VELAYEE ()
14 THOGAMALAI TN-17-008-009-009/390
(NAGANUR) 		2917008000NRG23130920220663439 13/09/2022 DHANALAKSHMI 2917008WL0022079 DHANALAKSHMI 00177 IOBA0000635 840 840 Processed 14/10/2022 035858333 DHANALAKSHMI ()
15 THOGAMALAI TN-17-008-009-009/800
(NAGANUR) 		2917008000NRG23130920220663438 13/09/2022 NAGARAJ 2917008WL0022079 NAGARAJ 00177 IOBA0000635 1100 1100 Processed 14/10/2022 035858333 NAGARAJ ()
16 THOGAMALAI TN-17-008-011-011/245
(Pathiripatti) 		2917008000NRG23130920220663440 13/09/2022 MUTHUKANNU 2917008WL0022080 MUTHUKANNU 00177 IOBA0000635 1000 1000 Processed 14/10/2022 035858333 MUTHUKANNU ()
17 THOGAMALAI TN-17-008-011-011/432
(Pathiripatti) 		2917008000NRG23130920220663441 13/09/2022 Vijaya 2917008WL0022080 Vijaya 00177 IOBA0000635 4215 4215 Processed 14/10/2022 035858333 Vijaya ()
18 THOGAMALAI TN-17-008-012-012/944
(PORUNTHALUR) 		2917008000NRG23130920220663454 13/09/2022 MARIYAMMAL 2917008WL0022081 MARIYAMMAL 00177 IOBA0000635 900 900 Processed 14/10/2022 035858333 MARIYAMMAL ()
19 THOGAMALAI TN-17-008-019-019/2074
(THOGAMALAI) 		2917008000NRG23130920220663458 13/09/2022 VASANTHA 2917008WL0022083 VASANTHA 00177 IOBA0000635 1500 1500 Processed 14/10/2022 035858333 VASANTHA ()
20 THOGAMALAI TN-17-008-019-019/2074
(THOGAMALAI) 		2917008000NRG23130920220663459 13/09/2022 VASANTHA 2917008WL0022083 VASANTHA 00177 IOBA0000635 1200 1200 Processed 14/10/2022 035858333 VASANTHA ()
SubTotal 23545 23545
21 THOGAMALAI TN-17-008-008-008/619
(MUDALAIPATTI) 		2917008000NRG23130920220663437 13/09/2022 MARIYAYEE 2917008WL0022078 MARIYAYEE 00177 IOBA0002084 1155 1155 Processed 14/10/2022 035858333 MARIYAYEE ()
22 THOGAMALAI TN-17-008-017-017/203
(SEPLAPATTI) 		2917008000NRG23130920220663457 13/09/2022 RASAMMAL 2917008WL0022082 RASAMMAL 00177 IOBA0002084 928 928 Processed 14/10/2022 035858333 RASAMMAL ()
23 THOGAMALAI TN-17-008-017-017/577
(SEPLAPATTI) 		2917008000NRG23130920220663455 13/09/2022 Yasodhadevi 2917008WL0022082 Yasodhadevi 00177 IOBA0002084 1155 1155 Processed 14/10/2022 035858333 Yasodhadevi ()
24 THOGAMALAI TN-17-008-017-017/577
(SEPLAPATTI) 		2917008000NRG23130920220663456 13/09/2022 Yasodhadevi 2917008WL0022082 Yasodhadevi 00177 IOBA0002084 699 699 Processed 14/10/2022 035858333 Yasodhadevi ()
SubTotal 3937 3937
Total 30023 30023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_130922FTO_863225 Bank of India BKID0008318 KAVALKARANPATTI 2541
2 THOGAMALAI TN2917008_130922FTO_863225 Indian Overseas Bank IOBA0000635 Thogaimalai 2370
3 THOGAMALAI TN2917008_130922FTO_863225 Indian Overseas Bank IOBA0000635 THOGAMALAI 21175
4 THOGAMALAI TN2917008_130922FTO_863225 Indian Overseas Bank IOBA0002084 NEITHALUR 3937

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