Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_220722FTO_579552
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 KULITHALAI TN-17-005-003-003/1445
(Kauvappanayakanpettai) 		2917005000NRG23220720220424790 22/07/2022 Suganya 2917005WL013116 Suganya 00078 CNRB0003466 2248 2248 Processed 02/08/2022 013645527 Suganya ()
SubTotal 2248 2248
2 KULITHALAI TN-17-005-003-003/1051
(Kauvappanayakanpettai) 		2917005000NRG23220720220424788 22/07/2022 Parvathi 2917005WL013116 Parvathi 00176 IDIB000K055 2248 2248 Processed 02/08/2022 013645527 Parvathi ()
SubTotal 2248 2248
3 KULITHALAI TN-17-005-003-003/546
(Kauvappanayakanpettai) 		2917005000NRG23220720220425165 22/07/2022 Ramesh 2917005WL013128 Ramesh 00177 IOBA0000043 2248 2248 Processed 02/08/2022 013645527 Ramesh ()
SubTotal 2248 2248
4 KULITHALAI TN-17-005-003-001/1878
(Kauvappanayakanpettai) 		2917005000NRG23220720220424960 22/07/2022 MAYILSAMY 2917005WL013123 MAYILSAMY 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 MAYILSAMY ()
5 KULITHALAI TN-17-005-003-001/1921
(Kauvappanayakanpettai) 		2917005000NRG23220720220424686 22/07/2022 Lakshmi 2917005WL013111 Lakshmi 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 Lakshmi ()
6 KULITHALAI TN-17-005-003-001/1949
(Kauvappanayakanpettai) 		2917005000NRG23220720220424687 22/07/2022 Gowri 2917005WL013111 Gowri 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 Gowri ()
7 KULITHALAI TN-17-005-003-003/1028
(Kauvappanayakanpettai) 		2917005000NRG23220720220424787 22/07/2022 MANIVANNAN 2917005WL013116 MANIVANNAN 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 MANIVANNAN ()
8 KULITHALAI TN-17-005-003-003/1122
(Kauvappanayakanpettai) 		2917005000NRG23220720220425090 22/07/2022 CHITHRAVALLI 2917005WL013125 CHITHRAVALLI 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 CHITHRAVALLI ()
9 KULITHALAI TN-17-005-003-003/510
(Kauvappanayakanpettai) 		2917005000NRG23220720220425093 22/07/2022 Janaki 2917005WL013125 Janaki 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 Janaki ()
10 KULITHALAI TN-17-005-003-003/967
(Kauvappanayakanpettai) 		2917005000NRG23220720220424963 22/07/2022 ANJALAIDEVI 2917005WL013123 ANJALAIDEVI 00546 CIUB0000064 2248 2248 Processed 02/08/2022 013645527 ANJALAIDEVI ()
SubTotal 15736 15736
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_220722FTO_579552 Canara Bank CNRB0003466 KULITHALAI 2248
2 KULITHALAI TN2917005_220722FTO_579552 Indian Bank IDIB000K055 KULITHALAI 2248
3 KULITHALAI TN2917005_220722FTO_579552 Indian Overseas Bank IOBA0000043 KULITALAI 2248
4 KULITHALAI TN2917005_220722FTO_579552 City Union Bank CIUB0000064 THIMMACHIPURAM 15736

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