Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_030822FTO_660711
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-17-005-002-002/630
(INUNGUR) 		2917005000NRG23030820220480732 03/08/2022 ARASAYEE 2917005WL015041 ARASAYEE 00048 BKID0008308 1967 1967 Processed 12/08/2022 016533538 ARASAYEE ()
2 KULITHALAI TN-17-005-002-006/2557
(INUNGUR) 		2917005000NRG23030820220480733 03/08/2022 Kuppammal 2917005WL015041 Kuppammal 00048 BKID0008308 1967 1967 Processed 12/08/2022 016533538 Kuppammal ()
3 KULITHALAI TN-17-005-002-006/2557
(INUNGUR) 		2917005000NRG23030820220480734 03/08/2022 MURUGAN 2917005WL015041 MURUGAN 00048 BKID0008308 1967 1967 Processed 12/08/2022 016533538 MURUGAN ()
SubTotal 5901 5901
4 KULITHALAI TN-17-005-007-009/1654
(POYYAMANI) 		2917005000NRG23030820220480753 03/08/2022 SIVAKUMAR 2917005WL015046 SIVAKUMAR 00048 BKID0008312 1686 1686 Processed 12/08/2022 016533538 SIVAKUMAR ()
SubTotal 1686 1686
5 KULITHALAI TN-17-005-001-001/1249
(HIRANYAMANGALAM) 		2917005000NRG23030820220480726 03/08/2022 Ananthi 2917005WL015040 Ananthi 00078 CNRB0001274 1124 1124 Processed 12/08/2022 016533538 Ananthi ()
SubTotal 1124 1124
6 KULITHALAI TN-17-005-012-012/272
(Vathiyam) 		2917005000NRG23030820220480769 03/08/2022 BAKKIYALAKSHMI 2917005WL015052 BAKKIYALAKSHMI 00078 CNRB0003466 1967 1967 Processed 12/08/2022 016533538 BAKKIYALAKSHMI ()
7 KULITHALAI TN-17-005-012-012/917
(Vathiyam) 		2917005000NRG23030820220480770 03/08/2022 ANNAVI 2917005WL015052 ANNAVI 00078 CNRB0003466 1967 1967 Processed 12/08/2022 016533538 ANNAVI ()
8 KULITHALAI TN-17-005-013-013/1874
(VAIGANALLUR) 		2917005000NRG23030820220480768 03/08/2022 jothimani 2917005WL015051 jothimani 00078 CNRB0003466 1686 1686 Processed 12/08/2022 016533538 jothimani ()
SubTotal 5620 5620
9 KULITHALAI TN-17-005-007-007/1912
(POYYAMANI) 		2917005000NRG23030820220480756 03/08/2022 DHANALAKSHMI 2917005WL015047 DHANALAKSHMI 00089 CBIN0280902 1967 1967 Processed 12/08/2022 016533538 DHANALAKSHMI ()
10 KULITHALAI TN-17-005-007-007/87
(POYYAMANI) 		2917005000NRG23030820220480751 03/08/2022 PAVITHIRA 2917005WL015046 PAVITHIRA 00089 CBIN0280902 1967 1967 Processed 12/08/2022 016533538 PAVITHIRA ()
SubTotal 3934 3934
11 KULITHALAI TN-17-005-004-004/448
(KUMARAMANGALAM) 		2917005000NRG23030820220480743 03/08/2022 Periyakkal 2917005WL015044 Periyakkal 00176 IDIB000K055 1967 1967 Processed 12/08/2022 016533538 Periyakkal ()
12 KULITHALAI TN-17-005-007-007/193
(POYYAMANI) 		2917005000NRG23030820220480747 03/08/2022 Manimaran 2917005WL015046 Manimaran 00176 IDIB000K055 1967 1967 Processed 12/08/2022 016533538 Manimaran ()
13 KULITHALAI TN-17-005-007-007/377
(POYYAMANI) 		2917005000NRG23030820220480749 03/08/2022 SELVARANI 2917005WL015046 SELVARANI 00176 IDIB000K055 1967 1967 Processed 12/08/2022 016533538 SELVARANI ()
14 KULITHALAI TN-17-005-008-008/1329
(RAJENDRAM) 		2917005000NRG23030820220480760 03/08/2022 CHELLADURAI 2917005WL015049 CHELLADURAI 00176 IDIB000K055 1967 1967 Processed 12/08/2022 016533538 CHELLADURAI ()
15 KULITHALAI TN-17-005-009-009/846
(SATHIYAMANGALAM) 		2917005000NRG23030820220480714 03/08/2022 TAMILARASI 2917005WL015033 TAMILARASI 00176 IDIB000K055 273 273 Processed 12/08/2022 016533538 TAMILARASI ()
16 KULITHALAI TN-17-005-013-010/2488
(VAIGANALLUR) 		2917005000NRG23030820220480766 03/08/2022 kailasam 2917005WL015051 kailasam 00176 IDIB000K055 1967 1967 Processed 12/08/2022 016533538 kailasam ()
SubTotal 10108 10108
17 KULITHALAI TN-17-005-009-009/277
(SATHIYAMANGALAM) 		2917005000NRG23030820220480712 03/08/2022 suguna 2917005WL015033 suguna 00177 IOBA0000043 273 273 Processed 12/08/2022 016533538 suguna ()
18 KULITHALAI TN-17-005-013-004/2538
(VAIGANALLUR) 		2917005000NRG23030820220480765 03/08/2022 Sankar 2917005WL015051 Sankar 00177 IOBA0000043 1967 1967 Processed 12/08/2022 016533538 Sankar ()
SubTotal 2240 2240
19 KULITHALAI TN-17-005-002-002/1496
(INUNGUR) 		2917005000NRG23030820220480728 03/08/2022 Balasubramani 2917005WL015041 Balasubramani 00177 IOBA0000611 562 562 Processed 12/08/2022 016533538 Balasubramani ()
20 KULITHALAI TN-17-005-002-002/1496
(INUNGUR) 		2917005000NRG23030820220480727 03/08/2022 MUTHUSAMY 2917005WL015041 MUTHUSAMY 00177 IOBA0000611 1686 1686 Processed 12/08/2022 016533538 MUTHUSAMY ()
21 KULITHALAI TN-17-005-002-002/2441
(INUNGUR) 		2917005000NRG23030820220480730 03/08/2022 Appavu Nayakar 2917005WL015041 Appavu Nayakar 00177 IOBA0000611 1967 1967 Processed 12/08/2022 016533538 Appavu Nayakar ()
22 KULITHALAI TN-17-005-002-002/2441
(INUNGUR) 		2917005000NRG23030820220480729 03/08/2022 SUNGANTHI 2917005WL015041 SUNGANTHI 00177 IOBA0000611 1967 1967 Processed 12/08/2022 016533538 SUNGANTHI ()
SubTotal 6182 6182
23 KULITHALAI TN-17-005-004-004/337
(KUMARAMANGALAM) 		2917005000NRG23030820220480741 03/08/2022 Cavery 2917005WL015044 Cavery 00415 SBIN0000863 1686 1686 Processed 12/08/2022 016533538 Cavery ()
SubTotal 1686 1686
24 KULITHALAI TN-17-005-003-003/726
(Kauvappanayakanpettai) 		2917005000NRG23030820220480739 03/08/2022 RUKUMANI 2917005WL015043 RUKUMANI 00546 CIUB0000064 1686 1686 Processed 12/08/2022 016533538 RUKUMANI ()
25 KULITHALAI TN-17-005-003-007/2053
(Kauvappanayakanpettai) 		2917005000NRG23030820220480740 03/08/2022 Muthulakshmi 2917005WL015043 Muthulakshmi 00546 CIUB0000064 1967 1967 Processed 12/08/2022 016533538 Muthulakshmi ()
SubTotal 3653 3653
26 KULITHALAI TN-17-005-008-008/1709
(RAJENDRAM) 		2917005000NRG23030820220480762 03/08/2022 Nehru 2917005WL015049 Nehru 00715 DBSS0IN0377 1967 1967 Processed 12/08/2022 016533538 Nehru ()
SubTotal 1967 1967
Total 44101 44101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_030822FTO_660711 Bank of India BKID0008308 NANGAVARAM 5901
2 KULITHALAI TN2917005_030822FTO_660711 Bank of India BKID0008312 PETTAVAITHALAI 1686
3 KULITHALAI TN2917005_030822FTO_660711 Canara Bank CNRB0001274 PANIKAMPATTI 1124
4 KULITHALAI TN2917005_030822FTO_660711 Canara Bank CNRB0003466 KULITHALAI 5620
5 KULITHALAI TN2917005_030822FTO_660711 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3934
6 KULITHALAI TN2917005_030822FTO_660711 Indian Bank IDIB000K055 KULITHALAI 10108
7 KULITHALAI TN2917005_030822FTO_660711 Indian Overseas Bank IOBA0000043 KULITALAI 2240
8 KULITHALAI TN2917005_030822FTO_660711 Indian Overseas Bank IOBA0000611 NACHALUR 6182
9 KULITHALAI TN2917005_030822FTO_660711 State Bank of India SBIN0000863 KULITHALAI 1686
10 KULITHALAI TN2917005_030822FTO_660711 City Union Bank CIUB0000064 THIMMACHIPURAM 3653
11 KULITHALAI TN2917005_030822FTO_660711 DBS Bank India Limited DBSS0IN0377 Kulithalai 1967

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