Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_281222FTO_1353399
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-17-005-002-002/2418
(INUNGUR) 		2917005000NRG23281220221009849 28/12/2022 vidhya 2917005WL037672 vidhya 00048 BKID0008308 630 630 Processed 06/02/2023 017255306 vidhya ()
2 KULITHALAI TN-17-005-002-002/2430
(INUNGUR) 		2917005000NRG23281220221009836 28/12/2022 Valli 2917005WL037671 Valli 00048 BKID0008308 1967 1967 Processed 06/02/2023 017255306 Valli ()
3 KULITHALAI TN-17-005-002-006/2115
(INUNGUR) 		2917005000NRG23281220221009839 28/12/2022 gomathi 2917005WL037671 gomathi 00048 BKID0008308 1967 1967 Processed 06/02/2023 017255306 gomathi ()
4 KULITHALAI TN-17-005-002-006/2115
(INUNGUR) 		2917005000NRG23281220221009840 28/12/2022 MURUGAN 2917005WL037671 MURUGAN 00048 BKID0008308 1967 1967 Processed 06/02/2023 017255306 MURUGAN ()
5 KULITHALAI TN-17-005-002-014/1901
(INUNGUR) 		2917005000NRG23281220221009844 28/12/2022 PRIYA 2917005WL037671 PRIYA 00048 BKID0008308 1967 1967 Processed 06/02/2023 017255306 PRIYA ()
6 KULITHALAI TN-17-005-002-014/2059
(INUNGUR) 		2917005000NRG23281220221009845 28/12/2022 Kunjammal 2917005WL037671 Kunjammal 00048 BKID0008308 1967 1967 Processed 06/02/2023 017255306 Kunjammal ()
SubTotal 10465 10465
7 KULITHALAI TN-17-005-001-001/55
(HIRANYAMANGALAM) 		2917005000NRG23281220221009827 28/12/2022 MARIYAYEE 2917005WL037670 MARIYAYEE 00078 CNRB0001274 420 420 Processed 06/02/2023 017255306 MARIYAYEE ()
8 KULITHALAI TN-17-005-002-002/354
(INUNGUR) 		2917005000NRG23281220221009850 28/12/2022 ELANJIYAM 2917005WL037672 ELANJIYAM 00078 CNRB0001274 210 210 Processed 06/02/2023 017255306 ELANJIYAM ()
9 KULITHALAI TN-17-005-002-002/576
(INUNGUR) 		2917005000NRG23281220221009838 28/12/2022 Palaniyammal 2917005WL037671 Palaniyammal 00078 CNRB0001274 1967 1967 Rejected 07/02/2023 017255306 A/c Blocked or Frozen
SubTotal 2597 2597
10 KULITHALAI TN-17-005-007-007/481
(POYYAMANI) 		2917005000NRG23281220221010000 28/12/2022 Periyasamy 2917005WL037679 Periyasamy 00089 CBIN0280902 1967 1967 Processed 06/02/2023 017255306 Periyasamy ()
11 KULITHALAI TN-17-005-007-007/481
(POYYAMANI) 		2917005000NRG23281220221010001 28/12/2022 Valarmathi 2917005WL037679 Valarmathi 00089 CBIN0280902 1967 1967 Processed 06/02/2023 017255306 Valarmathi ()
SubTotal 3934 3934
12 KULITHALAI TN-17-005-007-007/1329
(POYYAMANI) 		2917005000NRG23281220221009996 28/12/2022 PALANIYAPPAN 2917005WL037679 PALANIYAPPAN 00176 IDIB000K055 1967 1967 Processed 06/02/2023 017255306 PALANIYAPPAN ()
SubTotal 1967 1967
13 KULITHALAI TN-17-005-008-008/2434
(RAJENDRAM) 		2917005000NRG23281220221010009 28/12/2022 senbhagam 2917005WL037682 senbhagam 00177 IOBA0000043 1967 1967 Processed 06/02/2023 017255306 senbhagam ()
14 KULITHALAI TN-17-005-009-009/303
(SATHIYAMANGALAM) 		2917005000NRG23281220221010010 28/12/2022 PUVANESWARI 2917005WL037683 PUVANESWARI 00177 IOBA0000043 630 630 Processed 06/02/2023 017255306 PUVANESWARI ()
15 KULITHALAI TN-17-005-009-009/50
(SATHIYAMANGALAM) 		2917005000NRG23281220221010012 28/12/2022 Parvathi 2917005WL037683 Parvathi 00177 IOBA0000043 210 210 Processed 06/02/2023 017255306 Parvathi ()
16 KULITHALAI TN-17-005-013-001/3122
(VAIGANALLUR) 		2917005000NRG23281220221010031 28/12/2022 Mallika 2917005WL037687 Mallika 00177 IOBA0000043 420 420 Processed 06/02/2023 017255306 Mallika ()
17 KULITHALAI TN-17-005-013-010/2502
(VAIGANALLUR) 		2917005000NRG23281220221010033 28/12/2022 susila 2917005WL037687 susila 00177 IOBA0000043 420 420 Processed 06/02/2023 017255306 susila ()
18 KULITHALAI TN-17-005-013-013/3235
(VAIGANALLUR) 		2917005000NRG23281220221010030 28/12/2022 Maragatham 2917005WL037686 Maragatham 00177 IOBA0000043 1967 1967 Processed 06/02/2023 017255306 Maragatham ()
SubTotal 5614 5614
19 KULITHALAI TN-17-005-006-003/695
(NALLUR) 		2917005000NRG23281220221009891 28/12/2022 NITHIYA 2917005WL037677 NITHIYA 00177 IOBA0000611 210 210 Processed 06/02/2023 017255306 NITHIYA ()
20 KULITHALAI TN-17-005-006-006/122
(NALLUR) 		2917005000NRG23281220221009904 28/12/2022 RUBIYA 2917005WL037677 RUBIYA 00177 IOBA0000611 420 420 Processed 06/02/2023 017255306 RUBIYA ()
21 KULITHALAI TN-17-005-006-006/31
(NALLUR) 		2917005000NRG23281220221009967 28/12/2022 MARIYAYEE 2917005WL037678 MARIYAYEE 00177 IOBA0000611 210 210 Processed 06/02/2023 017255306 MARIYAYEE ()
22 KULITHALAI TN-17-005-006-006/327
(NALLUR) 		2917005000NRG23281220221009919 28/12/2022 PITCHAIYAMMAL 2917005WL037677 PITCHAIYAMMAL 00177 IOBA0000611 420 420 Processed 06/02/2023 017255306 PITCHAIYAMMAL ()
23 KULITHALAI TN-17-005-006-006/568
(NALLUR) 		2917005000NRG23281220221009980 28/12/2022 SAKUNTHALA 2917005WL037678 SAKUNTHALA 00177 IOBA0000611 420 420 Processed 06/02/2023 017255306 SAKUNTHALA ()
24 KULITHALAI TN-17-005-006-006/606
(NALLUR) 		2917005000NRG23281220221009938 28/12/2022 AMARAVATHI 2917005WL037677 AMARAVATHI 00177 IOBA0000611 210 210 Processed 06/02/2023 017255306 AMARAVATHI ()
25 KULITHALAI TN-17-005-006-006/756
(NALLUR) 		2917005000NRG23281220221009940 28/12/2022 PASUMATHI 2917005WL037677 PASUMATHI 00177 IOBA0000611 210 210 Processed 06/02/2023 017255306 PASUMATHI ()
26 KULITHALAI TN-17-005-006-008/692
(NALLUR) 		2917005000NRG23281220221009989 28/12/2022 saranya 2917005WL037678 saranya 00177 IOBA0000611 210 210 Processed 06/02/2023 017255306 saranya ()
SubTotal 2310 2310
27 KULITHALAI TN-17-005-013-013/1432
(VAIGANALLUR) 		2917005000NRG23281220221010027 28/12/2022 sathiskumar 2917005WL037686 sathiskumar 00177 IOBA0003760 1967 1967 Processed 06/02/2023 017255306 sathiskumar ()
SubTotal 1967 1967
28 KULITHALAI TN-17-005-003-003/1740
(Kauvappanayakanpettai) 		2917005000NRG23281220221009861 28/12/2022 Malaiyappan 2917005WL037674 Malaiyappan 00546 CIUB0000064 420 420 Processed 06/02/2023 017255306 Malaiyappan ()
29 KULITHALAI TN-17-005-003-003/726
(Kauvappanayakanpettai) 		2917005000NRG23281220221009857 28/12/2022 RUKUMANI 2917005WL037673 RUKUMANI 00546 CIUB0000064 1967 1967 Processed 06/02/2023 017255306 RUKUMANI ()
30 KULITHALAI TN-17-005-003-007/2038
(Kauvappanayakanpettai) 		2917005000NRG23281220221009859 28/12/2022 Bhakkiyam 2917005WL037673 Bhakkiyam 00546 CIUB0000064 1967 1967 Processed 06/02/2023 017255306 Bhakkiyam ()
31 KULITHALAI TN-17-005-003-007/2053
(Kauvappanayakanpettai) 		2917005000NRG23281220221009860 28/12/2022 Muthulakshmi 2917005WL037673 Muthulakshmi 00546 CIUB0000064 1967 1967 Processed 06/02/2023 017255306 Muthulakshmi ()
SubTotal 6321 6321
32 KULITHALAI TN-17-005-008-008/1709
(RAJENDRAM) 		2917005000NRG23281220221010043 28/12/2022 Nehru 2917005WL037688 Nehru 00715 DBSS0IN0377 420 420 Processed 06/02/2023 017255306 Nehru ()
SubTotal 420 420
33 KULITHALAI TN-17-005-008-003/2078
(RAJENDRAM) 		2917005000NRG23281220221010008 28/12/2022 Devika 2917005WL037682 Devika 00715 DBSS0IN0604 1967 1967 Processed 06/02/2023 017255306 Devika ()
34 KULITHALAI TN-17-005-008-008/1210
(RAJENDRAM) 		2917005000NRG23281220221010005 28/12/2022 Muthulakshmi 2917005WL037681 Muthulakshmi 00715 DBSS0IN0604 1967 1967 Processed 06/02/2023 017255306 Muthulakshmi ()
SubTotal 3934 3934
Total 39529 39529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_281222FTO_1353399 Bank of India BKID0008308 NANGAVARAM 10465
2 KULITHALAI TN2917005_281222FTO_1353399 Canara Bank CNRB0001274 PANIKAMPATTI 2177
3 KULITHALAI TN2917005_281222FTO_1353399 Canara Bank CNRB0001274 Panikkampatti 420
4 KULITHALAI TN2917005_281222FTO_1353399 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3934
5 KULITHALAI TN2917005_281222FTO_1353399 Indian Bank IDIB000K055 KULITHALAI 1967
6 KULITHALAI TN2917005_281222FTO_1353399 Indian Overseas Bank IOBA0000043 KULITALAI 5614
7 KULITHALAI TN2917005_281222FTO_1353399 Indian Overseas Bank IOBA0000611 NACHALUR 2310
8 KULITHALAI TN2917005_281222FTO_1353399 Indian Overseas Bank IOBA0003760 AYYARMALAI 1967
9 KULITHALAI TN2917005_281222FTO_1353399 City Union Bank CIUB0000064 THIMMACHIPURAM 6321
10 KULITHALAI TN2917005_281222FTO_1353399 DBS Bank India Limited DBSS0IN0377 Kulithalai 420
11 KULITHALAI TN2917005_281222FTO_1353399 DBS Bank India Limited DBSS0IN0604 Rajendram 3934

Download In Excel