Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_140323FTO_1646269
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-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23140320231289393 14/03/2023 Ramar 2917005WL0047967 Ramar 00048 BKID0008308 1278 1278 Processed 30/03/2023 025730794 Ramar ()
SubTotal 1278 1278
2 KULITHALAI TN-17-005-001-001/1185
(HIRANYAMANGALAM) 		2917005000NRG23140320231289382 14/03/2023 ananthanayaki 2917005WL0047966 ananthanayaki 00078 CNRB0001274 1120 1120 Processed 30/03/2023 025730794 ananthanayaki ()
3 KULITHALAI TN-17-005-001-001/1185
(HIRANYAMANGALAM) 		2917005000NRG23140320231289383 14/03/2023 ananthanayaki 2917005WL0047966 ananthanayaki 00078 CNRB0001274 1344 1344 Processed 30/03/2023 025730794 ananthanayaki ()
4 KULITHALAI TN-17-005-001-001/1290
(HIRANYAMANGALAM) 		2917005000NRG23140320231289384 14/03/2023 Devika 2917005WL0047966 Devika 00078 CNRB0001274 1120 1120 Processed 30/03/2023 025730794 Devika ()
5 KULITHALAI TN-17-005-001-001/168
(HIRANYAMANGALAM) 		2917005000NRG23140320231289385 14/03/2023 JEYALAKSHMI 2917005WL0047966 JEYALAKSHMI 00078 CNRB0001274 900 900 Processed 30/03/2023 025730794 JEYALAKSHMI ()
6 KULITHALAI TN-17-005-001-001/168
(HIRANYAMANGALAM) 		2917005000NRG23140320231289386 14/03/2023 JEYALAKSHMI 2917005WL0047966 JEYALAKSHMI 00078 CNRB0001274 1344 1344 Processed 30/03/2023 025730794 JEYALAKSHMI ()
7 KULITHALAI TN-17-005-001-001/168
(HIRANYAMANGALAM) 		2917005000NRG23140320231289387 14/03/2023 JEYALAKSHMI 2917005WL0047966 JEYALAKSHMI 00078 CNRB0001274 1344 1344 Processed 30/03/2023 025730794 JEYALAKSHMI ()
8 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23140320231289389 14/03/2023 RAJALSKSHMI 2917005WL0047966 RAJALSKSHMI 00078 CNRB0001274 224 224 Processed 30/03/2023 025730794 RAJALSKSHMI ()
9 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23140320231289390 14/03/2023 RAJALSKSHMI 2917005WL0047966 RAJALSKSHMI 00078 CNRB0001274 672 672 Processed 30/03/2023 025730794 RAJALSKSHMI ()
10 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23140320231289391 14/03/2023 RAJALSKSHMI 2917005WL0047966 RAJALSKSHMI 00078 CNRB0001274 1120 1120 Processed 30/03/2023 025730794 RAJALSKSHMI ()
11 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23140320231289392 14/03/2023 RAJALSKSHMI 2917005WL0047966 RAJALSKSHMI 00078 CNRB0001274 1344 1344 Processed 30/03/2023 025730794 RAJALSKSHMI ()
SubTotal 10532 10532
12 KULITHALAI TN-17-005-012-012/676
(Vathiyam) 		2917005000NRG23140320231289583 14/03/2023 Selvaraj 2917005WL0047976 Selvaraj 00078 CNRB0003466 1296 1296 Processed 30/03/2023 025730794 Selvaraj ()
SubTotal 1296 1296
13 KULITHALAI TN-17-005-012-012/340
(Vathiyam) 		2917005000NRG23140320231289580 14/03/2023 Lakshmanan 2917005WL0047976 Lakshmanan 00078 CNRB0016373 1308 1308 Processed 30/03/2023 025730794 Lakshmanan ()
14 KULITHALAI TN-17-005-012-012/340
(Vathiyam) 		2917005000NRG23140320231289581 14/03/2023 Lakshmanan 2917005WL0047976 Lakshmanan 00078 CNRB0016373 1090 1090 Processed 30/03/2023 025730794 Lakshmanan ()
15 KULITHALAI TN-17-005-012-012/340
(Vathiyam) 		2917005000NRG23140320231289582 14/03/2023 Lakshmanan 2917005WL0047976 Lakshmanan 00078 CNRB0016373 1308 1308 Processed 30/03/2023 025730794 Lakshmanan ()
SubTotal 3706 3706
16 KULITHALAI TN-17-005-007-007/799
(POYYAMANI) 		2917005000NRG23140320231289544 14/03/2023 AMIRTHAM 2917005WL0047971 AMIRTHAM 00176 IDIB000K055 1320 1320 Processed 31/03/2023 025730794 AMIRTHAM ()
17 KULITHALAI TN-17-005-008-003/1101
(RAJENDRAM) 		2917005000NRG23130320231287982 14/03/2023 VASANTHI 2917005WL0047904 VASANTHI 00176 IDIB000K055 1090 1090 Processed 31/03/2023 025730794 VASANTHI ()
18 KULITHALAI TN-17-005-008-008/1356
(RAJENDRAM) 		2917005000NRG23130320231287991 14/03/2023 KANTHA 2917005WL0047904 KANTHA 00176 IDIB000K055 1085 1085 Processed 31/03/2023 025730794 KANTHA ()
19 KULITHALAI TN-17-005-008-008/1356
(RAJENDRAM) 		2917005000NRG23130320231287992 14/03/2023 KANTHA 2917005WL0047904 KANTHA 00176 IDIB000K055 872 872 Processed 31/03/2023 025730794 KANTHA ()
20 KULITHALAI TN-17-005-008-008/859
(RAJENDRAM) 		2917005000NRG23130320231288013 14/03/2023 ilanjiyam 2917005WL0047904 ilanjiyam 00176 IDIB000K055 660 660 Processed 31/03/2023 025730794 ilanjiyam ()
21 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23130320231288015 14/03/2023 MARIYAYEE 2917005WL0047904 MARIYAYEE 00176 IDIB000K055 1085 1085 Processed 31/03/2023 025730794 MARIYAYEE ()
22 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23130320231288016 14/03/2023 MARIYAYEE 2917005WL0047904 MARIYAYEE 00176 IDIB000K055 1090 1090 Processed 31/03/2023 025730794 MARIYAYEE ()
SubTotal 7202 7202
23 KULITHALAI TN-17-005-008-008/1044
(RAJENDRAM) 		2917005000NRG23130320231287987 14/03/2023 POONKAVANAM 2917005WL0047904 POONKAVANAM 00177 IOBA0000043 1085 1085 Processed 30/03/2023 025730794 POONKAVANAM ()
24 KULITHALAI TN-17-005-008-008/820
(RAJENDRAM) 		2917005000NRG23130320231288011 14/03/2023 RATHINAM 2917005WL0047904 RATHINAM 00177 IOBA0000043 872 872 Processed 30/03/2023 025730794 RATHINAM ()
25 KULITHALAI TN-17-005-008-008/820
(RAJENDRAM) 		2917005000NRG23130320231288012 14/03/2023 RATHINAM 2917005WL0047904 RATHINAM 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730794 RATHINAM ()
26 KULITHALAI TN-17-005-013-013/1394
(VAIGANALLUR) 		2917005000NRG23140320231289571 14/03/2023 MAHALAKSHMI 2917005WL0047975 MAHALAKSHMI 00177 IOBA0000043 654 654 Processed 30/03/2023 025730794 MAHALAKSHMI ()
27 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289572 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 218 218 Processed 30/03/2023 025730794 sivakumar ()
28 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289573 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
29 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289574 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
30 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289575 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
31 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289576 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
32 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289577 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
33 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289578 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730794 sivakumar ()
34 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23140320231289579 14/03/2023 sivakumar 2917005WL0047975 sivakumar 00177 IOBA0000043 843 843 Processed 30/03/2023 025730794 sivakumar ()
SubTotal 15108 15108
35 KULITHALAI TN-17-005-006-006/204
(NALLUR) 		2917005000NRG23140320231289542 14/03/2023 MANIKAM 2917005WL0047970 MANIKAM 00177 IOBA0000611 630 630 Processed 30/03/2023 025730794 MANIKAM ()
36 KULITHALAI TN-17-005-006-006/319
(NALLUR) 		2917005000NRG23140320231289543 14/03/2023 PALANISAMY 2917005WL0047970 PALANISAMY 00177 IOBA0000611 216 216 Rejected 31/03/2023 025730794 No Such Account
SubTotal 846 846
37 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23140320231289558 14/03/2023 Chithra 2917005WL0047973 Chithra 00177 IOBA0003760 916 916 Processed 30/03/2023 025730794 Chithra ()
SubTotal 916 916
38 KULITHALAI TN-17-005-008-003/2000
(RAJENDRAM) 		2917005000NRG23130320231287984 14/03/2023 VIJIYALAKSHMI 2917005WL0047904 VIJIYALAKSHMI 00468 UBIN0918580 1320 1320 Processed 30/03/2023 025730794 VIJIYALAKSHMI ()
39 KULITHALAI TN-17-005-008-003/2000
(RAJENDRAM) 		2917005000NRG23130320231287985 14/03/2023 VIJIYALAKSHMI 2917005WL0047904 VIJIYALAKSHMI 00468 UBIN0918580 1085 1085 Processed 30/03/2023 025730794 VIJIYALAKSHMI ()
40 KULITHALAI TN-17-005-008-008/748
(RAJENDRAM) 		2917005000NRG23130320231288007 14/03/2023 Santhanalakshmi 2917005WL0047904 Santhanalakshmi 00468 UBIN0918580 880 880 Processed 30/03/2023 025730794 Santhanalakshmi ()
41 KULITHALAI TN-17-005-008-008/748
(RAJENDRAM) 		2917005000NRG23130320231288008 14/03/2023 Santhanalakshmi 2917005WL0047904 Santhanalakshmi 00468 UBIN0918580 217 217 Processed 30/03/2023 025730794 Santhanalakshmi ()
42 KULITHALAI TN-17-005-008-008/796
(RAJENDRAM) 		2917005000NRG23130320231288009 14/03/2023 PONNUTHAYEE 2917005WL0047904 PONNUTHAYEE 00468 UBIN0918580 1302 1302 Processed 30/03/2023 025730794 PONNUTHAYEE ()
43 KULITHALAI TN-17-005-008-008/796
(RAJENDRAM) 		2917005000NRG23130320231288010 14/03/2023 PONNUTHAYEE 2917005WL0047904 PONNUTHAYEE 00468 UBIN0918580 1320 1320 Processed 30/03/2023 025730794 PONNUTHAYEE ()
44 KULITHALAI TN-17-005-008-008/959
(RAJENDRAM) 		2917005000NRG23130320231288014 14/03/2023 PARAMESHWARI 2917005WL0047904 PARAMESHWARI 00468 UBIN0918580 880 880 Processed 30/03/2023 025730794 PARAMESHWARI ()
SubTotal 7004 7004
45 KULITHALAI TN-17-005-003-003/230
(Kauvappanayakanpettai) 		2917005000NRG23140320231289430 14/03/2023 ARUVAMBAL 2917005WL0047969 ARUVAMBAL 00546 CIUB0000064 663 663 Processed 30/03/2023 025730794 ARUVAMBAL ()
SubTotal 663 663
46 KULITHALAI TN-17-005-008-008/1123
(RAJENDRAM) 		2917005000NRG23130320231287988 14/03/2023 SUSILA 2917005WL0047904 SUSILA 00701 IDIB0PLB001 1085 1085 Processed 30/03/2023 025730794 SUSILA ()
47 KULITHALAI TN-17-005-008-008/1123
(RAJENDRAM) 		2917005000NRG23130320231287989 14/03/2023 SUSILA 2917005WL0047904 SUSILA 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730794 SUSILA ()
48 KULITHALAI TN-17-005-008-008/1553
(RAJENDRAM) 		2917005000NRG23130320231287998 14/03/2023 KRISHNAVENI 2917005WL0047904 KRISHNAVENI 00701 IDIB0PLB001 868 868 Rejected 31/03/2023 025730794 No Such Account
SubTotal 3273 3273
49 KULITHALAI TN-17-005-008-008/1190
(RAJENDRAM) 		2917005000NRG23130320231287990 14/03/2023 SAKUNTHALA.T 2917005WL0047904 SAKUNTHALA.T 00715 DBSS0IN0377 651 651 Processed 30/03/2023 025730794 SAKUNTHALA.T ()
50 KULITHALAI TN-17-005-008-008/435
(RAJENDRAM) 		2917005000NRG23130320231288003 14/03/2023 VASANTHALAKSHMI 2917005WL0047904 VASANTHALAKSHMI 00715 DBSS0IN0377 1302 1302 Rejected 31/03/2023 025730794 No Such Account
SubTotal 1953 1953
51 KULITHALAI TN-17-005-001-001/327
(HIRANYAMANGALAM) 		2917005000NRG23140320231289388 14/03/2023 bharathi 2917005WL0047966 bharathi 00715 DBSS0IN0604 1344 1344 Processed 30/03/2023 025730794 bharathi ()
52 KULITHALAI TN-17-005-008-002/2517
(RAJENDRAM) 		2917005000NRG23130320231287980 14/03/2023 kanmani 2917005WL0047904 kanmani 00715 DBSS0IN0604 868 868 Processed 30/03/2023 025730794 kanmani ()
53 KULITHALAI TN-17-005-008-002/2517
(RAJENDRAM) 		2917005000NRG23130320231287981 14/03/2023 kanmani 2917005WL0047904 kanmani 00715 DBSS0IN0604 1100 1100 Processed 30/03/2023 025730794 kanmani ()
54 KULITHALAI TN-17-005-008-003/1825
(RAJENDRAM) 		2917005000NRG23130320231287983 14/03/2023 SENPAGAM 2917005WL0047904 SENPAGAM 00715 DBSS0IN0604 1085 1085 Rejected 31/03/2023 025730794 No Such Account
55 KULITHALAI TN-17-005-008-003/2690
(RAJENDRAM) 		2917005000NRG23130320231287986 14/03/2023 Kavitha 2917005WL0047904 Kavitha 00715 DBSS0IN0604 872 872 Processed 30/03/2023 025730794 Kavitha ()
56 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23130320231287993 14/03/2023 Thangammal 2917005WL0047904 Thangammal 00715 DBSS0IN0604 1405 1405 Rejected 31/03/2023 025730794 No Such Account
57 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23130320231287994 14/03/2023 Thangammal 2917005WL0047904 Thangammal 00715 DBSS0IN0604 1320 1320 Rejected 31/03/2023 025730794 No Such Account
58 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23130320231287995 14/03/2023 Thangammal 2917005WL0047904 Thangammal 00715 DBSS0IN0604 1405 1405 Rejected 31/03/2023 025730794 No Such Account
59 KULITHALAI TN-17-005-008-008/1434
(RAJENDRAM) 		2917005000NRG23130320231287996 14/03/2023 ANGAMMAL 2917005WL0047904 ANGAMMAL 00715 DBSS0IN0604 1320 1320 Rejected 31/03/2023 025730794 No Such Account
60 KULITHALAI TN-17-005-008-008/1434
(RAJENDRAM) 		2917005000NRG23130320231287997 14/03/2023 ANGAMMAL 2917005WL0047904 ANGAMMAL 00715 DBSS0IN0604 1090 1090 Rejected 31/03/2023 025730794 No Such Account
61 KULITHALAI TN-17-005-008-008/1616
(RAJENDRAM) 		2917005000NRG23130320231287999 14/03/2023 sampooranam 2917005WL0047904 sampooranam 00715 DBSS0IN0604 1308 1308 Processed 30/03/2023 025730794 sampooranam ()
62 KULITHALAI TN-17-005-008-008/1625
(RAJENDRAM) 		2917005000NRG23130320231288000 14/03/2023 LAKSHMI 2917005WL0047904 LAKSHMI 00715 DBSS0IN0604 1302 1302 Processed 30/03/2023 025730794 LAKSHMI ()
63 KULITHALAI TN-17-005-008-008/1625
(RAJENDRAM) 		2917005000NRG23130320231288001 14/03/2023 LAKSHMI 2917005WL0047904 LAKSHMI 00715 DBSS0IN0604 880 880 Processed 30/03/2023 025730794 LAKSHMI ()
64 KULITHALAI TN-17-005-008-008/1696
(RAJENDRAM) 		2917005000NRG23130320231288002 14/03/2023 PERIYAKKAL 2917005WL0047904 PERIYAKKAL 00715 DBSS0IN0604 1302 1302 Rejected 31/03/2023 025730794 No Such Account
65 KULITHALAI TN-17-005-008-008/486
(RAJENDRAM) 		2917005000NRG23130320231288004 14/03/2023 SELVI 2917005WL0047904 SELVI 00715 DBSS0IN0604 872 872 Processed 30/03/2023 025730794 SELVI ()
66 KULITHALAI TN-17-005-008-008/486
(RAJENDRAM) 		2917005000NRG23130320231288005 14/03/2023 SELVI 2917005WL0047904 SELVI 00715 DBSS0IN0604 868 868 Processed 30/03/2023 025730794 SELVI ()
67 KULITHALAI TN-17-005-008-008/591
(RAJENDRAM) 		2917005000NRG23130320231288006 14/03/2023 MANI 2917005WL0047904 MANI 00715 DBSS0IN0604 1302 1302 Processed 30/03/2023 025730794 MANI ()
SubTotal 19643 19643
Total 73420 73420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_140323FTO_1646269 Bank of India BKID0008308 NANGAVARAM 1278
2 KULITHALAI TN2917005_140323FTO_1646269 Canara Bank CNRB0001274 PANIKAMPATTI 6944
3 KULITHALAI TN2917005_140323FTO_1646269 Canara Bank CNRB0001274 Panikkampatti 3588
4 KULITHALAI TN2917005_140323FTO_1646269 Canara Bank CNRB0003466 KULITHALAI 1296
5 KULITHALAI TN2917005_140323FTO_1646269 Canara Bank CNRB0016373 KULITHALAI 3706
6 KULITHALAI TN2917005_140323FTO_1646269 Indian Bank IDIB000K055 Kulithalai 7202
7 KULITHALAI TN2917005_140323FTO_1646269 Indian Overseas Bank IOBA0000043 KULITALAI 14454
8 KULITHALAI TN2917005_140323FTO_1646269 Indian Overseas Bank IOBA0000043 Kulithalai 654
9 KULITHALAI TN2917005_140323FTO_1646269 Indian Overseas Bank IOBA0000611 NACHALUR 846
10 KULITHALAI TN2917005_140323FTO_1646269 Indian Overseas Bank IOBA0003760 AYYARMALAI 916
11 KULITHALAI TN2917005_140323FTO_1646269 Union Bank of India UBIN0918580 KULITHALAI 7004
12 KULITHALAI TN2917005_140323FTO_1646269 City Union Bank CIUB0000064 THIMMACHIPURAM 663
13 KULITHALAI TN2917005_140323FTO_1646269 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 3273
14 KULITHALAI TN2917005_140323FTO_1646269 DBS Bank India Limited DBSS0IN0377 Kulithalai 1953
15 KULITHALAI TN2917005_140323FTO_1646269 DBS Bank India Limited DBSS0IN0604 Rajendram 19643

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