Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_060722FTO_490403
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-17-005-013-013/1717
(VAIGANALLUR) 		2917005000NRG23050720220349085 06/07/2022 GEETHA 2917005WL0010469 GEETHA 00078 CNRB0003466 1115 1115 Processed 11/07/2022 011542847 GEETHA ()
SubTotal 1115 1115
2 KULITHALAI TN-17-005-011-010/972
(THIMMAMPATTI) 		2917005000NRG23050720220349069 06/07/2022 PARVATHI 2917005WL0010459 PARVATHI 00177 IOBA0000043 675 675 Processed 11/07/2022 011542847 PARVATHI ()
SubTotal 675 675
3 KULITHALAI TN-17-005-006-002/651
(NALLUR) 		2917005000NRG23050720220349064 06/07/2022 MARUTHAI 2917005WL0010455 MARUTHAI 00177 IOBA0000611 900 900 Processed 11/07/2022 011542847 MARUTHAI ()
SubTotal 900 900
4 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23050720220349066 06/07/2022 Chithra 2917005WL0010457 Chithra 00177 IOBA0003760 458 458 Processed 11/07/2022 011542847 Chithra ()
SubTotal 458 458
5 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23050720220349062 06/07/2022 LAKSHUMANAN 2917005WL0010454 LAKSHUMANAN 00227 KVBL0001150 1967 1967 Processed 11/07/2022 011542847 LAKSHUMANAN ()
6 KULITHALAI TN-17-005-005-005/53
(MANATHATTAI) 		2917005000NRG23050720220349063 06/07/2022 lakshmi 2917005WL0010454 lakshmi 00227 KVBL0001150 1405 1405 Processed 11/07/2022 011542847 lakshmi ()
SubTotal 3372 3372
7 KULITHALAI TN-17-005-008-008/748
(RAJENDRAM) 		2917005000NRG23050720220349065 06/07/2022 Santhanalakshmi 2917005WL0010456 Santhanalakshmi 00468 UBIN0918580 900 900 Processed 11/07/2022 011542847 Santhanalakshmi ()
SubTotal 900 900
8 KULITHALAI TN-17-005-008-003/2486
(RAJENDRAM) 		2917005000NRG23050720220349081 06/07/2022 Iyyanar 2917005WL0010468 Iyyanar 00715 DBSS0IN0604 1350 1350 Processed 11/07/2022 011542847 Iyyanar ()
9 KULITHALAI TN-17-005-008-008/1500
(RAJENDRAM) 		2917005000NRG23050720220349082 06/07/2022 MAHESWARI 2917005WL0010468 MAHESWARI 00715 DBSS0IN0604 1125 1125 Processed 11/07/2022 011542847 MAHESWARI ()
10 KULITHALAI TN-17-005-008-008/777
(RAJENDRAM) 		2917005000NRG23050720220349083 06/07/2022 MUTHUKANU 2917005WL0010468 MUTHUKANU 00715 DBSS0IN0604 1350 1350 Processed 11/07/2022 011542847 MUTHUKANU ()
SubTotal 3825 3825
Total 11245 11245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_060722FTO_490403 Canara Bank CNRB0003466 KULITHALAI 1115
2 KULITHALAI TN2917005_060722FTO_490403 Indian Overseas Bank IOBA0000043 KULITALAI 675
3 KULITHALAI TN2917005_060722FTO_490403 Indian Overseas Bank IOBA0000611 NACHALUR 900
4 KULITHALAI TN2917005_060722FTO_490403 Indian Overseas Bank IOBA0003760 AYYARMALAI 458
5 KULITHALAI TN2917005_060722FTO_490403 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 3372
6 KULITHALAI TN2917005_060722FTO_490403 Union Bank of India UBIN0918580 KULITHALAI 900
7 KULITHALAI TN2917005_060722FTO_490403 DBS Bank India Limited DBSS0IN0604 Rajendram 3825

Download In Excel