Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_200323FTO_1672638
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-17-005-004-004/377
(KUMARAMANGALAM) 		2917005000NRG23170320231312506 20/03/2023 DHANALAKSHMI 2917005WL0049040 DHANALAKSHMI 00048 BKID0008312 1308 1308 Processed 30/03/2023 025730131 DHANALAKSHMI ()
2 KULITHALAI TN-17-005-004-004/377
(KUMARAMANGALAM) 		2917005000NRG23170320231312507 20/03/2023 DHANALAKSHMI 2917005WL0049040 DHANALAKSHMI 00048 BKID0008312 1308 1308 Processed 30/03/2023 025730131 DHANALAKSHMI ()
3 KULITHALAI TN-17-005-004-004/377
(KUMARAMANGALAM) 		2917005000NRG23170320231312508 20/03/2023 DHANALAKSHMI 2917005WL0049040 DHANALAKSHMI 00048 BKID0008312 1314 1314 Processed 30/03/2023 025730131 DHANALAKSHMI ()
4 KULITHALAI TN-17-005-004-004/377
(KUMARAMANGALAM) 		2917005000NRG23170320231312509 20/03/2023 DHANALAKSHMI 2917005WL0049040 DHANALAKSHMI 00048 BKID0008312 1095 1095 Processed 30/03/2023 025730131 DHANALAKSHMI ()
SubTotal 5025 5025
5 KULITHALAI TN-17-005-001-001/747
(HIRANYAMANGALAM) 		2917005000NRG23200320231322274 20/03/2023 SETTU 2917005WL0049566 SETTU 00078 CNRB0001274 1344 1344 Processed 30/03/2023 025730131 SETTU ()
6 KULITHALAI TN-17-005-001-001/900
(HIRANYAMANGALAM) 		2917005000NRG23200320231322337 20/03/2023 AMBIKA 2917005WL0049571 AMBIKA 00078 CNRB0001274 1120 1120 Processed 30/03/2023 025730131 AMBIKA ()
7 KULITHALAI TN-17-005-002-002/576
(INUNGUR) 		2917005000NRG23160320231305618 20/03/2023 Palaniyammal 2917005WL0048706 Palaniyammal 00078 CNRB0001274 1967 1967 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
8 KULITHALAI TN-17-005-002-002/576
(INUNGUR) 		2917005000NRG23160320231305619 20/03/2023 Palaniyammal 2917005WL0048706 Palaniyammal 00078 CNRB0001274 1967 1967 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
9 KULITHALAI TN-17-005-008-008/2239
(RAJENDRAM) 		2917005000NRG23200320231319088 20/03/2023 Thanalalshmi 2917005WL0049423 Thanalalshmi 00078 CNRB0001274 872 872 Processed 30/03/2023 025730131 Thanalalshmi ()
SubTotal 7270 7270
10 KULITHALAI TN-17-005-008-008/1061
(RAJENDRAM) 		2917005000NRG23170320231309345 20/03/2023 Selvi 2917005WL0048900 Selvi 00078 CNRB0003466 1308 1308 Processed 30/03/2023 025730131 Selvi ()
11 KULITHALAI TN-17-005-008-008/1061
(RAJENDRAM) 		2917005000NRG23170320231309346 20/03/2023 Selvi 2917005WL0048900 Selvi 00078 CNRB0003466 1100 1100 Processed 30/03/2023 025730131 Selvi ()
12 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23200320231321767 20/03/2023 Ilanjiyam 2917005WL0049533 Ilanjiyam 00078 CNRB0003466 1080 1080 Processed 30/03/2023 025730131 Ilanjiyam ()
13 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23200320231321768 20/03/2023 Ilanjiyam 2917005WL0049533 Ilanjiyam 00078 CNRB0003466 1090 1090 Processed 30/03/2023 025730131 Ilanjiyam ()
14 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23200320231321769 20/03/2023 Ilanjiyam 2917005WL0049533 Ilanjiyam 00078 CNRB0003466 1296 1296 Processed 30/03/2023 025730131 Ilanjiyam ()
15 KULITHALAI TN-17-005-013-003/3616
(VAIGANALLUR) 		2917005000NRG23200320231321770 20/03/2023 INDHUMATHI 2917005WL0049534 INDHUMATHI 00078 CNRB0003466 1834 1834 Processed 30/03/2023 025730131 INDHUMATHI ()
SubTotal 7708 7708
16 KULITHALAI TN-17-005-008-011/2179
(RAJENDRAM) 		2917005000NRG23200320231322272 20/03/2023 Malarkodi 2917005WL0049565 Malarkodi 00078 CNRB0016373 880 880 Processed 30/03/2023 025730131 Malarkodi ()
17 KULITHALAI TN-17-005-008-011/2179
(RAJENDRAM) 		2917005000NRG23200320231322273 20/03/2023 Malarkodi 2917005WL0049565 Malarkodi 00078 CNRB0016373 1320 1320 Processed 30/03/2023 025730131 Malarkodi ()
SubTotal 2200 2200
18 KULITHALAI TN-17-005-011-011/81
(THIMMAMPATTI) 		2917005000NRG23200320231322408 20/03/2023 Vellaisamy 2917005WL0049575 Vellaisamy 00152 HDFC0001005 843 843 Processed 30/03/2023 025730131 Vellaisamy ()
SubTotal 843 843
19 KULITHALAI TN-17-005-002-002/2741
(INUNGUR) 		2917005000NRG23200320231320607 20/03/2023 PREMA 2917005WL0049474 PREMA 00176 IDIB000K055 426 426 Processed 31/03/2023 025730131 PREMA ()
20 KULITHALAI TN-17-005-002-002/2741
(INUNGUR) 		2917005000NRG23200320231320608 20/03/2023 PREMA 2917005WL0049474 PREMA 00176 IDIB000K055 1284 1284 Processed 31/03/2023 025730131 PREMA ()
21 KULITHALAI TN-17-005-004-004/95
(KUMARAMANGALAM) 		2917005000NRG23170320231312510 20/03/2023 SEERANGAYEE 2917005WL0049040 SEERANGAYEE 00176 IDIB000K055 880 880 Processed 31/03/2023 025730131 SEERANGAYEE ()
22 KULITHALAI TN-17-005-008-001/2073
(RAJENDRAM) 		2917005000NRG23170320231309344 20/03/2023 Sulochana 2917005WL0048900 Sulochana 00176 IDIB000K055 1085 1085 Processed 31/03/2023 025730131 Sulochana ()
23 KULITHALAI TN-17-005-008-003/1944
(RAJENDRAM) 		2917005000NRG23160320231305625 20/03/2023 CHELLAMMAL 2917005WL0048709 CHELLAMMAL 00176 IDIB000K055 1100 1100 Processed 31/03/2023 025730131 CHELLAMMAL ()
24 KULITHALAI TN-17-005-008-003/1944
(RAJENDRAM) 		2917005000NRG23160320231305626 20/03/2023 CHELLAMMAL 2917005WL0048709 CHELLAMMAL 00176 IDIB000K055 1090 1090 Processed 31/03/2023 025730131 CHELLAMMAL ()
25 KULITHALAI TN-17-005-008-003/2098
(RAJENDRAM) 		2917005000NRG23200320231318889 20/03/2023 Nagavalli 2917005WL0049416 Nagavalli 00176 IDIB000K055 872 872 Processed 31/03/2023 025730131 Nagavalli ()
26 KULITHALAI TN-17-005-008-003/2152
(RAJENDRAM) 		2917005000NRG23200320231320688 20/03/2023 Sumithra 2917005WL0049481 Sumithra 00176 IDIB000K055 1308 1308 Processed 31/03/2023 025730131 Sumithra ()
27 KULITHALAI TN-17-005-008-008/1395
(RAJENDRAM) 		2917005000NRG23200320231322275 20/03/2023 DHANALAKSHMI 2917005WL0049567 DHANALAKSHMI 00176 IDIB000K055 1090 1090 Processed 31/03/2023 025730131 DHANALAKSHMI ()
28 KULITHALAI TN-17-005-008-008/22
(RAJENDRAM) 		2917005000NRG23200320231320797 20/03/2023 pappa 2917005WL0049490 pappa 00176 IDIB000K055 1308 1308 Processed 31/03/2023 025730131 pappa ()
29 KULITHALAI TN-17-005-008-008/28
(RAJENDRAM) 		2917005000NRG23200320231320798 20/03/2023 chellayee 2917005WL0049490 chellayee 00176 IDIB000K055 1302 1302 Processed 31/03/2023 025730131 chellayee ()
30 KULITHALAI TN-17-005-008-008/751
(RAJENDRAM) 		2917005000NRG23200320231321473 20/03/2023 RAJAMMAL 2917005WL0049520 RAJAMMAL 00176 IDIB000K055 436 436 Processed 31/03/2023 025730131 RAJAMMAL ()
31 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23170320231308679 20/03/2023 Chandra 2917005WL0048872 Chandra 00176 IDIB000K055 1296 1296 Processed 31/03/2023 025730131 Chandra ()
32 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23170320231308680 20/03/2023 Chandra 2917005WL0048872 Chandra 00176 IDIB000K055 1296 1296 Processed 31/03/2023 025730131 Chandra ()
33 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23170320231308681 20/03/2023 Chandra 2917005WL0048872 Chandra 00176 IDIB000K055 1308 1308 Processed 31/03/2023 025730131 Chandra ()
34 KULITHALAI TN-17-005-013-003/3619
(VAIGANALLUR) 		2917005000NRG23160320231305667 20/03/2023 KANIMOZHLI 2917005WL0048711 KANIMOZHLI 00176 IDIB000K055 1890 1890 Rejected 03/04/2023 025730131 A/c Blocked or Frozen
SubTotal 17971 17971
35 KULITHALAI TN-17-005-008-002/2254
(RAJENDRAM) 		2917005000NRG23170320231308232 20/03/2023 SANTHI 2917005WL0048854 SANTHI 00177 IOBA0000043 1090 1090 Processed 30/03/2023 025730131 SANTHI ()
36 KULITHALAI TN-17-005-008-003/2120
(RAJENDRAM) 		2917005000NRG23170320231308234 20/03/2023 Samboornam 2917005WL0048854 Samboornam 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730131 Samboornam ()
37 KULITHALAI TN-17-005-008-003/2120
(RAJENDRAM) 		2917005000NRG23170320231308235 20/03/2023 Samboornam 2917005WL0048854 Samboornam 00177 IOBA0000043 1308 1308 Processed 30/03/2023 025730131 Samboornam ()
38 KULITHALAI TN-17-005-008-008/1322-A
(RAJENDRAM) 		2917005000NRG23160320231305640 20/03/2023 PUSHPAM 2917005WL0048709 PUSHPAM 00177 IOBA0000043 1302 1302 Processed 30/03/2023 025730131 PUSHPAM ()
39 KULITHALAI TN-17-005-008-008/1331
(RAJENDRAM) 		2917005000NRG23160320231305641 20/03/2023 LOGAMBAL.M 2917005WL0048709 LOGAMBAL.M 00177 IOBA0000043 1308 1308 Processed 30/03/2023 025730131 LOGAMBAL.M ()
40 KULITHALAI TN-17-005-008-008/1337
(RAJENDRAM) 		2917005000NRG23160320231305644 20/03/2023 S PASUBATHY 2917005WL0048709 S PASUBATHY 00177 IOBA0000043 1308 1308 Processed 30/03/2023 025730131 S PASUBATHY ()
41 KULITHALAI TN-17-005-008-008/1880
(RAJENDRAM) 		2917005000NRG23160320231305651 20/03/2023 Jothilakshmi 2917005WL0048709 Jothilakshmi 00177 IOBA0000043 651 651 Processed 30/03/2023 025730131 Jothilakshmi ()
42 KULITHALAI TN-17-005-008-008/45
(RAJENDRAM) 		2917005000NRG23160320231305654 20/03/2023 THANALAKSHMI 2917005WL0048709 THANALAKSHMI 00177 IOBA0000043 1302 1302 Processed 30/03/2023 025730131 THANALAKSHMI ()
43 KULITHALAI TN-17-005-008-008/7
(RAJENDRAM) 		2917005000NRG23200320231320799 20/03/2023 PAZHANIAMMAL.T 2917005WL0049490 PAZHANIAMMAL.T 00177 IOBA0000043 1308 1308 Processed 30/03/2023 025730131 PAZHANIAMMAL.T ()
44 KULITHALAI TN-17-005-013-002/2771
(VAIGANALLUR) 		2917005000NRG23160320231305665 20/03/2023 pothumponnu 2917005WL0048711 pothumponnu 00177 IOBA0000043 1090 1090 Processed 30/03/2023 025730131 pothumponnu ()
45 KULITHALAI TN-17-005-013-002/2771
(VAIGANALLUR) 		2917005000NRG23160320231305666 20/03/2023 pothumponnu 2917005WL0048711 pothumponnu 00177 IOBA0000043 1090 1090 Processed 30/03/2023 025730131 pothumponnu ()
46 KULITHALAI TN-17-005-013-013/263
(VAIGANALLUR) 		2917005000NRG23160320231305668 20/03/2023 Selvi 2917005WL0048711 Selvi 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730131 Selvi ()
SubTotal 14911 14911
47 KULITHALAI TN-17-005-005-001/402
(MANATHATTAI) 		2917005000NRG23200320231321474 20/03/2023 MONONMANI 2917005WL0049521 MONONMANI 00227 KVBL0001150 884 884 Processed 30/03/2023 025730131 MONONMANI ()
48 KULITHALAI TN-17-005-005-005/180
(MANATHATTAI) 		2917005000NRG23200320231321594 20/03/2023 Kamalam 2917005WL0049525 Kamalam 00227 KVBL0001150 221 221 Processed 30/03/2023 025730131 Kamalam ()
49 KULITHALAI TN-17-005-005-005/22
(MANATHATTAI) 		2917005000NRG23160320231305621 20/03/2023 BANUMATHI 2917005WL0048708 BANUMATHI 00227 KVBL0001150 1326 1326 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
SubTotal 2431 2431
50 KULITHALAI TN-17-005-001-001/1274
(HIRANYAMANGALAM) 		2917005000NRG23160320231302134 20/03/2023 BALAJI 2917005WL0048537 BALAJI 00415 SBIN0000863 1344 1344 Processed 30/03/2023 025730131 BALAJI ()
51 KULITHALAI TN-17-005-004-004/355
(KUMARAMANGALAM) 		2917005000NRG23170320231312505 20/03/2023 PALANIYANDI 2917005WL0049040 PALANIYANDI 00415 SBIN0000863 218 218 Processed 30/03/2023 025730131 PALANIYANDI ()
SubTotal 1562 1562
52 KULITHALAI TN-17-005-002-009/2572
(INUNGUR) 		2917005000NRG23200320231320609 20/03/2023 Ramesh 2917005WL0049474 Ramesh 00415 SBIN0018664 1075 1075 Processed 30/03/2023 025730131 Ramesh ()
53 KULITHALAI TN-17-005-002-009/2572
(INUNGUR) 		2917005000NRG23200320231320610 20/03/2023 Ramesh 2917005WL0049474 Ramesh 00415 SBIN0018664 860 860 Processed 30/03/2023 025730131 Ramesh ()
SubTotal 1935 1935
54 KULITHALAI TN-17-005-008-003/2021
(RAJENDRAM) 		2917005000NRG23200320231318888 20/03/2023 Sathiyavani 2917005WL0049416 Sathiyavani 00437 TMBL0000383 1320 1320 Processed 30/03/2023 025730131 Sathiyavani ()
55 KULITHALAI TN-17-005-008-003/2075
(RAJENDRAM) 		2917005000NRG23170320231308233 20/03/2023 Gandhaimathi 2917005WL0048854 Gandhaimathi 00437 TMBL0000383 1320 1320 Processed 30/03/2023 025730131 Gandhaimathi ()
SubTotal 2640 2640
56 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23160320231305627 20/03/2023 Malarkodi 2917005WL0048709 Malarkodi 00468 UBIN0918580 1090 1090 Processed 30/03/2023 025730131 Malarkodi ()
57 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23160320231305628 20/03/2023 Malarkodi 2917005WL0048709 Malarkodi 00468 UBIN0918580 1085 1085 Processed 30/03/2023 025730131 Malarkodi ()
58 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23160320231305629 20/03/2023 Malarkodi 2917005WL0048709 Malarkodi 00468 UBIN0918580 218 218 Processed 30/03/2023 025730131 Malarkodi ()
59 KULITHALAI TN-17-005-008-008/861
(RAJENDRAM) 		2917005000NRG23200320231320800 20/03/2023 DHANALAKSHMI 2917005WL0049490 DHANALAKSHMI 00468 UBIN0918580 1100 1100 Processed 30/03/2023 025730131 DHANALAKSHMI ()
60 KULITHALAI TN-17-005-008-008/861
(RAJENDRAM) 		2917005000NRG23200320231320801 20/03/2023 DHANALAKSHMI 2917005WL0049490 DHANALAKSHMI 00468 UBIN0918580 1085 1085 Processed 30/03/2023 025730131 DHANALAKSHMI ()
61 KULITHALAI TN-17-005-008-008/914
(RAJENDRAM) 		2917005000NRG23200320231319089 20/03/2023 RAJAMANIKAM 2917005WL0049423 RAJAMANIKAM 00468 UBIN0918580 872 872 Processed 30/03/2023 025730131 RAJAMANIKAM ()
62 KULITHALAI TN-17-005-008-008/914
(RAJENDRAM) 		2917005000NRG23200320231319090 20/03/2023 RAJAMANIKAM 2917005WL0049423 RAJAMANIKAM 00468 UBIN0918580 1090 1090 Processed 30/03/2023 025730131 RAJAMANIKAM ()
63 KULITHALAI TN-17-005-008-008/958
(RAJENDRAM) 		2917005000NRG23200320231320802 20/03/2023 EASWARI 2917005WL0049490 EASWARI 00468 UBIN0918580 1308 1308 Processed 30/03/2023 025730131 EASWARI ()
64 KULITHALAI TN-17-005-008-008/958
(RAJENDRAM) 		2917005000NRG23200320231320803 20/03/2023 EASWARI 2917005WL0049490 EASWARI 00468 UBIN0918580 1100 1100 Processed 30/03/2023 025730131 EASWARI ()
65 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23200320231320588 20/03/2023 SUBAMATHI 2917005WL0049472 SUBAMATHI 00468 UBIN0918580 1085 1085 Processed 30/03/2023 025730131 SUBAMATHI ()
66 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23200320231320589 20/03/2023 SUBAMATHI 2917005WL0049472 SUBAMATHI 00468 UBIN0918580 1308 1308 Processed 30/03/2023 025730131 SUBAMATHI ()
67 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23200320231320590 20/03/2023 SUBAMATHI 2917005WL0049472 SUBAMATHI 00468 UBIN0918580 1302 1302 Processed 30/03/2023 025730131 SUBAMATHI ()
68 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23200320231320591 20/03/2023 SUBAMATHI 2917005WL0049472 SUBAMATHI 00468 UBIN0918580 1090 1090 Processed 30/03/2023 025730131 SUBAMATHI ()
SubTotal 13733 13733
69 KULITHALAI TN-17-005-008-008/1855
(RAJENDRAM) 		2917005000NRG23160320231305649 20/03/2023 Maheswari 2917005WL0048709 Maheswari 00701 IDIB0PLB001 1085 1085 Processed 30/03/2023 025730131 Maheswari ()
70 KULITHALAI TN-17-005-008-008/1855
(RAJENDRAM) 		2917005000NRG23160320231305650 20/03/2023 Maheswari 2917005WL0048709 Maheswari 00701 IDIB0PLB001 872 872 Processed 30/03/2023 025730131 Maheswari ()
SubTotal 1957 1957
71 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23160320231305622 20/03/2023 Sumathi 2917005WL0048709 Sumathi 00715 DBSS0IN0604 1085 1085 Rejected 31/03/2023 025730131 Dormant Account
72 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23160320231305623 20/03/2023 Sumathi 2917005WL0048709 Sumathi 00715 DBSS0IN0604 1100 1100 Rejected 31/03/2023 025730131 Dormant Account
73 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23160320231305624 20/03/2023 Sumathi 2917005WL0048709 Sumathi 00715 DBSS0IN0604 1308 1308 Rejected 31/03/2023 025730131 Dormant Account
74 KULITHALAI TN-17-005-008-003/2135
(RAJENDRAM) 		2917005000NRG23160320231305630 20/03/2023 Posamani 2917005WL0048709 Posamani 00715 DBSS0IN0604 1302 1302 Rejected 31/03/2023 025730131 Dormant Account
75 KULITHALAI TN-17-005-008-008/1010
(RAJENDRAM) 		2917005000NRG23160320231305631 20/03/2023 Vijayakumari 2917005WL0048709 Vijayakumari 00715 DBSS0IN0604 1090 1090 Processed 30/03/2023 025730131 Vijayakumari ()
76 KULITHALAI TN-17-005-008-008/1010
(RAJENDRAM) 		2917005000NRG23160320231305632 20/03/2023 Vijayakumari 2917005WL0048709 Vijayakumari 00715 DBSS0IN0604 1308 1308 Processed 30/03/2023 025730131 Vijayakumari ()
77 KULITHALAI TN-17-005-008-008/1010
(RAJENDRAM) 		2917005000NRG23160320231305633 20/03/2023 Vijayakumari 2917005WL0048709 Vijayakumari 00715 DBSS0IN0604 880 880 Processed 30/03/2023 025730131 Vijayakumari ()
78 KULITHALAI TN-17-005-008-008/1010
(RAJENDRAM) 		2917005000NRG23160320231305634 20/03/2023 Vijayakumari 2917005WL0048709 Vijayakumari 00715 DBSS0IN0604 1308 1308 Processed 30/03/2023 025730131 Vijayakumari ()
79 KULITHALAI TN-17-005-008-008/1010
(RAJENDRAM) 		2917005000NRG23160320231305635 20/03/2023 Vijayakumari 2917005WL0048709 Vijayakumari 00715 DBSS0IN0604 434 434 Processed 30/03/2023 025730131 Vijayakumari ()
80 KULITHALAI TN-17-005-008-008/1105
(RAJENDRAM) 		2917005000NRG23160320231305636 20/03/2023 LOGAMMBAL 2917005WL0048709 LOGAMMBAL 00715 DBSS0IN0604 1308 1308 Rejected 31/03/2023 025730131 Dormant Account
81 KULITHALAI TN-17-005-008-008/1198
(RAJENDRAM) 		2917005000NRG23160320231305637 20/03/2023 Annakili 2917005WL0048709 Annakili 00715 DBSS0IN0604 868 868 Rejected 31/03/2023 025730131 Dormant Account
82 KULITHALAI TN-17-005-008-008/1198
(RAJENDRAM) 		2917005000NRG23160320231305638 20/03/2023 Annakili 2917005WL0048709 Annakili 00715 DBSS0IN0604 880 880 Rejected 31/03/2023 025730131 Dormant Account
83 KULITHALAI TN-17-005-008-008/1215
(RAJENDRAM) 		2917005000NRG23160320231305639 20/03/2023 Maniyammai 2917005WL0048709 Maniyammai 00715 DBSS0IN0604 1302 1302 Rejected 31/03/2023 025730131 Dormant Account
84 KULITHALAI TN-17-005-008-008/1333
(RAJENDRAM) 		2917005000NRG23160320231305642 20/03/2023 CHRIMPAYEE 2917005WL0048709 CHRIMPAYEE 00715 DBSS0IN0604 880 880 Rejected 31/03/2023 025730131 Dormant Account
85 KULITHALAI TN-17-005-008-008/1333
(RAJENDRAM) 		2917005000NRG23160320231305643 20/03/2023 CHRIMPAYEE 2917005WL0048709 CHRIMPAYEE 00715 DBSS0IN0604 1090 1090 Rejected 31/03/2023 025730131 Dormant Account
86 KULITHALAI TN-17-005-008-008/1436
(RAJENDRAM) 		2917005000NRG23160320231305645 20/03/2023 Saraswathi 2917005WL0048709 Saraswathi 00715 DBSS0IN0604 868 868 Processed 30/03/2023 025730131 Saraswathi ()
87 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23170320231309347 20/03/2023 RENGAMMAL 2917005WL0048900 RENGAMMAL 00715 DBSS0IN0604 1085 1085 Processed 30/03/2023 025730131 RENGAMMAL ()
88 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23170320231309348 20/03/2023 RENGAMMAL 2917005WL0048900 RENGAMMAL 00715 DBSS0IN0604 880 880 Processed 30/03/2023 025730131 RENGAMMAL ()
89 KULITHALAI TN-17-005-008-008/1698
(RAJENDRAM) 		2917005000NRG23160320231305646 20/03/2023 MARIYAYEE.K 2917005WL0048709 MARIYAYEE.K 00715 DBSS0IN0604 1308 1308 Rejected 31/03/2023 025730131 Dormant Account
90 KULITHALAI TN-17-005-008-008/1700
(RAJENDRAM) 		2917005000NRG23160320231305647 20/03/2023 K SUDHARSAN 2917005WL0048709 K SUDHARSAN 00715 DBSS0IN0604 654 654 Rejected 31/03/2023 025730131 Dormant Account
91 KULITHALAI TN-17-005-008-008/1812
(RAJENDRAM) 		2917005000NRG23160320231305648 20/03/2023 MOOKAYEE 2917005WL0048709 MOOKAYEE 00715 DBSS0IN0604 1308 1308 Rejected 31/03/2023 025730131 Dormant Account
92 KULITHALAI TN-17-005-008-008/4
(RAJENDRAM) 		2917005000NRG23160320231305652 20/03/2023 UMA MAHESWARI.E 2917005WL0048709 UMA MAHESWARI.E 00715 DBSS0IN0604 1302 1302 Rejected 31/03/2023 025730131 No Such Account
93 KULITHALAI TN-17-005-008-008/4
(RAJENDRAM) 		2917005000NRG23160320231305653 20/03/2023 UMA MAHESWARI.E 2917005WL0048709 UMA MAHESWARI.E 00715 DBSS0IN0604 1090 1090 Rejected 31/03/2023 025730131 No Such Account
94 KULITHALAI TN-17-005-008-008/626
(RAJENDRAM) 		2917005000NRG23160320231305655 20/03/2023 Pushpavalli 2917005WL0048709 Pushpavalli 00715 DBSS0IN0604 1100 1100 Rejected 31/03/2023 025730131 Dormant Account
95 KULITHALAI TN-17-005-008-008/839
(RAJENDRAM) 		2917005000NRG23160320231305656 20/03/2023 ANJALAI 2917005WL0048709 ANJALAI 00715 DBSS0IN0604 872 872 Rejected 31/03/2023 025730131 Dormant Account
96 KULITHALAI TN-17-005-008-008/884
(RAJENDRAM) 		2917005000NRG23160320231305657 20/03/2023 Kannammal 2917005WL0048709 Kannammal 00715 DBSS0IN0604 220 220 Rejected 31/03/2023 025730131 Dormant Account
97 KULITHALAI TN-17-005-008-008/884
(RAJENDRAM) 		2917005000NRG23160320231305658 20/03/2023 Kannammal 2917005WL0048709 Kannammal 00715 DBSS0IN0604 868 868 Rejected 31/03/2023 025730131 Dormant Account
98 KULITHALAI TN-17-005-008-011/2011
(RAJENDRAM) 		2917005000NRG23160320231305659 20/03/2023 SIVAPPRIYA 2917005WL0048709 SIVAPPRIYA 00715 DBSS0IN0604 1085 1085 Processed 30/03/2023 025730131 SIVAPPRIYA ()
99 KULITHALAI TN-17-005-008-011/2011
(RAJENDRAM) 		2917005000NRG23160320231305660 20/03/2023 SIVAPPRIYA 2917005WL0048709 SIVAPPRIYA 00715 DBSS0IN0604 1085 1085 Processed 30/03/2023 025730131 SIVAPPRIYA ()
100 KULITHALAI TN-17-005-008-011/2011
(RAJENDRAM) 		2917005000NRG23160320231305661 20/03/2023 SIVAPPRIYA 2917005WL0048709 SIVAPPRIYA 00715 DBSS0IN0604 880 880 Processed 30/03/2023 025730131 SIVAPPRIYA ()
101 KULITHALAI TN-17-005-008-011/2155
(RAJENDRAM) 		2917005000NRG23160320231305662 20/03/2023 Vaneeshspriya 2917005WL0048709 Vaneeshspriya 00715 DBSS0IN0604 220 220 Rejected 31/03/2023 025730131 Dormant Account
102 KULITHALAI TN-17-005-008-011/2155
(RAJENDRAM) 		2917005000NRG23160320231305663 20/03/2023 Vaneeshspriya 2917005WL0048709 Vaneeshspriya 00715 DBSS0IN0604 1320 1320 Rejected 31/03/2023 025730131 Dormant Account
103 KULITHALAI TN-17-005-009-009/834
(SATHIYAMANGALAM) 		2917005000NRG23160320231305664 20/03/2023 MANONMANI 2917005WL0048710 MANONMANI 00715 DBSS0IN0604 1374 1374 Rejected 31/03/2023 025730131 Dormant Account
SubTotal 33662 33662
Total 113848 113848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_200323FTO_1672638 Bank of India BKID0008312 PETTAVAITHALAI 5025
2 KULITHALAI TN2917005_200323FTO_1672638 Canara Bank CNRB0001274 PANIKAMPATTI 7270
3 KULITHALAI TN2917005_200323FTO_1672638 Canara Bank CNRB0003466 KULITHALAI 7708
4 KULITHALAI TN2917005_200323FTO_1672638 Canara Bank CNRB0016373 KULITHALAI 2200
5 KULITHALAI TN2917005_200323FTO_1672638 HDFC Bank HDFC0001005 PUDUKOTTAI 843
6 KULITHALAI TN2917005_200323FTO_1672638 Indian Bank IDIB000K055 KULITHALAI 17971
7 KULITHALAI TN2917005_200323FTO_1672638 Indian Overseas Bank IOBA0000043 KULITALAI 14911
8 KULITHALAI TN2917005_200323FTO_1672638 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 2431
9 KULITHALAI TN2917005_200323FTO_1672638 State Bank of India SBIN0000863 KULITHALAI 1562
10 KULITHALAI TN2917005_200323FTO_1672638 State Bank of India SBIN0018664 PETTAVAITHALAI 1935
11 KULITHALAI TN2917005_200323FTO_1672638 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 2640
12 KULITHALAI TN2917005_200323FTO_1672638 Union Bank of India UBIN0918580 KULITHALAI 13733
13 KULITHALAI TN2917005_200323FTO_1672638 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1957
14 KULITHALAI TN2917005_200323FTO_1672638 DBS Bank India Limited DBSS0IN0604 Rajendram 33662

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