Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_141022APB_FTO_1010183
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-17-005-002-002/1071
(INUNGUR) 		2917005000NRG23141020220762557 14/10/2022 VANAJA 2917005WL027018 VANAJA 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 VANAJA BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1503
(INUNGUR) 		2917005000NRG23141020220762559 14/10/2022 INDRANI 2917005WL027018 INDRANI 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 INDRANI BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1551
(INUNGUR) 		2917005000NRG23141020220762560 14/10/2022 SEETHA 2917005WL027018 SEETHA 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 SEETHA BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1564
(INUNGUR) 		2917005000NRG23141020220762562 14/10/2022 CHANDRA 2917005WL027018 CHANDRA 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 CHANDRA CANARA BANK(508532)
5 KULITHALAI TN-17-005-002-002/1571
(INUNGUR) 		2917005000NRG23141020220762563 14/10/2022 KALIYAMMAL 2917005WL027018 KALIYAMMAL 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 KALIYAMMAL BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1575
(INUNGUR) 		2917005000NRG23141020220762565 14/10/2022 JAKAMMAL 2917005WL027018 JAKAMMAL 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 JAKAMMAL BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/976
(INUNGUR) 		2917005000NRG23141020220762569 14/10/2022 Thavasu 2917005WL027018 Thavasu 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 Thavasu BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-006/1770
(INUNGUR) 		2917005000NRG23141020220762576 14/10/2022 Palaniyammal 2917005WL027018 Palaniyammal 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 Palaniyammal INDIAN OVERSEAS BANK(508541)
9 KULITHALAI TN-17-005-002-006/2024
(INUNGUR) 		2917005000NRG23141020220762577 14/10/2022 Banumathi 2917005WL027018 Banumathi 00048 BKID0008308 1967 1967 Processed 19/10/2022 018044319 Banumathi BANK OF INDIA(508505)
SubTotal 17703 17703
10 KULITHALAI TN-17-005-001-001/102
(HIRANYAMANGALAM) 		2917005000NRG23141020220759478 14/10/2022 rajeswari 2917005WL026918 rajeswari 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 rajeswari CANARA BANK(508532)
11 KULITHALAI TN-17-005-001-001/1028
(HIRANYAMANGALAM) 		2917005000NRG23141020220759479 14/10/2022 THASUMANI 2917005WL026918 THASUMANI 00078 CNRB0001274 896 896 Processed 19/10/2022 018044319 THASUMANI CANARA BANK(508532)
12 KULITHALAI TN-17-005-001-001/1161
(HIRANYAMANGALAM) 		2917005000NRG23141020220759481 14/10/2022 Selvi 2917005WL026918 Selvi 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 Selvi CANARA BANK(508532)
13 KULITHALAI TN-17-005-001-001/21
(HIRANYAMANGALAM) 		2917005000NRG23141020220759486 14/10/2022 ANGAMAL 2917005WL026918 ANGAMAL 00078 CNRB0001274 672 672 Processed 19/10/2022 018044319 ANGAMAL CANARA BANK(508532)
14 KULITHALAI TN-17-005-001-001/253
(HIRANYAMANGALAM) 		2917005000NRG23141020220759487 14/10/2022 KAMATCHI 2917005WL026918 KAMATCHI 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 KAMATCHI CANARA BANK(508532)
15 KULITHALAI TN-17-005-001-001/368
(HIRANYAMANGALAM) 		2917005000NRG23141020220759489 14/10/2022 LAKSHMI 2917005WL026918 LAKSHMI 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 LAKSHMI CANARA BANK(508532)
16 KULITHALAI TN-17-005-001-001/369
(HIRANYAMANGALAM) 		2917005000NRG23141020220759490 14/10/2022 KUNJAMMAL 2917005WL026918 KUNJAMMAL 00078 CNRB0001274 896 896 Processed 19/10/2022 018044319 KUNJAMMAL CANARA BANK(508532)
17 KULITHALAI TN-17-005-001-001/373
(HIRANYAMANGALAM) 		2917005000NRG23141020220759493 14/10/2022 RANI 2917005WL026918 RANI 00078 CNRB0001274 896 896 Processed 19/10/2022 018044319 RANI CANARA BANK(508532)
18 KULITHALAI TN-17-005-001-001/377
(HIRANYAMANGALAM) 		2917005000NRG23141020220759495 14/10/2022 VEERAMMAL 2917005WL026918 VEERAMMAL 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 VEERAMMAL CANARA BANK(508532)
19 KULITHALAI TN-17-005-001-001/380
(HIRANYAMANGALAM) 		2917005000NRG23141020220759496 14/10/2022 AMRAWATHI 2917005WL026918 AMRAWATHI 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 AMRAWATHI CANARA BANK(508532)
20 KULITHALAI TN-17-005-001-001/381
(HIRANYAMANGALAM) 		2917005000NRG23141020220759497 14/10/2022 PONKODI 2917005WL026918 PONKODI 00078 CNRB0001274 896 896 Processed 19/10/2022 018044319 PONKODI CANARA BANK(508532)
21 KULITHALAI TN-17-005-001-001/47
(HIRANYAMANGALAM) 		2917005000NRG23141020220759501 14/10/2022 CHELLMAL 2917005WL026918 CHELLMAL 00078 CNRB0001274 896 896 Processed 19/10/2022 018044319 CHELLMAL CANARA BANK(508532)
22 KULITHALAI TN-17-005-001-001/54
(HIRANYAMANGALAM) 		2917005000NRG23141020220759502 14/10/2022 CHINNAPONNU 2917005WL026918 CHINNAPONNU 00078 CNRB0001274 448 448 Processed 19/10/2022 018044319 CHINNAPONNU CANARA BANK(508532)
23 KULITHALAI TN-17-005-001-001/588
(HIRANYAMANGALAM) 		2917005000NRG23141020220759597 14/10/2022 PERIYAKKAL 2917005WL026921 PERIYAKKAL 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 PERIYAKKAL CANARA BANK(508532)
24 KULITHALAI TN-17-005-001-001/608
(HIRANYAMANGALAM) 		2917005000NRG23141020220759600 14/10/2022 MARIYAYEE 2917005WL026921 MARIYAYEE 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 MARIYAYEE CANARA BANK(508532)
25 KULITHALAI TN-17-005-001-001/65
(HIRANYAMANGALAM) 		2917005000NRG23141020220759601 14/10/2022 SANKARAMMAL 2917005WL026921 SANKARAMMAL 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 SANKARAMMAL CANARA BANK(508532)
26 KULITHALAI TN-17-005-001-001/736
(HIRANYAMANGALAM) 		2917005000NRG23141020220759602 14/10/2022 saraswathi 2917005WL026921 saraswathi 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 saraswathi CANARA BANK(508532)
27 KULITHALAI TN-17-005-001-001/752
(HIRANYAMANGALAM) 		2917005000NRG23141020220759604 14/10/2022 THAVAMANI 2917005WL026921 THAVAMANI 00078 CNRB0001274 672 672 Processed 19/10/2022 018044319 THAVAMANI CANARA BANK(508532)
28 KULITHALAI TN-17-005-001-001/828
(HIRANYAMANGALAM) 		2917005000NRG23141020220759504 14/10/2022 DEVIKA 2917005WL026918 DEVIKA 00078 CNRB0001274 1405 1405 Processed 19/10/2022 018044319 DEVIKA CANARA BANK(508532)
29 KULITHALAI TN-17-005-001-001/879
(HIRANYAMANGALAM) 		2917005000NRG23141020220759607 14/10/2022 MANGAIYARKARASI 2917005WL026921 MANGAIYARKARASI 00078 CNRB0001274 448 448 Processed 19/10/2022 018044319 MANGAIYARKARASI CANARA BANK(508532)
30 KULITHALAI TN-17-005-001-001/993
(HIRANYAMANGALAM) 		2917005000NRG23141020220759609 14/10/2022 SUSILA 2917005WL026921 SUSILA 00078 CNRB0001274 1120 1120 Processed 19/10/2022 018044319 SUSILA CANARA BANK(508532)
SubTotal 20445 20445
31 KULITHALAI TN-17-005-005-005/174
(MANATHATTAI) 		2917005000NRG23141020220758158 14/10/2022 dhanalakshmi 2917005WL026882 dhanalakshmi 00177 IOBA0000043 1090 1090 Processed 19/10/2022 018044319 dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 KULITHALAI TN-17-005-009-009/195
(SATHIYAMANGALAM) 		2917005000NRG23141020220760628 14/10/2022 Saratha 2917005WL026953 Saratha 00177 IOBA0000043 1686 1686 Processed 19/10/2022 018044319 Saratha INDIAN OVERSEAS BANK(508541)
33 KULITHALAI TN-17-005-009-009/288
(SATHIYAMANGALAM) 		2917005000NRG23141020220760629 14/10/2022 mahalakshmi 2917005WL026953 mahalakshmi 00177 IOBA0000043 1686 1686 Processed 19/10/2022 018044319 mahalakshmi STATE BANK OF INDIA(508548)
34 KULITHALAI TN-17-005-011-011/20
(THIMMAMPATTI) 		2917005000NRG23141020220760644 14/10/2022 VIJAYA 2917005WL026954 VIJAYA 00177 IOBA0000043 1686 1686 Processed 19/10/2022 018044319 VIJAYA INDIAN OVERSEAS BANK(508541)
35 KULITHALAI TN-17-005-011-011/298
(THIMMAMPATTI) 		2917005000NRG23141020220760645 14/10/2022 SUSILA 2917005WL026954 SUSILA 00177 IOBA0000043 1686 1686 Processed 19/10/2022 018044319 SUSILA INDIAN OVERSEAS BANK(508541)
36 KULITHALAI TN-17-005-013-003/2734
(VAIGANALLUR) 		2917005000NRG23141020220764280 14/10/2022 Rajeswari 2917005WL027089 Rajeswari 00177 IOBA0000043 1890 1890 Processed 19/10/2022 018044319 Rajeswari INDIAN OVERSEAS BANK(508541)
37 KULITHALAI TN-17-005-013-012/2940
(VAIGANALLUR) 		2917005000NRG23141020220760658 14/10/2022 Devi 2917005WL026955 Devi 00177 IOBA0000043 1405 1405 Processed 19/10/2022 018044319 Devi INDIAN OVERSEAS BANK(508541)
38 KULITHALAI TN-17-005-013-013/1432
(VAIGANALLUR) 		2917005000NRG23141020220760696 14/10/2022 manikkayee 2917005WL026957 manikkayee 00177 IOBA0000043 1686 1686 Processed 19/10/2022 018044319 manikkayee INDIAN OVERSEAS BANK(508541)
39 KULITHALAI TN-17-005-013-013/1489
(VAIGANALLUR) 		2917005000NRG23141020220760661 14/10/2022 PAPATHI 2917005WL026955 PAPATHI 00177 IOBA0000043 1310 1310 Processed 19/10/2022 018044319 PAPATHI INDIAN OVERSEAS BANK(508541)
40 KULITHALAI TN-17-005-013-013/1494
(VAIGANALLUR) 		2917005000NRG23141020220760662 14/10/2022 Pappamal 2917005WL026955 Pappamal 00177 IOBA0000043 1405 1405 Processed 19/10/2022 018044319 Pappamal HDFC BANK LTD(607152)
41 KULITHALAI TN-17-005-013-013/158
(VAIGANALLUR) 		2917005000NRG23141020220760664 14/10/2022 PUSHPAM 2917005WL026955 PUSHPAM 00177 IOBA0000043 1310 1310 Processed 19/10/2022 018044319 PUSHPAM INDIAN OVERSEAS BANK(508541)
42 KULITHALAI TN-17-005-013-013/174
(VAIGANALLUR) 		2917005000NRG23141020220760667 14/10/2022 MANIKAYEE 2917005WL026955 MANIKAYEE 00177 IOBA0000043 1310 1310 Processed 19/10/2022 018044319 MANIKAYEE INDIAN OVERSEAS BANK(508541)
43 KULITHALAI TN-17-005-013-013/1783
(VAIGANALLUR) 		2917005000NRG23141020220760670 14/10/2022 DHANALAKSHMI 2917005WL026955 DHANALAKSHMI 00177 IOBA0000043 1310 1310 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 KULITHALAI TN-17-005-013-013/2123
(VAIGANALLUR) 		2917005000NRG23141020220760678 14/10/2022 kanaga 2917005WL026955 kanaga 00177 IOBA0000043 1310 1310 Processed 19/10/2022 018044319 kanaga HDFC BANK LTD(607152)
45 KULITHALAI TN-17-005-013-013/2303
(VAIGANALLUR) 		2917005000NRG23141020220764288 14/10/2022 RAJALAKSHMI 2917005WL027091 RAJALAKSHMI 00177 IOBA0000043 1890 1890 Processed 19/10/2022 018044319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
46 KULITHALAI TN-17-005-013-013/44
(VAIGANALLUR) 		2917005000NRG23141020220760688 14/10/2022 Kalaimathi 2917005WL026955 Kalaimathi 00177 IOBA0000043 1405 1405 Processed 19/10/2022 018044319 Kalaimathi INDIAN OVERSEAS BANK(508541)
47 KULITHALAI TN-17-005-013-013/451
(VAIGANALLUR) 		2917005000NRG23141020220764287 14/10/2022 ANJALAI 2917005WL027090 ANJALAI 00177 IOBA0000043 1890 1890 Processed 19/10/2022 018044319 ANJALAI INDIAN OVERSEAS BANK(508541)
48 KULITHALAI TN-17-005-013-013/950
(VAIGANALLUR) 		2917005000NRG23141020220760690 14/10/2022 Revathi 2917005WL026955 Revathi 00177 IOBA0000043 1405 1405 Processed 19/10/2022 018044319 Revathi HDFC BANK LTD(607152)
SubTotal 27360 27360
49 KULITHALAI TN-17-005-011-003/1005
(THIMMAMPATTI) 		2917005000NRG23141020220760637 14/10/2022 THENMOZHLI 2917005WL026954 THENMOZHLI 00177 IOBA0003760 1686 1686 Processed 19/10/2022 018044319 THENMOZHLI INDIAN OVERSEAS BANK(508541)
50 KULITHALAI TN-17-005-011-008/1010
(THIMMAMPATTI) 		2917005000NRG23141020220760641 14/10/2022 lakshmi 2917005WL026954 lakshmi 00177 IOBA0003760 1686 1686 Processed 19/10/2022 018044319 lakshmi HDFC BANK LTD(607152)
51 KULITHALAI TN-17-005-013-013/197
(VAIGANALLUR) 		2917005000NRG23141020220760675 14/10/2022 Ramathilagam 2917005WL026955 Ramathilagam 00177 IOBA0003760 1405 1405 Processed 19/10/2022 018044319 Ramathilagam INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
52 KULITHALAI TN-17-005-005-001/393
(MANATHATTAI) 		2917005000NRG23141020220758149 14/10/2022 jothilakshmi 2917005WL026882 jothilakshmi 00227 KVBL0001150 1090 1090 Processed 19/10/2022 018044319 jothilakshmi KARUR VYSA BANK(607100)
53 KULITHALAI TN-17-005-005-005/142
(MANATHATTAI) 		2917005000NRG23141020220758153 14/10/2022 Valarmathi 2917005WL026882 Valarmathi 00227 KVBL0001150 1090 1090 Processed 19/10/2022 018044319 Valarmathi INDIAN BANK(607105)
54 KULITHALAI TN-17-005-005-005/150
(MANATHATTAI) 		2917005000NRG23141020220758154 14/10/2022 Parvathi 2917005WL026882 Parvathi 00227 KVBL0001150 1090 1090 Processed 19/10/2022 018044319 Parvathi INDIAN BANK(607105)
55 KULITHALAI TN-17-005-005-005/165
(MANATHATTAI) 		2917005000NRG23141020220758155 14/10/2022 Azhagammal 2917005WL026882 Azhagammal 00227 KVBL0001150 654 654 Processed 19/10/2022 018044319 Azhagammal KARUR VYSA BANK(607100)
56 KULITHALAI TN-17-005-005-005/171
(MANATHATTAI) 		2917005000NRG23141020220758156 14/10/2022 THANGAPONNU 2917005WL026882 THANGAPONNU 00227 KVBL0001150 1090 1090 Processed 19/10/2022 018044319 THANGAPONNU INDIAN OVERSEAS BANK(508541)
57 KULITHALAI TN-17-005-005-005/172
(MANATHATTAI) 		2917005000NRG23141020220758157 14/10/2022 Kalpana 2917005WL026882 Kalpana 00227 KVBL0001150 1090 1090 Processed 19/10/2022 018044319 Kalpana KARUR VYSA BANK(607100)
SubTotal 6104 6104
Total 76389 76389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_141022APB_FTO_1010183 Bank of India BKID0008308 Nangavaram 17703
2 KULITHALAI TN2917005_141022APB_FTO_1010183 Canara Bank CNRB0001274 PANIKAMPATTI 7616
3 KULITHALAI TN2917005_141022APB_FTO_1010183 Canara Bank CNRB0001274 Panikkampatti 12829
4 KULITHALAI TN2917005_141022APB_FTO_1010183 Indian Overseas Bank IOBA0000043 KULITALAI 18168
5 KULITHALAI TN2917005_141022APB_FTO_1010183 Indian Overseas Bank IOBA0000043 Kulithalai 9192
6 KULITHALAI TN2917005_141022APB_FTO_1010183 Indian Overseas Bank IOBA0003760 AYYARMALAI 4777
7 KULITHALAI TN2917005_141022APB_FTO_1010183 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 6104

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