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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_210922FTO_900894
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-17-005-008-008/324
(RAJENDRAM) 		2917005000NRG23210920220683440 21/09/2022 P LAKSHMI 2917005WL023133 P LAKSHMI 00045 BARB0NUNGAM 1967 1967 Processed 11/10/2022 014307517 P LAKSHMI ()
SubTotal 1967 1967
2 KULITHALAI TN-17-005-002-002/630
(INUNGUR) 		2917005000NRG23210920220683373 21/09/2022 ARASAYEE 2917005WL023115 ARASAYEE 00048 BKID0008308 1967 1967 Processed 11/10/2022 014307517 ARASAYEE ()
SubTotal 1967 1967
3 KULITHALAI TN-17-005-002-002/2518
(INUNGUR) 		2917005000NRG23210920220683369 21/09/2022 Nagamani 2917005WL023114 Nagamani 00048 BKID0008312 1967 1967 Processed 11/10/2022 014307517 Nagamani ()
SubTotal 1967 1967
4 KULITHALAI TN-17-005-001-001/306
(HIRANYAMANGALAM) 		2917005000NRG23210920220683363 21/09/2022 POTHUMPONNU 2917005WL023113 POTHUMPONNU 00078 CNRB0001274 1967 1967 Processed 11/10/2022 014307517 POTHUMPONNU ()
5 KULITHALAI TN-17-005-004-004/597
(KUMARAMANGALAM) 		2917005000NRG23210920220683381 21/09/2022 DHANALAKSHMI 2917005WL023118 DHANALAKSHMI 00078 CNRB0001274 1686 1686 Processed 11/10/2022 014307517 DHANALAKSHMI ()
SubTotal 3653 3653
6 KULITHALAI TN-17-005-009-009/610
(SATHIYAMANGALAM) 		2917005000NRG23210920220683413 21/09/2022 kalaiselvi 2917005WL023125 kalaiselvi 00078 CNRB0003466 281 281 Processed 11/10/2022 014307517 kalaiselvi ()
7 KULITHALAI TN-17-005-012-012/917
(Vathiyam) 		2917005000NRG23210920220683437 21/09/2022 ANNAVI 2917005WL023132 ANNAVI 00078 CNRB0003466 1967 1967 Processed 11/10/2022 014307517 ANNAVI ()
SubTotal 2248 2248
8 KULITHALAI TN-17-005-007-007/481
(POYYAMANI) 		2917005000NRG23210920220683394 21/09/2022 Periyasamy 2917005WL023121 Periyasamy 00089 CBIN0280902 1967 1967 Processed 11/10/2022 014307517 Periyasamy ()
9 KULITHALAI TN-17-005-007-007/481
(POYYAMANI) 		2917005000NRG23210920220683395 21/09/2022 Valarmathi 2917005WL023121 Valarmathi 00089 CBIN0280902 1967 1967 Processed 11/10/2022 014307517 Valarmathi ()
SubTotal 3934 3934
10 KULITHALAI TN-17-005-007-002/1839
(POYYAMANI) 		2917005000NRG23210920220683388 21/09/2022 mahalakshmi 2917005WL023120 mahalakshmi 00176 IDIB000K055 1405 1405 Processed 11/10/2022 014307517 mahalakshmi ()
11 KULITHALAI TN-17-005-007-007/1329
(POYYAMANI) 		2917005000NRG23210920220683389 21/09/2022 PALANIYAPPAN 2917005WL023120 PALANIYAPPAN 00176 IDIB000K055 1967 1967 Processed 11/10/2022 014307517 PALANIYAPPAN ()
12 KULITHALAI TN-17-005-007-007/1742
(POYYAMANI) 		2917005000NRG23210920220683382 21/09/2022 Rmachandran 2917005WL023119 Rmachandran 00176 IDIB000K055 1686 1686 Processed 11/10/2022 014307517 Rmachandran ()
13 KULITHALAI TN-17-005-007-007/193
(POYYAMANI) 		2917005000NRG23210920220683383 21/09/2022 Manimaran 2917005WL023119 Manimaran 00176 IDIB000K055 1967 1967 Processed 11/10/2022 014307517 Manimaran ()
14 KULITHALAI TN-17-005-007-007/377
(POYYAMANI) 		2917005000NRG23210920220683385 21/09/2022 SELVARANI 2917005WL023119 SELVARANI 00176 IDIB000K055 1967 1967 Processed 11/10/2022 014307517 SELVARANI ()
15 KULITHALAI TN-17-005-008-008/1329
(RAJENDRAM) 		2917005000NRG23210920220683402 21/09/2022 CHELLADURAI 2917005WL023123 CHELLADURAI 00176 IDIB000K055 1967 1967 Processed 11/10/2022 014307517 CHELLADURAI ()
16 KULITHALAI TN-17-005-009-009/846
(SATHIYAMANGALAM) 		2917005000NRG23210920220683417 21/09/2022 TAMILARASI 2917005WL023126 TAMILARASI 00176 IDIB000K055 281 281 Processed 11/10/2022 014307517 TAMILARASI ()
17 KULITHALAI TN-17-005-013-013/2057
(VAIGANALLUR) 		2917005000NRG23210920220683434 21/09/2022 Thangarasu 2917005WL023131 Thangarasu 00176 IDIB000K055 1686 1686 Processed 11/10/2022 014307517 Thangarasu ()
SubTotal 12926 12926
18 KULITHALAI TN-17-005-009-009/576
(SATHIYAMANGALAM) 		2917005000NRG23210920220683415 21/09/2022 daivanai 2917005WL023126 daivanai 00177 IOBA0000043 281 281 Processed 11/10/2022 014307517 daivanai ()
19 KULITHALAI TN-17-005-009-009/793
(SATHIYAMANGALAM) 		2917005000NRG23210920220683416 21/09/2022 Kumar 2917005WL023126 Kumar 00177 IOBA0000043 281 281 Processed 11/10/2022 014307517 Kumar ()
20 KULITHALAI TN-17-005-013-004/2538
(VAIGANALLUR) 		2917005000NRG23210920220683432 21/09/2022 Sankar 2917005WL023131 Sankar 00177 IOBA0000043 1967 1967 Processed 11/10/2022 014307517 Sankar ()
SubTotal 2529 2529
21 KULITHALAI TN-17-005-002-002/2441
(INUNGUR) 		2917005000NRG23210920220683368 21/09/2022 Appavu Nayakar 2917005WL023114 Appavu Nayakar 00177 IOBA0000611 1967 1967 Processed 11/10/2022 014307517 Appavu Nayakar ()
22 KULITHALAI TN-17-005-002-002/2441
(INUNGUR) 		2917005000NRG23210920220683367 21/09/2022 SUNGANTHI 2917005WL023114 SUNGANTHI 00177 IOBA0000611 1967 1967 Processed 11/10/2022 014307517 SUNGANTHI ()
23 KULITHALAI TN-17-005-002-011/2223
(INUNGUR) 		2917005000NRG23210920220683371 21/09/2022 Naveen 2917005WL023114 Naveen 00177 IOBA0000611 1967 1967 Processed 11/10/2022 014307517 Naveen ()
24 KULITHALAI TN-17-005-002-011/2223
(INUNGUR) 		2917005000NRG23210920220683370 21/09/2022 Shobana 2917005WL023114 Shobana 00177 IOBA0000611 1967 1967 Processed 11/10/2022 014307517 Shobana ()
SubTotal 7868 7868
25 KULITHALAI TN-17-005-009-009/723
(SATHIYAMANGALAM) 		2917005000NRG23210920220683409 21/09/2022 Seethalakshmi 2917005WL023124 Seethalakshmi 00177 IOBA0003760 281 281 Processed 11/10/2022 014307517 Seethalakshmi ()
SubTotal 281 281
26 KULITHALAI TN-17-005-002-002/2237
(INUNGUR) 		2917005000NRG23210920220683366 21/09/2022 Praveen banu 2917005WL023114 Praveen banu 00415 SBIN0018664 1967 1967 Processed 11/10/2022 014307517 Praveen banu ()
SubTotal 1967 1967
27 KULITHALAI TN-17-005-008-008/2609
(RAJENDRAM) 		2917005000NRG23210920220683404 21/09/2022 Leelavathi 2917005WL023123 Leelavathi 00468 UBIN0918580 1967 1967 Processed 11/10/2022 014307517 Leelavathi ()
SubTotal 1967 1967
28 KULITHALAI TN-17-005-003-003/726
(Kauvappanayakanpettai) 		2917005000NRG23210920220683378 21/09/2022 RUKUMANI 2917005WL023117 RUKUMANI 00546 CIUB0000064 1967 1967 Processed 11/10/2022 014307517 RUKUMANI ()
29 KULITHALAI TN-17-005-003-007/2038
(Kauvappanayakanpettai) 		2917005000NRG23210920220683376 21/09/2022 Bhakkiyam 2917005WL023116 Bhakkiyam 00546 CIUB0000064 1967 1967 Processed 11/10/2022 014307517 Bhakkiyam ()
30 KULITHALAI TN-17-005-003-007/2053
(Kauvappanayakanpettai) 		2917005000NRG23210920220683377 21/09/2022 Muthulakshmi 2917005WL023116 Muthulakshmi 00546 CIUB0000064 1967 1967 Processed 11/10/2022 014307517 Muthulakshmi ()
SubTotal 5901 5901
31 KULITHALAI TN-17-005-008-008/1709
(RAJENDRAM) 		2917005000NRG23210920220683403 21/09/2022 Nehru 2917005WL023123 Nehru 00715 DBSS0IN0377 1967 1967 Processed 11/10/2022 014307517 Nehru ()
SubTotal 1967 1967
Total 51142 51142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_210922FTO_900894 Bank of Baroda BARB0NUNGAM NUNGAMBAKKAM BRANCH 1967
2 KULITHALAI TN2917005_210922FTO_900894 Bank of India BKID0008308 NANGAVARAM 1967
3 KULITHALAI TN2917005_210922FTO_900894 Bank of India BKID0008312 PETTAVAITHALAI 1967
4 KULITHALAI TN2917005_210922FTO_900894 Canara Bank CNRB0001274 PANIKAMPATTI 3653
5 KULITHALAI TN2917005_210922FTO_900894 Canara Bank CNRB0003466 KULITHALAI 2248
6 KULITHALAI TN2917005_210922FTO_900894 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3934
7 KULITHALAI TN2917005_210922FTO_900894 Indian Bank IDIB000K055 KULITHALAI 12926
8 KULITHALAI TN2917005_210922FTO_900894 Indian Overseas Bank IOBA0000043 KULITALAI 2529
9 KULITHALAI TN2917005_210922FTO_900894 Indian Overseas Bank IOBA0000611 NACHALUR 7868
10 KULITHALAI TN2917005_210922FTO_900894 Indian Overseas Bank IOBA0003760 AYYARMALAI 281
11 KULITHALAI TN2917005_210922FTO_900894 State Bank of India SBIN0018664 PETTAVAITHALAI 1967
12 KULITHALAI TN2917005_210922FTO_900894 Union Bank of India UBIN0918580 KULITHALAI 1967
13 KULITHALAI TN2917005_210922FTO_900894 City Union Bank CIUB0000064 THIMMACHIPURAM 5901
14 KULITHALAI TN2917005_210922FTO_900894 DBS Bank India Limited DBSS0IN0377 Kulithalai 1967

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