Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_240323FTO_1688983
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-17-005-008-011/2427
(RAJENDRAM) 		2917005000NRG23210320231323267 24/03/2023 kowsalya 2917005WL0049600 kowsalya 00078 CNRB0003466 1085 1085 Processed 29/03/2023 027904160 kowsalya ()
SubTotal 1085 1085
2 KULITHALAI TN-17-005-008-003/2032
(RAJENDRAM) 		2917005000NRG23210320231323270 24/03/2023 KUNJAMMAL 2917005WL0049601 KUNJAMMAL 00176 IDIB000K055 654 654 Processed 29/03/2023 027904160 KUNJAMMAL ()
SubTotal 654 654
3 KULITHALAI TN-17-005-008-003/2134
(RAJENDRAM) 		2917005000NRG23210320231323271 24/03/2023 Lakshmi 2917005WL0049601 Lakshmi 00177 IOBA0000043 1302 1302 Processed 29/03/2023 027904160 Lakshmi ()
SubTotal 1302 1302
4 KULITHALAI TN-17-005-009-009/244
(SATHIYAMANGALAM) 		2917005000NRG23200320231323027 24/03/2023 Ariyamalai 2917005WL0049589 Ariyamalai 00177 IOBA0000254 1145 1145 Processed 29/03/2023 027904160 Ariyamalai ()
SubTotal 1145 1145
5 KULITHALAI TN-17-005-008-008/1444
(RAJENDRAM) 		2917005000NRG23210320231323265 24/03/2023 S.Maruthambal 2917005WL0049600 S.Maruthambal 00468 UBIN0918580 868 868 Processed 30/03/2023 027904160 S.Maruthambal ()
6 KULITHALAI TN-17-005-008-008/1444
(RAJENDRAM) 		2917005000NRG23210320231323266 24/03/2023 S.Maruthambal 2917005WL0049600 S.Maruthambal 00468 UBIN0918580 1100 1100 Processed 30/03/2023 027904160 S.Maruthambal ()
SubTotal 1968 1968
7 KULITHALAI TN-17-005-008-003/1968
(RAJENDRAM) 		2917005000NRG23210320231323268 24/03/2023 chinnaponnu 2917005WL0049601 chinnaponnu 00715 DBSS0IN0604 654 654 Processed 29/03/2023 027904160 chinnaponnu ()
8 KULITHALAI TN-17-005-008-003/1968
(RAJENDRAM) 		2917005000NRG23210320231323269 24/03/2023 chinnaponnu 2917005WL0049601 chinnaponnu 00715 DBSS0IN0604 1100 1100 Processed 29/03/2023 027904160 chinnaponnu ()
9 KULITHALAI TN-17-005-008-008/283
(RAJENDRAM) 		2917005000NRG23210320231323296 24/03/2023 LAKSHMI 2917005WL0049603 LAKSHMI 00715 DBSS0IN0604 1100 1100 Rejected 30/03/2023 027904160 No Such Account
SubTotal 2854 2854
Total 9008 9008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_240323FTO_1688983 Canara Bank CNRB0003466 KULITHALAI 1085
2 KULITHALAI TN2917005_240323FTO_1688983 Indian Bank IDIB000K055 KULITHALAI 654
3 KULITHALAI TN2917005_240323FTO_1688983 Indian Overseas Bank IOBA0000043 KULITALAI 1302
4 KULITHALAI TN2917005_240323FTO_1688983 Indian Overseas Bank IOBA0000254 LALAPET 1145
5 KULITHALAI TN2917005_240323FTO_1688983 Union Bank of India UBIN0918580 KULITHALAI 1968
6 KULITHALAI TN2917005_240323FTO_1688983 DBS Bank India Limited DBSS0IN0604 Rajendram 2854

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