Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_081222FTO_1250666
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-17-005-001-001/666
(HIRANYAMANGALAM) 		2917005000NRG23011220220914109 08/12/2022 NIRMALA 2917005WL0034090 NIRMALA 00078 CNRB0001274 224 224 Processed 14/12/2022 006773791 NIRMALA ()
2 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23011220220914110 08/12/2022 RAJALSKSHMI 2917005WL0034090 RAJALSKSHMI 00078 CNRB0001274 672 672 Processed 14/12/2022 006773791 RAJALSKSHMI ()
SubTotal 896 896
3 KULITHALAI TN-17-005-008-008/820
(RAJENDRAM) 		2917005000NRG23301120220912784 08/12/2022 RATHINAM 2917005WL0033952 RATHINAM 00177 IOBA0000043 1308 1308 Processed 14/12/2022 006773791 RATHINAM ()
4 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23011220220914531 08/12/2022 sivakumar 2917005WL0034110 sivakumar 00177 IOBA0000043 562 562 Processed 14/12/2022 006773791 sivakumar ()
SubTotal 1870 1870
5 KULITHALAI TN-17-005-008-002/2231
(RAJENDRAM) 		2917005000NRG23301120220912799 08/12/2022 Kannaki 2917005WL0033962 Kannaki 00468 UBIN0918580 872 872 Processed 14/12/2022 006773791 Kannaki ()
6 KULITHALAI TN-17-005-008-008/959
(RAJENDRAM) 		2917005000NRG23011220220914112 08/12/2022 PARAMESHWARI 2917005WL0034091 PARAMESHWARI 00468 UBIN0918580 872 872 Processed 14/12/2022 006773791 PARAMESHWARI ()
SubTotal 1744 1744
7 KULITHALAI TN-17-005-008-008/1625
(RAJENDRAM) 		2917005000NRG23011220220914111 08/12/2022 LAKSHMI 2917005WL0034091 LAKSHMI 00715 DBSS0IN0604 872 872 Rejected 17/12/2022 006773791 No Such Account
SubTotal 872 872
Total 5382 5382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_081222FTO_1250666 Canara Bank CNRB0001274 PANIKAMPATTI 896
2 KULITHALAI TN2917005_081222FTO_1250666 Indian Overseas Bank IOBA0000043 KULITALAI 1870
3 KULITHALAI TN2917005_081222FTO_1250666 Union Bank of India UBIN0918580 KULITHALAI 1744
4 KULITHALAI TN2917005_081222FTO_1250666 DBS Bank India Limited DBSS0IN0604 Rajendram 872

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