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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_070223APB_FTO_1523397
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-17-005-004-004/184
(KUMARAMANGALAM) 		2917005000NRG23070220231147924 07/02/2023 Deivanai 2917005WL042478 Deivanai 00078 CNRB0001274 442 442 Processed 14/02/2023 008182520 Deivanai CANARA BANK(508532)
2 KULITHALAI TN-17-005-004-004/203
(KUMARAMANGALAM) 		2917005000NRG23070220231147925 07/02/2023 VIJAYA 2917005WL042478 VIJAYA 00078 CNRB0001274 442 442 Processed 14/02/2023 008182520 VIJAYA CANARA BANK(508532)
SubTotal 884 884
3 KULITHALAI TN-17-005-003-006/1959
(Kauvappanayakanpettai) 		2917005000NRG23070220231147922 07/02/2023 niramal 2917005WL042477 niramal 00078 CNRB0003466 884 884 Processed 14/02/2023 008182520 niramal HDFC BANK LTD(607152)
4 KULITHALAI TN-17-005-012-012/711
(Vathiyam) 		2917005000NRG23070220231147942 07/02/2023 THAVASUMANI 2917005WL042486 THAVASUMANI 00078 CNRB0003466 663 663 Processed 14/02/2023 008182520 THAVASUMANI CITY UNION BANK LIMITED(607324)
SubTotal 1547 1547
5 KULITHALAI TN-17-005-003-003/1300
(Kauvappanayakanpettai) 		2917005000NRG23070220231147915 07/02/2023 BANUMATHI 2917005WL042477 BANUMATHI 00078 CNRB0005705 1105 1105 Processed 14/02/2023 008182520 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KULITHALAI TN-17-005-007-005/1799
(POYYAMANI) 		2917005000NRG23060220231147723 07/02/2023 EVURIYAMMAL 2917005WL042435 EVURIYAMMAL 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 EVURIYAMMAL INDIAN BANK(607105)
7 KULITHALAI TN-17-005-007-005/1904
(POYYAMANI) 		2917005000NRG23060220231147724 07/02/2023 Uma 2917005WL042435 Uma 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 Uma STATE BANK OF INDIA(508548)
8 KULITHALAI TN-17-005-007-006/1825
(POYYAMANI) 		2917005000NRG23060220231147731 07/02/2023 KOKILA 2917005WL042437 KOKILA 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 KOKILA CANARA BANK(508532)
9 KULITHALAI TN-17-005-007-006/1893
(POYYAMANI) 		2917005000NRG23060220231147732 07/02/2023 NESAMANI 2917005WL042437 NESAMANI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 NESAMANI CENTRAL BANK OF INDIA(607115)
10 KULITHALAI TN-17-005-007-007/1221
(POYYAMANI) 		2917005000NRG23060220231147725 07/02/2023 Bhuvaneswari 2917005WL042435 Bhuvaneswari 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 Bhuvaneswari BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-007-007/1478
(POYYAMANI) 		2917005000NRG23060220231147726 07/02/2023 PARVATHI 2917005WL042435 PARVATHI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 PARVATHI INDIAN BANK(607105)
12 KULITHALAI TN-17-005-007-007/1569
(POYYAMANI) 		2917005000NRG23060220231147745 07/02/2023 chellammal 2917005WL042441 chellammal 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 chellammal HDFC BANK LTD(607152)
13 KULITHALAI TN-17-005-007-007/1587
(POYYAMANI) 		2917005000NRG23060220231147746 07/02/2023 papathi 2917005WL042441 papathi 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 papathi BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-007-007/1659
(POYYAMANI) 		2917005000NRG23070220231147929 07/02/2023 selvi 2917005WL042480 selvi 00176 IDIB000K055 221 221 Processed 14/02/2023 008182520 selvi INDIAN BANK(607105)
15 KULITHALAI TN-17-005-007-007/1723
(POYYAMANI) 		2917005000NRG23060220231147747 07/02/2023 DHANALAKSHMI 2917005WL042441 DHANALAKSHMI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 DHANALAKSHMI INDIAN BANK(607105)
16 KULITHALAI TN-17-005-007-007/1731
(POYYAMANI) 		2917005000NRG23060220231147748 07/02/2023 senbagavalli 2917005WL042441 senbagavalli 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 senbagavalli INDIAN BANK(607105)
17 KULITHALAI TN-17-005-007-007/178
(POYYAMANI) 		2917005000NRG23060220231147741 07/02/2023 CHITHRA 2917005WL042440 CHITHRA 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 CHITHRA HDFC BANK LTD(607152)
18 KULITHALAI TN-17-005-007-007/1886
(POYYAMANI) 		2917005000NRG23060220231147742 07/02/2023 VELLAIYAMMAL 2917005WL042440 VELLAIYAMMAL 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 VELLAIYAMMAL INDIAN BANK(607105)
19 KULITHALAI TN-17-005-007-007/203
(POYYAMANI) 		2917005000NRG23060220231147743 07/02/2023 Mohana 2917005WL042440 Mohana 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 Mohana PALLAVAN GRAMA BANK(607052)
20 KULITHALAI TN-17-005-007-007/303
(POYYAMANI) 		2917005000NRG23060220231147744 07/02/2023 TAMILARASI 2917005WL042440 TAMILARASI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 TAMILARASI INDIAN BANK(607105)
21 KULITHALAI TN-17-005-007-007/305
(POYYAMANI) 		2917005000NRG23060220231147734 07/02/2023 Rajammal 2917005WL042438 Rajammal 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 Rajammal INDIAN BANK(607105)
22 KULITHALAI TN-17-005-007-007/323
(POYYAMANI) 		2917005000NRG23060220231147735 07/02/2023 THAVAMANI 2917005WL042438 THAVAMANI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 THAVAMANI INDIAN BANK(607105)
23 KULITHALAI TN-17-005-007-007/470
(POYYAMANI) 		2917005000NRG23060220231147736 07/02/2023 THANGAVEL 2917005WL042438 THANGAVEL 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 THANGAVEL INDIAN BANK(607105)
24 KULITHALAI TN-17-005-007-007/54
(POYYAMANI) 		2917005000NRG23060220231147737 07/02/2023 malathi 2917005WL042438 malathi 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 malathi INDIAN BANK(607105)
25 KULITHALAI TN-17-005-007-007/548
(POYYAMANI) 		2917005000NRG23060220231147738 07/02/2023 SAVITHIRI 2917005WL042439 SAVITHIRI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 SAVITHIRI INDIAN BANK(607105)
26 KULITHALAI TN-17-005-007-007/667
(POYYAMANI) 		2917005000NRG23060220231147739 07/02/2023 CHINNAPILLAI 2917005WL042439 CHINNAPILLAI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 CHINNAPILLAI INDIAN BANK(607105)
27 KULITHALAI TN-17-005-007-007/736
(POYYAMANI) 		2917005000NRG23060220231147740 07/02/2023 LAKSHMI 2917005WL042439 LAKSHMI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 LAKSHMI PALLAVAN GRAMA BANK(607052)
28 KULITHALAI TN-17-005-007-007/86
(POYYAMANI) 		2917005000NRG23060220231147749 07/02/2023 JOTHI 2917005WL042442 JOTHI 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 JOTHI CENTRAL BANK OF INDIA(607115)
29 KULITHALAI TN-17-005-007-007/948
(POYYAMANI) 		2917005000NRG23070220231147930 07/02/2023 KANNAMMAL 2917005WL042480 KANNAMMAL 00176 IDIB000K055 221 221 Processed 14/02/2023 008182520 KANNAMMAL INDIAN BANK(607105)
30 KULITHALAI TN-17-005-007-008/1802
(POYYAMANI) 		2917005000NRG23060220231147733 07/02/2023 rani 2917005WL042437 rani 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 rani CENTRAL BANK OF INDIA(607115)
31 KULITHALAI TN-17-005-008-008/969
(RAJENDRAM) 		2917005000NRG23060220231147728 07/02/2023 Natarajan 2917005WL042436 Natarajan 00176 IDIB000K055 1967 1967 Processed 14/02/2023 008182520 Natarajan INDIAN BANK(607105)
SubTotal 47650 47650
32 KULITHALAI TN-17-005-011-011/54
(THIMMAMPATTI) 		2917005000NRG23070220231147935 07/02/2023 MEENACHI 2917005WL042482 MEENACHI 00177 IOBA0000043 663 663 Processed 14/02/2023 008182520 MEENACHI INDIAN OVERSEAS BANK(508541)
33 KULITHALAI TN-17-005-011-011/62
(THIMMAMPATTI) 		2917005000NRG23070220231147936 07/02/2023 MALLIKA 2917005WL042482 MALLIKA 00177 IOBA0000043 884 884 Processed 14/02/2023 008182520 MALLIKA INDIAN OVERSEAS BANK(508541)
34 KULITHALAI TN-17-005-011-011/815
(THIMMAMPATTI) 		2917005000NRG23070220231147937 07/02/2023 SIRUMBAYEE 2917005WL042482 SIRUMBAYEE 00177 IOBA0000043 663 663 Processed 14/02/2023 008182520 SIRUMBAYEE INDIAN BANK(607105)
35 KULITHALAI TN-17-005-011-011/85
(THIMMAMPATTI) 		2917005000NRG23070220231147938 07/02/2023 Mookayee 2917005WL042482 Mookayee 00177 IOBA0000043 663 663 Processed 14/02/2023 008182520 Mookayee INDIAN OVERSEAS BANK(508541)
36 KULITHALAI TN-17-005-012-012/965
(Vathiyam) 		2917005000NRG23070220231147943 07/02/2023 priyadharsini 2917005WL042486 priyadharsini 00177 IOBA0000043 442 442 Processed 14/02/2023 008182520 priyadharsini INDIAN OVERSEAS BANK(508541)
37 KULITHALAI TN-17-005-013-013/2201
(VAIGANALLUR) 		2917005000NRG23070220231147940 07/02/2023 SATHIYA 2917005WL042484 SATHIYA 00177 IOBA0000043 1834 1834 Processed 14/02/2023 008182520 SATHIYA INDIAN OVERSEAS BANK(508541)
38 KULITHALAI TN-17-005-013-013/2382
(VAIGANALLUR) 		2917005000NRG23070220231147939 07/02/2023 MANIMEGALAI 2917005WL042483 MANIMEGALAI 00177 IOBA0000043 1834 1834 Processed 14/02/2023 008182520 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
39 KULITHALAI TN-17-005-013-013/263
(VAIGANALLUR) 		2917005000NRG23070220231147941 07/02/2023 Selvi 2917005WL042485 Selvi 00177 IOBA0000043 1834 1834 Rejected 15/02/2023 008182520 KYC Documents Pending
SubTotal 8817 8817
40 KULITHALAI TN-17-005-011-010/1032
(THIMMAMPATTI) 		2917005000NRG23070220231147934 07/02/2023 BABU 2917005WL042482 BABU 00177 IOBA0003760 442 442 Processed 14/02/2023 008182520 BABU INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
41 KULITHALAI TN-17-005-005-005/199
(MANATHATTAI) 		2917005000NRG23070220231147928 07/02/2023 Rathinavalli 2917005WL042479 Rathinavalli 00227 KVBL0001150 442 442 Processed 14/02/2023 008182520 Rathinavalli INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
42 KULITHALAI TN-17-005-004-004/115
(KUMARAMANGALAM) 		2917005000NRG23070220231147923 07/02/2023 Karbagam 2917005WL042478 Karbagam 00415 SBIN0000863 442 442 Processed 14/02/2023 008182520 Karbagam STATE BANK OF INDIA(508548)
43 KULITHALAI TN-17-005-004-004/251
(KUMARAMANGALAM) 		2917005000NRG23070220231147926 07/02/2023 POTHUMPONNU 2917005WL042478 POTHUMPONNU 00415 SBIN0000863 442 442 Processed 14/02/2023 008182520 POTHUMPONNU STATE BANK OF INDIA(508548)
44 KULITHALAI TN-17-005-004-004/552
(KUMARAMANGALAM) 		2917005000NRG23070220231147927 07/02/2023 periyakkal 2917005WL042478 periyakkal 00415 SBIN0000863 442 442 Processed 14/02/2023 008182520 periyakkal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KULITHALAI TN-17-005-008-008/986
(RAJENDRAM) 		2917005000NRG23060220231147729 07/02/2023 Rajamanikkam 2917005WL042436 Rajamanikkam 00468 UBIN0918580 1967 1967 Processed 14/02/2023 008182520 Rajamanikkam UNION BANK OF INDIA(508500)
46 KULITHALAI TN-17-005-008-008/986
(RAJENDRAM) 		2917005000NRG23060220231147730 07/02/2023 Seethalakshmi 2917005WL042436 Seethalakshmi 00468 UBIN0918580 1967 1967 Processed 14/02/2023 008182520 Seethalakshmi UNION BANK OF INDIA(508500)
SubTotal 3934 3934
47 KULITHALAI TN-17-005-003-003/1389
(Kauvappanayakanpettai) 		2917005000NRG23070220231147916 07/02/2023 pattammal 2917005WL042477 pattammal 00546 CIUB0000064 221 221 Processed 14/02/2023 008182520 pattammal STATE BANK OF INDIA(508548)
48 KULITHALAI TN-17-005-003-003/190
(Kauvappanayakanpettai) 		2917005000NRG23070220231147917 07/02/2023 kala 2917005WL042477 kala 00546 CIUB0000064 663 663 Processed 14/02/2023 008182520 kala CITY UNION BANK LIMITED(607324)
49 KULITHALAI TN-17-005-003-003/230
(Kauvappanayakanpettai) 		2917005000NRG23070220231147918 07/02/2023 ARUVAMBAL 2917005WL042477 ARUVAMBAL 00546 CIUB0000064 663 663 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KULITHALAI TN-17-005-003-003/305
(Kauvappanayakanpettai) 		2917005000NRG23070220231147919 07/02/2023 AMUTHA 2917005WL042477 AMUTHA 00546 CIUB0000064 884 884 Processed 14/02/2023 008182520 AMUTHA CITY UNION BANK LIMITED(607324)
51 KULITHALAI TN-17-005-003-003/362
(Kauvappanayakanpettai) 		2917005000NRG23070220231147920 07/02/2023 TAMILARASI 2917005WL042477 TAMILARASI 00546 CIUB0000064 663 663 Processed 14/02/2023 008182520 TAMILARASI INDIAN BANK(607105)
52 KULITHALAI TN-17-005-003-003/364
(Kauvappanayakanpettai) 		2917005000NRG23070220231147921 07/02/2023 SORNAM 2917005WL042477 SORNAM 00546 CIUB0000064 663 663 Processed 14/02/2023 008182520 SORNAM CITY UNION BANK LIMITED(607324)
SubTotal 3757 3757
53 KULITHALAI TN-17-005-008-008/1137
(RAJENDRAM) 		2917005000NRG23070220231147931 07/02/2023 AMSAVALLI 2917005WL042481 AMSAVALLI 00701 IDIB0PLB001 442 442 Processed 14/02/2023 008182520 AMSAVALLI PALLAVAN GRAMA BANK(607052)
54 KULITHALAI TN-17-005-008-008/461
(RAJENDRAM) 		2917005000NRG23070220231147933 07/02/2023 karthiga 2917005WL042481 karthiga 00701 IDIB0PLB001 663 663 Processed 14/02/2023 008182520 karthiga INDIAN BANK(607105)
SubTotal 1105 1105
55 KULITHALAI TN-17-005-008-008/1818
(RAJENDRAM) 		2917005000NRG23070220231147932 07/02/2023 DHANALAKSHMI 2917005WL042481 DHANALAKSHMI 00715 DBSS0IN0604 442 442 Processed 14/02/2023 008182520 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KULITHALAI TN-17-005-008-008/969
(RAJENDRAM) 		2917005000NRG23060220231147727 07/02/2023 PALANIYAMMAL 2917005WL042436 PALANIYAMMAL 00715 DBSS0IN0604 1967 1967 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2409 2409
Total 73418 73418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_070223APB_FTO_1523397 Canara Bank CNRB0001274 PANIKAMPATTI 884
2 KULITHALAI TN2917005_070223APB_FTO_1523397 Canara Bank CNRB0003466 KULITHALAI 1547
3 KULITHALAI TN2917005_070223APB_FTO_1523397 Canara Bank CNRB0005705 THOTTIYAM 1105
4 KULITHALAI TN2917005_070223APB_FTO_1523397 Indian Bank IDIB000K055 KULITHALAI 47650
5 KULITHALAI TN2917005_070223APB_FTO_1523397 Indian Overseas Bank IOBA0000043 KULITALAI 2939
6 KULITHALAI TN2917005_070223APB_FTO_1523397 Indian Overseas Bank IOBA0000043 Kulithalai 5878
7 KULITHALAI TN2917005_070223APB_FTO_1523397 Indian Overseas Bank IOBA0003760 AYYARMALAI 442
8 KULITHALAI TN2917005_070223APB_FTO_1523397 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 442
9 KULITHALAI TN2917005_070223APB_FTO_1523397 State Bank of India SBIN0000863 KULITHALAI 1326
10 KULITHALAI TN2917005_070223APB_FTO_1523397 Union Bank of India UBIN0918580 KULITHALAI 3934
11 KULITHALAI TN2917005_070223APB_FTO_1523397 City Union Bank CIUB0000064 THIMMACHIPURAM 3757
12 KULITHALAI TN2917005_070223APB_FTO_1523397 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1105
13 KULITHALAI TN2917005_070223APB_FTO_1523397 DBS Bank India Limited DBSS0IN0604 Rajendram 2409

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