Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_050422FTO_37119
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-17-005-004-004/370
(KUMARAMANGALAM) 		2917005000NRG22050420221615932 05/04/2022 JEYA 2917005WL048787 JEYA 00048 BKID0008312 218 218 Processed 05/05/2022 020520398 JEYA ()
SubTotal 218 218
2 KULITHALAI TN-17-005-004-003/561
(KUMARAMANGALAM) 		2917005000NRG22050420221615963 05/04/2022 SARASWATHI 2917005WL048788 SARASWATHI 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 SARASWATHI ()
3 KULITHALAI TN-17-005-004-004/143
(KUMARAMANGALAM) 		2917005000NRG22050420221615967 05/04/2022 Kavithaamani 2917005WL048788 Kavithaamani 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 Kavithaamani ()
4 KULITHALAI TN-17-005-004-004/263
(KUMARAMANGALAM) 		2917005000NRG22050420221615971 05/04/2022 Ulaganayaki 2917005WL048788 Ulaganayaki 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 Ulaganayaki ()
5 KULITHALAI TN-17-005-004-004/369
(KUMARAMANGALAM) 		2917005000NRG22050420221615931 05/04/2022 AKILA 2917005WL048787 AKILA 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 AKILA ()
6 KULITHALAI TN-17-005-004-004/416
(KUMARAMANGALAM) 		2917005000NRG22050420221615948 05/04/2022 RAJAMMAL 2917005WL048787 RAJAMMAL 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 RAJAMMAL ()
7 KULITHALAI TN-17-005-004-004/479
(KUMARAMANGALAM) 		2917005000NRG22050420221615957 05/04/2022 latha 2917005WL048787 latha 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 latha ()
8 KULITHALAI TN-17-005-004-004/555
(KUMARAMANGALAM) 		2917005000NRG22050420221615975 05/04/2022 sornam 2917005WL048788 sornam 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 sornam ()
9 KULITHALAI TN-17-005-004-004/556
(KUMARAMANGALAM) 		2917005000NRG22050420221615976 05/04/2022 periyammal 2917005WL048788 periyammal 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 periyammal ()
10 KULITHALAI TN-17-005-004-004/559
(KUMARAMANGALAM) 		2917005000NRG22050420221615977 05/04/2022 Maheswari 2917005WL048788 Maheswari 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 Maheswari ()
11 KULITHALAI TN-17-005-004-004/577
(KUMARAMANGALAM) 		2917005000NRG22050420221615981 05/04/2022 Ponnusamy 2917005WL048788 Ponnusamy 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 Ponnusamy ()
12 KULITHALAI TN-17-005-004-004/597
(KUMARAMANGALAM) 		2917005000NRG22050420221615982 05/04/2022 DHANALAKSHMI 2917005WL048788 DHANALAKSHMI 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 DHANALAKSHMI ()
13 KULITHALAI TN-17-005-004-004/86
(KUMARAMANGALAM) 		2917005000NRG22050420221615987 05/04/2022 RAJAMANI 2917005WL048788 RAJAMANI 00078 CNRB0001274 218 218 Processed 05/05/2022 020520398 RAJAMANI ()
SubTotal 2616 2616
14 KULITHALAI TN-17-005-008-011/2457
(RAJENDRAM) 		2917005000NRG22050420221615906 05/04/2022 nallaingal 2917005WL048786 nallaingal 00078 CNRB0003466 218 218 Processed 05/05/2022 020520398 nallaingal ()
15 KULITHALAI TN-17-005-008-011/2469
(RAJENDRAM) 		2917005000NRG22050420221615907 05/04/2022 suganya 2917005WL048786 suganya 00078 CNRB0003466 218 218 Processed 05/05/2022 020520398 suganya ()
16 KULITHALAI TN-17-005-008-011/2615
(RAJENDRAM) 		2917005000NRG22050420221615912 05/04/2022 GOMATHI 2917005WL048786 GOMATHI 00078 CNRB0003466 218 218 Processed 05/05/2022 020520398 GOMATHI ()
17 KULITHALAI TN-17-005-008-011/2617
(RAJENDRAM) 		2917005000NRG22050420221615913 05/04/2022 Chandrakala 2917005WL048786 Chandrakala 00078 CNRB0003466 218 218 Processed 05/05/2022 020520398 Chandrakala ()
SubTotal 872 872
18 KULITHALAI TN-17-005-008-011/2121
(RAJENDRAM) 		2917005000NRG22050420221615891 05/04/2022 marikannu 2917005WL048786 marikannu 00078 CNRB0016373 218 218 Processed 05/05/2022 020520398 marikannu ()
SubTotal 218 218
19 KULITHALAI TN-17-005-003-003/1598
(Kauvappanayakanpettai) 		2917005000NRG22050420221615772 05/04/2022 selvi 2917005WL048785 selvi 00176 IDIB000K055 222 222 Processed 05/05/2022 020520398 selvi ()
20 KULITHALAI TN-17-005-003-003/342
(Kauvappanayakanpettai) 		2917005000NRG22050420221615796 05/04/2022 THANGAMMAL 2917005WL048785 THANGAMMAL 00176 IDIB000K055 222 222 Processed 05/05/2022 020520398 THANGAMMAL ()
21 KULITHALAI TN-17-005-003-004/1801
(Kauvappanayakanpettai) 		2917005000NRG22050420221615814 05/04/2022 Sumathi 2917005WL048785 Sumathi 00176 IDIB000K055 222 222 Processed 05/05/2022 020520398 Sumathi ()
22 KULITHALAI TN-17-005-003-004/1918
(Kauvappanayakanpettai) 		2917005000NRG22050420221615816 05/04/2022 dhanamani 2917005WL048785 dhanamani 00176 IDIB000K055 222 222 Processed 05/05/2022 020520398 dhanamani ()
23 KULITHALAI TN-17-005-003-004/1929
(Kauvappanayakanpettai) 		2917005000NRG22050420221615817 05/04/2022 Kalaiyarasi 2917005WL048785 Kalaiyarasi 00176 IDIB000K055 222 222 Processed 05/05/2022 020520398 Kalaiyarasi ()
24 KULITHALAI TN-17-005-004-004/562
(KUMARAMANGALAM) 		2917005000NRG22050420221615978 05/04/2022 Sangeetha 2917005WL048788 Sangeetha 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Sangeetha ()
25 KULITHALAI TN-17-005-004-004/570
(KUMARAMANGALAM) 		2917005000NRG22050420221615979 05/04/2022 Chinnaponnu 2917005WL048788 Chinnaponnu 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Chinnaponnu ()
26 KULITHALAI TN-17-005-004-004/604
(KUMARAMANGALAM) 		2917005000NRG22050420221615984 05/04/2022 Guna 2917005WL048788 Guna 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Guna ()
27 KULITHALAI TN-17-005-004-004/61
(KUMARAMANGALAM) 		2917005000NRG22050420221615985 05/04/2022 MANIKKAM 2917005WL048788 MANIKKAM 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 MANIKKAM ()
28 KULITHALAI TN-17-005-008-001/1951
(RAJENDRAM) 		2917005000NRG22050420221615821 05/04/2022 Mageshwari 2917005WL048786 Mageshwari 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Mageshwari ()
29 KULITHALAI TN-17-005-008-002/2494
(RAJENDRAM) 		2917005000NRG22050420221615827 05/04/2022 Prabha 2917005WL048786 Prabha 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Prabha ()
30 KULITHALAI TN-17-005-008-008/1298
(RAJENDRAM) 		2917005000NRG22050420221615850 05/04/2022 Seerengammal 2917005WL048786 Seerengammal 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Seerengammal ()
31 KULITHALAI TN-17-005-008-008/2578
(RAJENDRAM) 		2917005000NRG22050420221615877 05/04/2022 anitha 2917005WL048786 anitha 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 anitha ()
32 KULITHALAI TN-17-005-008-008/2616
(RAJENDRAM) 		2917005000NRG22050420221615878 05/04/2022 ilavarasi 2917005WL048786 ilavarasi 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 ilavarasi ()
33 KULITHALAI TN-17-005-008-011/2334
(RAJENDRAM) 		2917005000NRG22050420221615901 05/04/2022 sathiya 2917005WL048786 sathiya 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 sathiya ()
34 KULITHALAI TN-17-005-008-011/2412-A
(RAJENDRAM) 		2917005000NRG22050420221615903 05/04/2022 poongodi 2917005WL048786 poongodi 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 poongodi ()
35 KULITHALAI TN-17-005-008-011/2426
(RAJENDRAM) 		2917005000NRG22050420221615904 05/04/2022 mathumitha 2917005WL048786 mathumitha 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 mathumitha ()
36 KULITHALAI TN-17-005-008-011/2473
(RAJENDRAM) 		2917005000NRG22050420221615908 05/04/2022 SEETHA 2917005WL048786 SEETHA 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 SEETHA ()
37 KULITHALAI TN-17-005-008-011/2549
(RAJENDRAM) 		2917005000NRG22050420221615909 05/04/2022 rajeshwari 2917005WL048786 rajeshwari 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 rajeshwari ()
38 KULITHALAI TN-17-005-008-011/2601
(RAJENDRAM) 		2917005000NRG22050420221615911 05/04/2022 Rajeswari 2917005WL048786 Rajeswari 00176 IDIB000K055 218 218 Processed 05/05/2022 020520398 Rajeswari ()
SubTotal 4380 4380
39 KULITHALAI TN-17-005-008-001/2458
(RAJENDRAM) 		2917005000NRG22050420221615825 05/04/2022 amuthavalli 2917005WL048786 amuthavalli 00177 IOBA0000043 218 218 Processed 05/05/2022 020520398 amuthavalli ()
40 KULITHALAI TN-17-005-008-002/2498
(RAJENDRAM) 		2917005000NRG22050420221615828 05/04/2022 mathiyazhagan 2917005WL048786 mathiyazhagan 00177 IOBA0000043 218 218 Processed 05/05/2022 020520398 mathiyazhagan ()
41 KULITHALAI TN-17-005-008-008/1865
(RAJENDRAM) 		2917005000NRG22050420221615873 05/04/2022 Kalyani 2917005WL048786 Kalyani 00177 IOBA0000043 218 218 Processed 05/05/2022 020520398 Kalyani ()
SubTotal 654 654
42 KULITHALAI TN-17-005-008-001/2579
(RAJENDRAM) 		2917005000NRG22050420221615826 05/04/2022 LOGESWARI 2917005WL048786 LOGESWARI 00254 LAVB0000377 218 218 Processed 05/05/2022 020520398 LOGESWARI ()
43 KULITHALAI TN-17-005-008-008/1408
(RAJENDRAM) 		2917005000NRG22050420221615861 05/04/2022 Rajeswari 2917005WL048786 Rajeswari 00254 LAVB0000377 218 218 Processed 05/05/2022 020520398 Rajeswari ()
44 KULITHALAI TN-17-005-008-011/1927
(RAJENDRAM) 		2917005000NRG22050420221615882 05/04/2022 LAKSHMI 2917005WL048786 LAKSHMI 00254 LAVB0000377 218 218 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 654 654
45 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG22050420221615822 05/04/2022 Saraswathi 2917005WL048786 Saraswathi 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Saraswathi ()
46 KULITHALAI TN-17-005-008-001/2285
(RAJENDRAM) 		2917005000NRG22050420221615824 05/04/2022 VASANTHA 2917005WL048786 VASANTHA 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 VASANTHA ()
47 KULITHALAI TN-17-005-008-007/2087
(RAJENDRAM) 		2917005000NRG22050420221615829 05/04/2022 Bakiyam 2917005WL048786 Bakiyam 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Bakiyam ()
48 KULITHALAI TN-17-005-008-008/1070
(RAJENDRAM) 		2917005000NRG22050420221615840 05/04/2022 Kannaki 2917005WL048786 Kannaki 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Kannaki ()
49 KULITHALAI TN-17-005-008-008/1071
(RAJENDRAM) 		2917005000NRG22050420221615841 05/04/2022 Ilangiyam 2917005WL048786 Ilangiyam 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Ilangiyam ()
50 KULITHALAI TN-17-005-008-008/1297
(RAJENDRAM) 		2917005000NRG22050420221615849 05/04/2022 Santhi 2917005WL048786 Santhi 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Santhi ()
51 KULITHALAI TN-17-005-008-008/1767
(RAJENDRAM) 		2917005000NRG22050420221615868 05/04/2022 marimuthu 2917005WL048786 marimuthu 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 marimuthu ()
52 KULITHALAI TN-17-005-008-008/1859
(RAJENDRAM) 		2917005000NRG22050420221615871 05/04/2022 rani 2917005WL048786 rani 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 rani ()
53 KULITHALAI TN-17-005-008-008/2057
(RAJENDRAM) 		2917005000NRG22050420221615875 05/04/2022 Punitha 2917005WL048786 Punitha 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Punitha ()
54 KULITHALAI TN-17-005-008-008/2432
(RAJENDRAM) 		2917005000NRG22050420221615876 05/04/2022 hemalatha 2917005WL048786 hemalatha 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 hemalatha ()
55 KULITHALAI TN-17-005-008-011/1919
(RAJENDRAM) 		2917005000NRG22050420221615880 05/04/2022 chinnaponnu 2917005WL048786 chinnaponnu 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 chinnaponnu ()
56 KULITHALAI TN-17-005-008-011/1989
(RAJENDRAM) 		2917005000NRG22050420221615883 05/04/2022 Rameswari 2917005WL048786 Rameswari 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Rameswari ()
57 KULITHALAI TN-17-005-008-011/1990
(RAJENDRAM) 		2917005000NRG22050420221615884 05/04/2022 sagunthala 2917005WL048786 sagunthala 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 sagunthala ()
58 KULITHALAI TN-17-005-008-011/1994
(RAJENDRAM) 		2917005000NRG22050420221615885 05/04/2022 Amutha 2917005WL048786 Amutha 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Amutha ()
59 KULITHALAI TN-17-005-008-011/2076
(RAJENDRAM) 		2917005000NRG22050420221615889 05/04/2022 Seethalakshmi 2917005WL048786 Seethalakshmi 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 Seethalakshmi ()
60 KULITHALAI TN-17-005-008-011/2379-A
(RAJENDRAM) 		2917005000NRG22050420221615902 05/04/2022 thilagavathi 2917005WL048786 thilagavathi 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 thilagavathi ()
61 KULITHALAI TN-17-005-008-011/2433
(RAJENDRAM) 		2917005000NRG22050420221615905 05/04/2022 lakshmi 2917005WL048786 lakshmi 00254 LAVB0000604 218 218 Processed 05/05/2022 020520398 lakshmi ()
SubTotal 3706 3706
62 KULITHALAI TN-17-005-004-003/491
(KUMARAMANGALAM) 		2917005000NRG22050420221615918 05/04/2022 BANUMATHI 2917005WL048787 BANUMATHI 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 BANUMATHI ()
63 KULITHALAI TN-17-005-004-003/535
(KUMARAMANGALAM) 		2917005000NRG22050420221615961 05/04/2022 Geetha 2917005WL048788 Geetha 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Geetha ()
64 KULITHALAI TN-17-005-004-003/538
(KUMARAMANGALAM) 		2917005000NRG22050420221615962 05/04/2022 Sutha 2917005WL048788 Sutha 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Sutha ()
65 KULITHALAI TN-17-005-004-004/24
(KUMARAMANGALAM) 		2917005000NRG22050420221615970 05/04/2022 SUMATHI 2917005WL048788 SUMATHI 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 SUMATHI ()
66 KULITHALAI TN-17-005-004-004/318
(KUMARAMANGALAM) 		2917005000NRG22050420221615921 05/04/2022 Arasayee 2917005WL048787 Arasayee 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Arasayee ()
67 KULITHALAI TN-17-005-004-004/387
(KUMARAMANGALAM) 		2917005000NRG22050420221615937 05/04/2022 SHANMUGAM 2917005WL048787 SHANMUGAM 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 SHANMUGAM ()
68 KULITHALAI TN-17-005-004-004/388
(KUMARAMANGALAM) 		2917005000NRG22050420221615938 05/04/2022 MAHALAKSHMI 2917005WL048787 MAHALAKSHMI 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 MAHALAKSHMI ()
69 KULITHALAI TN-17-005-004-004/395
(KUMARAMANGALAM) 		2917005000NRG22050420221615942 05/04/2022 Archunan 2917005WL048787 Archunan 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Archunan ()
70 KULITHALAI TN-17-005-004-004/420
(KUMARAMANGALAM) 		2917005000NRG22050420221615949 05/04/2022 MUTHIRIRIYAMMAL 2917005WL048787 MUTHIRIRIYAMMAL 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 MUTHIRIRIYAMMAL ()
71 KULITHALAI TN-17-005-004-004/430
(KUMARAMANGALAM) 		2917005000NRG22050420221615950 05/04/2022 Chinnammal 2917005WL048787 Chinnammal 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Chinnammal ()
72 KULITHALAI TN-17-005-004-004/445
(KUMARAMANGALAM) 		2917005000NRG22050420221615972 05/04/2022 majula 2917005WL048788 majula 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 majula ()
73 KULITHALAI TN-17-005-004-004/498
(KUMARAMANGALAM) 		2917005000NRG22050420221615960 05/04/2022 Ranjini 2917005WL048787 Ranjini 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Ranjini ()
74 KULITHALAI TN-17-005-004-004/549
(KUMARAMANGALAM) 		2917005000NRG22050420221615973 05/04/2022 SUTHA 2917005WL048788 SUTHA 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 SUTHA ()
75 KULITHALAI TN-17-005-004-004/552
(KUMARAMANGALAM) 		2917005000NRG22050420221615974 05/04/2022 periyakkal 2917005WL048788 periyakkal 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 periyakkal ()
76 KULITHALAI TN-17-005-004-004/571
(KUMARAMANGALAM) 		2917005000NRG22050420221615980 05/04/2022 Shanthi 2917005WL048788 Shanthi 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Shanthi ()
77 KULITHALAI TN-17-005-004-004/599
(KUMARAMANGALAM) 		2917005000NRG22050420221615983 05/04/2022 Sivakumar 2917005WL048788 Sivakumar 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Sivakumar ()
78 KULITHALAI TN-17-005-004-004/89
(KUMARAMANGALAM) 		2917005000NRG22050420221615988 05/04/2022 Selvarani 2917005WL048788 Selvarani 00415 SBIN0000863 218 218 Processed 05/05/2022 020520398 Selvarani ()
SubTotal 3706 3706
79 KULITHALAI TN-17-005-008-011/2596
(RAJENDRAM) 		2917005000NRG22050420221615910 05/04/2022 Sudarkodi 2917005WL048786 Sudarkodi 00468 UBIN0918580 218 218 Processed 05/05/2022 020520398 Sudarkodi ()
SubTotal 218 218
80 KULITHALAI TN-17-005-003-003/196
(Kauvappanayakanpettai) 		2917005000NRG22050420221615774 05/04/2022 MATHIYALAGAN 2917005WL048785 MATHIYALAGAN 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 MATHIYALAGAN ()
81 KULITHALAI TN-17-005-003-003/299
(Kauvappanayakanpettai) 		2917005000NRG22050420221615779 05/04/2022 THAVAMANIDEVI 2917005WL048785 THAVAMANIDEVI 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 THAVAMANIDEVI ()
82 KULITHALAI TN-17-005-003-003/308
(Kauvappanayakanpettai) 		2917005000NRG22050420221615783 05/04/2022 Marimuthu 2917005WL048785 Marimuthu 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 Marimuthu ()
83 KULITHALAI TN-17-005-003-003/310
(Kauvappanayakanpettai) 		2917005000NRG22050420221615784 05/04/2022 Kaveri 2917005WL048785 Kaveri 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 Kaveri ()
84 KULITHALAI TN-17-005-003-003/312
(Kauvappanayakanpettai) 		2917005000NRG22050420221615785 05/04/2022 tamilmani 2917005WL048785 tamilmani 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 tamilmani ()
85 KULITHALAI TN-17-005-003-003/317
(Kauvappanayakanpettai) 		2917005000NRG22050420221615788 05/04/2022 MUTHUKANNU 2917005WL048785 MUTHUKANNU 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 MUTHUKANNU ()
86 KULITHALAI TN-17-005-003-003/338
(Kauvappanayakanpettai) 		2917005000NRG22050420221615795 05/04/2022 CHITRA 2917005WL048785 CHITRA 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 CHITRA ()
87 KULITHALAI TN-17-005-003-003/347
(Kauvappanayakanpettai) 		2917005000NRG22050420221615799 05/04/2022 THANGARAJ 2917005WL048785 THANGARAJ 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 THANGARAJ ()
88 KULITHALAI TN-17-005-003-003/348
(Kauvappanayakanpettai) 		2917005000NRG22050420221615800 05/04/2022 JEYANTHI 2917005WL048785 JEYANTHI 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 JEYANTHI ()
89 KULITHALAI TN-17-005-003-003/836
(Kauvappanayakanpettai) 		2917005000NRG22050420221615811 05/04/2022 Chandran 2917005WL048785 Chandran 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 Chandran ()
90 KULITHALAI TN-17-005-003-003/844
(Kauvappanayakanpettai) 		2917005000NRG22050420221615812 05/04/2022 KARUPAYEE 2917005WL048785 KARUPAYEE 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 KARUPAYEE ()
91 KULITHALAI TN-17-005-003-004/2015
(Kauvappanayakanpettai) 		2917005000NRG22050420221615818 05/04/2022 Valliyammai 2917005WL048785 Valliyammai 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 Valliyammai ()
92 KULITHALAI TN-17-005-003-004/2024
(Kauvappanayakanpettai) 		2917005000NRG22050420221615819 05/04/2022 Bavithra 2917005WL048785 Bavithra 00546 CIUB0000064 222 222 Processed 05/05/2022 020520398 Bavithra ()
SubTotal 2886 2886
Total 20128 20128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_050422FTO_37119 Bank of India BKID0008312 PETTAVAITHALAI 218
2 KULITHALAI TN2917005_050422FTO_37119 Canara Bank CNRB0001274 PANIKAMPATTI 2398
3 KULITHALAI TN2917005_050422FTO_37119 Canara Bank CNRB0001274 PANICKAMPATTY 218
4 KULITHALAI TN2917005_050422FTO_37119 Canara Bank CNRB0003466 KULITHALAI 872
5 KULITHALAI TN2917005_050422FTO_37119 Canara Bank CNRB0016373 KULITHALAI 218
6 KULITHALAI TN2917005_050422FTO_37119 Indian Bank IDIB000K055 KULITHALAI 4380
7 KULITHALAI TN2917005_050422FTO_37119 Indian Overseas Bank IOBA0000043 KULITALAI 654
8 KULITHALAI TN2917005_050422FTO_37119 Lakshmi Villas Bank LAVB0000377 KULITHALAI 654
9 KULITHALAI TN2917005_050422FTO_37119 Lakshmi Villas Bank LAVB0000604 RAJENDRAM 3706
10 KULITHALAI TN2917005_050422FTO_37119 State Bank of India SBIN0000863 KULITHALAI 3706
11 KULITHALAI TN2917005_050422FTO_37119 Union Bank of India UBIN0918580 KULITHALAI 218
12 KULITHALAI TN2917005_050422FTO_37119 City Union Bank CIUB0000064 THIMMACHIPURAM 2886

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