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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_010422APB_FTO_1521
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-17-005-009-009/511
(SATHIYAMANGALAM) 		2917005000NRG22010420221589941 01/04/2022 Sumathi 2917005WL048099 Sumathi 00176 IDIB000K055 666 666 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
2 KULITHALAI TN-17-005-009-009/720
(SATHIYAMANGALAM) 		2917005000NRG22010420221589968 01/04/2022 Ratha 2917005WL048099 Ratha 00176 IDIB000K055 666 666 Processed 05/05/2022 020520291 Ratha INDIAN BANK(607105)
SubTotal 1332 1332
3 KULITHALAI TN-17-005-009-009/178
(SATHIYAMANGALAM) 		2917005000NRG22010420221589897 01/04/2022 NEELAVENI 2917005WL048099 NEELAVENI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 NEELAVENI INDIAN OVERSEAS BANK(508541)
4 KULITHALAI TN-17-005-009-009/179
(SATHIYAMANGALAM) 		2917005000NRG22010420221589898 01/04/2022 ANNAKAMATCHI 2917005WL048099 ANNAKAMATCHI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 ANNAKAMATCHI INDIAN OVERSEAS BANK(508541)
5 KULITHALAI TN-17-005-009-009/180
(SATHIYAMANGALAM) 		2917005000NRG22010420221589899 01/04/2022 SURUMBAYEE 2917005WL048099 SURUMBAYEE 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
6 KULITHALAI TN-17-005-009-009/207
(SATHIYAMANGALAM) 		2917005000NRG22010420221589900 01/04/2022 THAMILARASI 2917005WL048099 THAMILARASI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 THAMILARASI INDIAN OVERSEAS BANK(508541)
7 KULITHALAI TN-17-005-009-009/209
(SATHIYAMANGALAM) 		2917005000NRG22010420221589901 01/04/2022 PATTAMMAL 2917005WL048099 PATTAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 PATTAMMAL INDIAN OVERSEAS BANK(508541)
8 KULITHALAI TN-17-005-009-009/215
(SATHIYAMANGALAM) 		2917005000NRG22010420221589902 01/04/2022 PAPPATHI 2917005WL048099 PAPPATHI 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 PAPPATHI INDIAN OVERSEAS BANK(508541)
9 KULITHALAI TN-17-005-009-009/220
(SATHIYAMANGALAM) 		2917005000NRG22010420221589903 01/04/2022 INDIRANI 2917005WL048099 INDIRANI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 INDIRANI INDIAN OVERSEAS BANK(508541)
10 KULITHALAI TN-17-005-009-009/225
(SATHIYAMANGALAM) 		2917005000NRG22010420221589904 01/04/2022 annakili 2917005WL048099 annakili 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 annakili INDIAN OVERSEAS BANK(508541)
11 KULITHALAI TN-17-005-009-009/226
(SATHIYAMANGALAM) 		2917005000NRG22010420221589905 01/04/2022 LAKSHMI 2917005WL048099 LAKSHMI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 KULITHALAI TN-17-005-009-009/227
(SATHIYAMANGALAM) 		2917005000NRG22010420221589906 01/04/2022 pathmavathi 2917005WL048099 pathmavathi 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 pathmavathi INDIAN OVERSEAS BANK(508541)
13 KULITHALAI TN-17-005-009-009/232
(SATHIYAMANGALAM) 		2917005000NRG22010420221589907 01/04/2022 MURUGAMBAL 2917005WL048099 MURUGAMBAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 MURUGAMBAL INDIAN OVERSEAS BANK(508541)
14 KULITHALAI TN-17-005-009-009/233
(SATHIYAMANGALAM) 		2917005000NRG22010420221589908 01/04/2022 DHANALAKSHMI 2917005WL048099 DHANALAKSHMI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 DHANALAKSHMI HDFC BANK LTD(607152)
15 KULITHALAI TN-17-005-009-009/236
(SATHIYAMANGALAM) 		2917005000NRG22010420221589909 01/04/2022 POOVAYEE 2917005WL048099 POOVAYEE 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 POOVAYEE INDIAN OVERSEAS BANK(508541)
16 KULITHALAI TN-17-005-009-009/239
(SATHIYAMANGALAM) 		2917005000NRG22010420221589910 01/04/2022 MEENAMBAL 2917005WL048099 MEENAMBAL 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 MEENAMBAL INDIAN OVERSEAS BANK(508541)
17 KULITHALAI TN-17-005-009-009/240
(SATHIYAMANGALAM) 		2917005000NRG22010420221589911 01/04/2022 SUMATHI 2917005WL048099 SUMATHI 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
18 KULITHALAI TN-17-005-009-009/246
(SATHIYAMANGALAM) 		2917005000NRG22010420221589912 01/04/2022 Amsavalli 2917005WL048099 Amsavalli 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 Amsavalli INDIAN OVERSEAS BANK(508541)
19 KULITHALAI TN-17-005-009-009/250
(SATHIYAMANGALAM) 		2917005000NRG22010420221589913 01/04/2022 Punitha 2917005WL048099 Punitha 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 Punitha INDIAN OVERSEAS BANK(508541)
20 KULITHALAI TN-17-005-009-009/252
(SATHIYAMANGALAM) 		2917005000NRG22010420221589914 01/04/2022 Kalaiselvi 2917005WL048099 Kalaiselvi 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 Kalaiselvi HDFC BANK LTD(607152)
21 KULITHALAI TN-17-005-009-009/254
(SATHIYAMANGALAM) 		2917005000NRG22010420221589915 01/04/2022 CHELLAMMAL 2917005WL048099 CHELLAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 KULITHALAI TN-17-005-009-009/288
(SATHIYAMANGALAM) 		2917005000NRG22010420221589918 01/04/2022 mahalakshmi 2917005WL048099 mahalakshmi 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 mahalakshmi STATE BANK OF INDIA(508548)
23 KULITHALAI TN-17-005-009-009/290
(SATHIYAMANGALAM) 		2917005000NRG22010420221589919 01/04/2022 SARASU 2917005WL048099 SARASU 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
24 KULITHALAI TN-17-005-009-009/294
(SATHIYAMANGALAM) 		2917005000NRG22010420221589920 01/04/2022 AMUTHA 2917005WL048099 AMUTHA 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
25 KULITHALAI TN-17-005-009-009/302
(SATHIYAMANGALAM) 		2917005000NRG22010420221589921 01/04/2022 KANNIYAPPAN 2917005WL048099 KANNIYAPPAN 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 KANNIYAPPAN INDIAN OVERSEAS BANK(508541)
26 KULITHALAI TN-17-005-009-009/313
(SATHIYAMANGALAM) 		2917005000NRG22010420221589923 01/04/2022 Maheswari 2917005WL048099 Maheswari 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 Maheswari INDIAN OVERSEAS BANK(508541)
27 KULITHALAI TN-17-005-009-009/317
(SATHIYAMANGALAM) 		2917005000NRG22010420221589924 01/04/2022 ANJALAM 2917005WL048099 ANJALAM 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 ANJALAM INDIAN OVERSEAS BANK(508541)
28 KULITHALAI TN-17-005-009-009/340
(SATHIYAMANGALAM) 		2917005000NRG22010420221589925 01/04/2022 THANAM 2917005WL048099 THANAM 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 THANAM INDIAN BANK(607105)
29 KULITHALAI TN-17-005-009-009/347
(SATHIYAMANGALAM) 		2917005000NRG22010420221589927 01/04/2022 DEIVANAI 2917005WL048099 DEIVANAI 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 DEIVANAI INDIAN OVERSEAS BANK(508541)
30 KULITHALAI TN-17-005-009-009/373
(SATHIYAMANGALAM) 		2917005000NRG22010420221589928 01/04/2022 RAJAMMAL 2917005WL048099 RAJAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 RAJAMMAL INDIAN OVERSEAS BANK(508541)
31 KULITHALAI TN-17-005-009-009/388
(SATHIYAMANGALAM) 		2917005000NRG22010420221589929 01/04/2022 Palniyappan 2917005WL048099 Palniyappan 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 Palniyappan INDIAN OVERSEAS BANK(508541)
32 KULITHALAI TN-17-005-009-009/402
(SATHIYAMANGALAM) 		2917005000NRG22010420221589930 01/04/2022 VAIRAM 2917005WL048099 VAIRAM 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 VAIRAM INDIAN OVERSEAS BANK(508541)
33 KULITHALAI TN-17-005-009-009/404
(SATHIYAMANGALAM) 		2917005000NRG22010420221589931 01/04/2022 KOPPAYEE 2917005WL048099 KOPPAYEE 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 KOPPAYEE INDIAN BANK(607105)
34 KULITHALAI TN-17-005-009-009/410
(SATHIYAMANGALAM) 		2917005000NRG22010420221589932 01/04/2022 RASAMMAL 2917005WL048099 RASAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 RASAMMAL INDIAN BANK(607105)
35 KULITHALAI TN-17-005-009-009/415
(SATHIYAMANGALAM) 		2917005000NRG22010420221589934 01/04/2022 pappathi 2917005WL048099 pappathi 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 pappathi INDIAN OVERSEAS BANK(508541)
36 KULITHALAI TN-17-005-009-009/450
(SATHIYAMANGALAM) 		2917005000NRG22010420221589936 01/04/2022 PARASAKTHI 2917005WL048099 PARASAKTHI 00177 IOBA0000043 819 819 Processed 05/05/2022 020520291 PARASAKTHI INDIAN OVERSEAS BANK(508541)
37 KULITHALAI TN-17-005-009-009/452
(SATHIYAMANGALAM) 		2917005000NRG22010420221589937 01/04/2022 MAHALAKSHMI 2917005WL048099 MAHALAKSHMI 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 KULITHALAI TN-17-005-009-009/472
(SATHIYAMANGALAM) 		2917005000NRG22010420221589938 01/04/2022 Vijaya 2917005WL048099 Vijaya 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
39 KULITHALAI TN-17-005-009-009/513
(SATHIYAMANGALAM) 		2917005000NRG22010420221589942 01/04/2022 RENGAMMAL 2917005WL048099 RENGAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 RENGAMMAL INDIAN OVERSEAS BANK(508541)
40 KULITHALAI TN-17-005-009-009/525
(SATHIYAMANGALAM) 		2917005000NRG22010420221589943 01/04/2022 PARVATHI 2917005WL048099 PARVATHI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 PARVATHI INDIAN OVERSEAS BANK(508541)
41 KULITHALAI TN-17-005-009-009/526
(SATHIYAMANGALAM) 		2917005000NRG22010420221589944 01/04/2022 MALIKA 2917005WL048099 MALIKA 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 MALIKA INDIAN OVERSEAS BANK(508541)
42 KULITHALAI TN-17-005-009-009/527
(SATHIYAMANGALAM) 		2917005000NRG22010420221589945 01/04/2022 vellaiyammal 2917005WL048099 vellaiyammal 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 vellaiyammal INDIAN OVERSEAS BANK(508541)
43 KULITHALAI TN-17-005-009-009/533
(SATHIYAMANGALAM) 		2917005000NRG22010420221589946 01/04/2022 KANNAMMAL 2917005WL048099 KANNAMMAL 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 KANNAMMAL INDIAN OVERSEAS BANK(508541)
44 KULITHALAI TN-17-005-009-009/534
(SATHIYAMANGALAM) 		2917005000NRG22010420221589947 01/04/2022 PITCHAI 2917005WL048099 PITCHAI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 PITCHAI STATE BANK OF INDIA(508548)
45 KULITHALAI TN-17-005-009-009/584
(SATHIYAMANGALAM) 		2917005000NRG22010420221589949 01/04/2022 MANIKAM 2917005WL048099 MANIKAM 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 MANIKAM INDIAN BANK(607105)
46 KULITHALAI TN-17-005-009-009/585
(SATHIYAMANGALAM) 		2917005000NRG22010420221589950 01/04/2022 VASANTHA 2917005WL048099 VASANTHA 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
47 KULITHALAI TN-17-005-009-009/589
(SATHIYAMANGALAM) 		2917005000NRG22010420221589951 01/04/2022 KRISHNAVENI 2917005WL048099 KRISHNAVENI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
48 KULITHALAI TN-17-005-009-009/595
(SATHIYAMANGALAM) 		2917005000NRG22010420221589952 01/04/2022 Jeyanthimala 2917005WL048099 Jeyanthimala 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 Jeyanthimala INDIAN OVERSEAS BANK(508541)
49 KULITHALAI TN-17-005-009-009/597
(SATHIYAMANGALAM) 		2917005000NRG22010420221589953 01/04/2022 KALIYAMMAL 2917005WL048099 KALIYAMMAL 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KULITHALAI TN-17-005-009-009/602
(SATHIYAMANGALAM) 		2917005000NRG22010420221589954 01/04/2022 SANTHI 2917005WL048099 SANTHI 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
51 KULITHALAI TN-17-005-009-009/615
(SATHIYAMANGALAM) 		2917005000NRG22010420221589956 01/04/2022 Dhanalakshmi 2917005WL048099 Dhanalakshmi 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
52 KULITHALAI TN-17-005-009-009/623
(SATHIYAMANGALAM) 		2917005000NRG22010420221589958 01/04/2022 VIJIYA 2917005WL048099 VIJIYA 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 VIJIYA INDIAN OVERSEAS BANK(508541)
53 KULITHALAI TN-17-005-009-009/632
(SATHIYAMANGALAM) 		2917005000NRG22010420221589959 01/04/2022 pushpavalli 2917005WL048099 pushpavalli 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 pushpavalli INDIAN OVERSEAS BANK(508541)
54 KULITHALAI TN-17-005-009-009/638
(SATHIYAMANGALAM) 		2917005000NRG22010420221589961 01/04/2022 aarayee 2917005WL048099 aarayee 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 aarayee INDIAN OVERSEAS BANK(508541)
55 KULITHALAI TN-17-005-009-009/652
(SATHIYAMANGALAM) 		2917005000NRG22010420221589962 01/04/2022 Kavitha 2917005WL048099 Kavitha 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
56 KULITHALAI TN-17-005-009-009/653-A
(SATHIYAMANGALAM) 		2917005000NRG22010420221589963 01/04/2022 VIJAYA 2917005WL048099 VIJAYA 00177 IOBA0000043 222 222 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
57 KULITHALAI TN-17-005-009-009/654
(SATHIYAMANGALAM) 		2917005000NRG22010420221589964 01/04/2022 savithri 2917005WL048099 savithri 00177 IOBA0000043 222 222 Processed 05/05/2022 020520291 savithri INDIAN OVERSEAS BANK(508541)
58 KULITHALAI TN-17-005-009-009/676
(SATHIYAMANGALAM) 		2917005000NRG22010420221589965 01/04/2022 Chithra 2917005WL048099 Chithra 00177 IOBA0000043 444 444 Processed 05/05/2022 020520291 Chithra INDIAN OVERSEAS BANK(508541)
59 KULITHALAI TN-17-005-009-009/729
(SATHIYAMANGALAM) 		2917005000NRG22010420221589969 01/04/2022 veeramalini 2917005WL048099 veeramalini 00177 IOBA0000043 666 666 Processed 05/05/2022 020520291 veeramalini INDIAN OVERSEAS BANK(508541)
SubTotal 34563 34563
60 KULITHALAI TN-17-005-009-009/346
(SATHIYAMANGALAM) 		2917005000NRG22010420221589926 01/04/2022 ALAMELUMANGAI 2917005WL048099 ALAMELUMANGAI 00177 IOBA0003760 444 444 Processed 05/05/2022 020520291 ALAMELUMANGAI INDIAN OVERSEAS BANK(508541)
61 KULITHALAI TN-17-005-009-009/494
(SATHIYAMANGALAM) 		2917005000NRG22010420221589940 01/04/2022 Krishnaveni 2917005WL048099 Krishnaveni 00177 IOBA0003760 444 444 Processed 05/05/2022 020520291 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 KULITHALAI TN-17-005-009-009/622
(SATHIYAMANGALAM) 		2917005000NRG22010420221589957 01/04/2022 santhi 2917005WL048099 santhi 00177 IOBA0003760 666 666 Processed 05/05/2022 020520291 santhi INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
Total 37449 37449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_010422APB_FTO_1521 Indian Bank IDIB000K055 KULITHALAI 1332
2 KULITHALAI TN2917005_010422APB_FTO_1521 Indian Overseas Bank IOBA0000043 KULITALAI 27903
3 KULITHALAI TN2917005_010422APB_FTO_1521 Indian Overseas Bank IOBA0000043 Kulithalai 6660
4 KULITHALAI TN2917005_010422APB_FTO_1521 Indian Overseas Bank IOBA0003760 AYYARMALAI 1554

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