Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_300323FTO_1714158
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-17-005-002-002/1363
(INUNGUR) 		2917005000NRG23300320231356172 30/03/2023 KALAI SELVI 2917005WL050951 KALAI SELVI 00048 BKID0008308 876 876 Processed 02/04/2023 008365030 KALAI SELVI ()
2 KULITHALAI TN-17-005-002-002/1452
(INUNGUR) 		2917005000NRG23300320231357498 30/03/2023 LAKSHMI 2917005WL050990 LAKSHMI 00048 BKID0008308 1686 1686 Processed 02/04/2023 008365030 LAKSHMI ()
3 KULITHALAI TN-17-005-002-002/1542
(INUNGUR) 		2917005000NRG23300320231357504 30/03/2023 DHANA LAKSHMI 2917005WL050990 DHANA LAKSHMI 00048 BKID0008308 876 876 Processed 02/04/2023 008365030 DHANA LAKSHMI ()
4 KULITHALAI TN-17-005-002-002/1544
(INUNGUR) 		2917005000NRG23300320231357505 30/03/2023 PERUMAYEE 2917005WL050990 PERUMAYEE 00048 BKID0008308 219 219 Processed 02/04/2023 008365030 PERUMAYEE ()
5 KULITHALAI TN-17-005-002-002/1558
(INUNGUR) 		2917005000NRG23300320231357506 30/03/2023 VASANTHA 2917005WL050990 VASANTHA 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 VASANTHA ()
6 KULITHALAI TN-17-005-002-002/159
(INUNGUR) 		2917005000NRG23300320231356019 30/03/2023 AANDICHI 2917005WL050947 AANDICHI 00048 BKID0008308 1095 1095 Processed 02/04/2023 008365030 AANDICHI ()
7 KULITHALAI TN-17-005-002-002/169
(INUNGUR) 		2917005000NRG23300320231356188 30/03/2023 PALANIYAMMAL 2917005WL050951 PALANIYAMMAL 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 PALANIYAMMAL ()
8 KULITHALAI TN-17-005-002-002/1861
(INUNGUR) 		2917005000NRG23300320231356193 30/03/2023 vijayalakshmi 2917005WL050951 vijayalakshmi 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 vijayalakshmi ()
9 KULITHALAI TN-17-005-002-002/198
(INUNGUR) 		2917005000NRG23300320231356024 30/03/2023 SEERANGAYEE 2917005WL050947 SEERANGAYEE 00048 BKID0008308 1095 1095 Processed 02/04/2023 008365030 SEERANGAYEE ()
10 KULITHALAI TN-17-005-002-002/1990
(INUNGUR) 		2917005000NRG23300320231356195 30/03/2023 Dhanam 2917005WL050951 Dhanam 00048 BKID0008308 669 669 Processed 02/04/2023 008365030 Dhanam ()
11 KULITHALAI TN-17-005-002-002/208
(INUNGUR) 		2917005000NRG23300320231356028 30/03/2023 THANUSU 2917005WL050947 THANUSU 00048 BKID0008308 1095 1095 Processed 02/04/2023 008365030 THANUSU ()
12 KULITHALAI TN-17-005-002-002/2282
(INUNGUR) 		2917005000NRG23300320231356670 30/03/2023 THANGARASU 2917005WL050965 THANGARASU 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 THANGARASU ()
13 KULITHALAI TN-17-005-002-002/440
(INUNGUR) 		2917005000NRG23300320231357595 30/03/2023 MALLIKA 2917005WL050991 MALLIKA 00048 BKID0008308 876 876 Processed 02/04/2023 008365030 MALLIKA ()
14 KULITHALAI TN-17-005-002-002/619
(INUNGUR) 		2917005000NRG23300320231356201 30/03/2023 KANTHAMANI 2917005WL050951 KANTHAMANI 00048 BKID0008308 1338 1338 Processed 02/04/2023 008365030 KANTHAMANI ()
15 KULITHALAI TN-17-005-002-002/698
(INUNGUR) 		2917005000NRG23300320231356207 30/03/2023 BHANUMATHI 2917005WL050951 BHANUMATHI 00048 BKID0008308 1095 1095 Processed 02/04/2023 008365030 BHANUMATHI ()
16 KULITHALAI TN-17-005-002-002/982
(INUNGUR) 		2917005000NRG23300320231356060 30/03/2023 PATAYEEYAMMAL 2917005WL050947 PATAYEEYAMMAL 00048 BKID0008308 1095 1095 Processed 02/04/2023 008365030 PATAYEEYAMMAL ()
17 KULITHALAI TN-17-005-002-004/1112-A
(INUNGUR) 		2917005000NRG23300320231356216 30/03/2023 Nathiya 2917005WL050951 Nathiya 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 Nathiya ()
18 KULITHALAI TN-17-005-002-007/2582
(INUNGUR) 		2917005000NRG23300320231356226 30/03/2023 Swetha 2917005WL050951 Swetha 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 Swetha ()
19 KULITHALAI TN-17-005-002-009/2718
(INUNGUR) 		2917005000NRG23300320231356069 30/03/2023 mahendran 2917005WL050947 mahendran 00048 BKID0008308 1314 1314 Processed 02/04/2023 008365030 mahendran ()
20 KULITHALAI TN-17-005-002-009/2830
(INUNGUR) 		2917005000NRG23300320231356722 30/03/2023 Chellammal 2917005WL050965 Chellammal 00048 BKID0008308 876 876 Rejected 04/04/2023 008365030 Account closed
21 KULITHALAI TN-17-005-010-001/396
(SURIYANUR) 		2917005000NRG23300320231359574 30/03/2023 Dhanalakshmi 2917005WL051052 Dhanalakshmi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008365030 Dhanalakshmi ()
22 KULITHALAI TN-17-005-010-010/243
(SURIYANUR) 		2917005000NRG23300320231359876 30/03/2023 Ayilammal 2917005WL051077 Ayilammal 00048 BKID0008308 1296 1296 Processed 02/04/2023 008365030 Ayilammal ()
23 KULITHALAI TN-17-005-010-010/268
(SURIYANUR) 		2917005000NRG23300320231359584 30/03/2023 REVATHI 2917005WL051052 REVATHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008365030 REVATHI ()
SubTotal 25977 25977
24 KULITHALAI TN-17-005-002-002/625
(INUNGUR) 		2917005000NRG23300320231356204 30/03/2023 RUKKUMANI 2917005WL050951 RUKKUMANI 00048 BKID0008312 1095 1095 Processed 02/04/2023 008365030 RUKKUMANI ()
25 KULITHALAI TN-17-005-002-007/2358
(INUNGUR) 		2917005000NRG23300320231356718 30/03/2023 selvarani 2917005WL050965 selvarani 00048 BKID0008312 1314 1314 Processed 02/04/2023 008365030 selvarani ()
26 KULITHALAI TN-17-005-002-007/2514
(INUNGUR) 		2917005000NRG23300320231356224 30/03/2023 Sellammal 2917005WL050951 Sellammal 00048 BKID0008312 1095 1095 Processed 02/04/2023 008365030 Sellammal ()
27 KULITHALAI TN-17-005-002-007/2538
(INUNGUR) 		2917005000NRG23300320231356225 30/03/2023 Geetha 2917005WL050951 Geetha 00048 BKID0008312 1095 1095 Processed 02/04/2023 008365030 Geetha ()
28 KULITHALAI TN-17-005-002-007/2771
(INUNGUR) 		2917005000NRG23300320231356227 30/03/2023 Kamatchi 2917005WL050951 Kamatchi 00048 BKID0008312 876 876 Processed 02/04/2023 008365030 Kamatchi ()
29 KULITHALAI TN-17-005-007-006/1927
(POYYAMANI) 		2917005000NRG23300320231358826 30/03/2023 VISALACHI 2917005WL051018 VISALACHI 00048 BKID0008312 1332 1332 Processed 02/04/2023 008365030 VISALACHI ()
SubTotal 6807 6807
30 KULITHALAI TN-17-005-001-001/468
(HIRANYAMANGALAM) 		2917005000NRG23300320231356566 30/03/2023 POTHUMPONNU 2917005WL050963 POTHUMPONNU 00078 CNRB0001274 1135 1135 Processed 02/04/2023 008365030 POTHUMPONNU ()
31 KULITHALAI TN-17-005-002-002/262
(INUNGUR) 		2917005000NRG23300320231356199 30/03/2023 VIJAYA 2917005WL050951 VIJAYA 00078 CNRB0001274 1115 1115 Processed 02/04/2023 008365030 VIJAYA ()
32 KULITHALAI TN-17-005-012-013/1092
(Vathiyam) 		2917005000NRG23300320231358711 30/03/2023 GOWRI 2917005WL051010 GOWRI 00078 CNRB0001274 1100 1100 Processed 02/04/2023 008365030 GOWRI ()
SubTotal 3350 3350
33 KULITHALAI TN-17-005-005-005/124
(MANATHATTAI) 		2917005000NRG23300320231357153 30/03/2023 Kalaiselvi 2917005WL050985 Kalaiselvi 00078 CNRB0003466 1105 1105 Processed 02/04/2023 008365030 Kalaiselvi ()
34 KULITHALAI TN-17-005-005-005/483
(MANATHATTAI) 		2917005000NRG23300320231357269 30/03/2023 Sakthivel Muthu 2917005WL050985 Sakthivel Muthu 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008365030 Sakthivel Muthu ()
35 KULITHALAI TN-17-005-012-012/580
(Vathiyam) 		2917005000NRG23300320231355752 30/03/2023 VIJAYALASHMI 2917005WL050940 VIJAYALASHMI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008365030 VIJAYALASHMI ()
SubTotal 3751 3751
36 KULITHALAI TN-17-005-012-012/66
(Vathiyam) 		2917005000NRG23300320231358677 30/03/2023 VIJAYA 2917005WL051010 VIJAYA 00078 CNRB0016373 1320 1320 Processed 02/04/2023 008365030 VIJAYA ()
SubTotal 1320 1320
37 KULITHALAI TN-17-005-007-007/1241
(POYYAMANI) 		2917005000NRG23300320231357961 30/03/2023 SUBRAMANIAN 2917005WL050999 SUBRAMANIAN 00089 CBIN0280902 884 884 Processed 02/04/2023 008365030 SUBRAMANIAN ()
SubTotal 884 884
38 KULITHALAI TN-17-005-004-004/562
(KUMARAMANGALAM) 		2917005000NRG23300320231359847 30/03/2023 Sangeetha 2917005WL051071 Sangeetha 00176 IDIB000K055 1967 1967 Processed 02/04/2023 008365030 Sangeetha ()
39 KULITHALAI TN-17-005-005-001/449
(MANATHATTAI) 		2917005000NRG23300320231357131 30/03/2023 Ponmaheswaran 2917005WL050985 Ponmaheswaran 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008365030 Ponmaheswaran ()
40 KULITHALAI TN-17-005-007-007/1106
(POYYAMANI) 		2917005000NRG23300320231358781 30/03/2023 SENTHILVADIVU 2917005WL051015 SENTHILVADIVU 00176 IDIB000K055 1110 1110 Processed 02/04/2023 008365030 SENTHILVADIVU ()
41 KULITHALAI TN-17-005-007-007/149
(POYYAMANI) 		2917005000NRG23300320231356001 30/03/2023 SAROJA 2917005WL050946 SAROJA 00176 IDIB000K055 222 222 Processed 02/04/2023 008365030 SAROJA ()
42 KULITHALAI TN-17-005-007-007/1498
(POYYAMANI) 		2917005000NRG23300320231358852 30/03/2023 NEELAVATHI 2917005WL051019 NEELAVATHI 00176 IDIB000K055 222 222 Processed 02/04/2023 008365030 NEELAVATHI ()
43 KULITHALAI TN-17-005-007-007/224
(POYYAMANI) 		2917005000NRG23300320231357978 30/03/2023 VASANTHA 2917005WL050999 VASANTHA 00176 IDIB000K055 444 444 Processed 02/04/2023 008365030 VASANTHA ()
44 KULITHALAI TN-17-005-007-007/963
(POYYAMANI) 		2917005000NRG23300320231358011 30/03/2023 THANGAMMAL 2917005WL050999 THANGAMMAL 00176 IDIB000K055 222 222 Processed 02/04/2023 008365030 THANGAMMAL ()
45 KULITHALAI TN-17-005-008-003/2449
(RAJENDRAM) 		2917005000NRG23300320231357671 30/03/2023 Santhi 2917005WL050995 Santhi 00176 IDIB000K055 223 223 Processed 02/04/2023 008365030 Santhi ()
46 KULITHALAI TN-17-005-008-008/1394
(RAJENDRAM) 		2917005000NRG23300320231357815 30/03/2023 SIVAKAMI 2917005WL050996 SIVAKAMI 00176 IDIB000K055 1338 1338 Processed 02/04/2023 008365030 SIVAKAMI ()
47 KULITHALAI TN-17-005-008-008/1538
(RAJENDRAM) 		2917005000NRG23300320231357694 30/03/2023 VALIYAMMAI 2917005WL050995 VALIYAMMAI 00176 IDIB000K055 1115 1115 Processed 02/04/2023 008365030 VALIYAMMAI ()
48 KULITHALAI TN-17-005-008-008/22
(RAJENDRAM) 		2917005000NRG23300320231357720 30/03/2023 pappa 2917005WL050995 pappa 00176 IDIB000K055 892 892 Processed 02/04/2023 008365030 pappa ()
49 KULITHALAI TN-17-005-008-008/389
(RAJENDRAM) 		2917005000NRG23300320231357737 30/03/2023 KALIYAMMAL 2917005WL050995 KALIYAMMAL 00176 IDIB000K055 1338 1338 Processed 02/04/2023 008365030 KALIYAMMAL ()
50 KULITHALAI TN-17-005-011-001/1061
(THIMMAMPATTI) 		2917005000NRG23300320231354471 30/03/2023 pappathi 2917005WL050909 pappathi 00176 IDIB000K055 1160 1160 Processed 02/04/2023 008365030 pappathi ()
51 KULITHALAI TN-17-005-012-001/1219
(Vathiyam) 		2917005000NRG23300320231355701 30/03/2023 saraswathi 2917005WL050940 saraswathi 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008365030 saraswathi ()
52 KULITHALAI TN-17-005-013-013/214
(VAIGANALLUR) 		2917005000NRG23300320231355576 30/03/2023 Devi 2917005WL050938 Devi 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008365030 Devi ()
SubTotal 14219 14219
53 KULITHALAI TN-17-005-008-008/1087
(RAJENDRAM) 		2917005000NRG23300320231357805 30/03/2023 kanagaraj 2917005WL050996 kanagaraj 00177 IOBA0000043 1338 1338 Processed 02/04/2023 008365030 kanagaraj ()
54 KULITHALAI TN-17-005-011-011/479
(THIMMAMPATTI) 		2917005000NRG23300320231359858 30/03/2023 vadivel 2917005WL051074 vadivel 00177 IOBA0000043 1332 1332 Processed 02/04/2023 008365030 vadivel ()
55 KULITHALAI TN-17-005-013-010/2790
(VAIGANALLUR) 		2917005000NRG23300320231354663 30/03/2023 Anusiya 2917005WL050912 Anusiya 00177 IOBA0000043 220 220 Processed 02/04/2023 008365030 Anusiya ()
56 KULITHALAI TN-17-005-013-012/3082
(VAIGANALLUR) 		2917005000NRG23300320231354670 30/03/2023 aandi 2917005WL050912 aandi 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008365030 aandi ()
57 KULITHALAI TN-17-005-013-013/392
(VAIGANALLUR) 		2917005000NRG23300320231355635 30/03/2023 KAMACHI 2917005WL050938 KAMACHI 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008365030 KAMACHI ()
58 KULITHALAI TN-17-005-013-013/465
(VAIGANALLUR) 		2917005000NRG23300320231355638 30/03/2023 Jeeva 2917005WL050938 Jeeva 00177 IOBA0000043 1405 1405 Processed 02/04/2023 008365030 Jeeva ()
SubTotal 6935 6935
59 KULITHALAI TN-17-005-006-002/893
(NALLUR) 		2917005000NRG23300320231356274 30/03/2023 Muthulakshmi 2917005WL050955 Muthulakshmi 00177 IOBA0000611 1338 1338 Processed 02/04/2023 008365030 Muthulakshmi ()
60 KULITHALAI TN-17-005-006-006/19
(NALLUR) 		2917005000NRG23300320231356253 30/03/2023 PONNAMAL 2917005WL050954 PONNAMAL 00177 IOBA0000611 1338 1338 Processed 02/04/2023 008365030 PONNAMAL ()
61 KULITHALAI TN-17-005-006-006/900
(NALLUR) 		2917005000NRG23300320231356354 30/03/2023 KALAIVANI 2917005WL050956 KALAIVANI 00177 IOBA0000611 1338 1338 Processed 02/04/2023 008365030 KALAIVANI ()
SubTotal 4014 4014
62 KULITHALAI TN-17-005-001-001/1327
(HIRANYAMANGALAM) 		2917005000NRG23300320231354869 30/03/2023 Vijaya 2917005WL050917 Vijaya 00177 IOBA0003760 1362 1362 Processed 02/04/2023 008365030 Vijaya ()
63 KULITHALAI TN-17-005-001-001/947
(HIRANYAMANGALAM) 		2917005000NRG23300320231354968 30/03/2023 KAMATCHI 2917005WL050917 KAMATCHI 00177 IOBA0003760 1362 1362 Processed 02/04/2023 008365030 KAMATCHI ()
64 KULITHALAI TN-17-005-011-003/1261
(THIMMAMPATTI) 		2917005000NRG23300320231359854 30/03/2023 KRISHNAVENI 2917005WL051074 KRISHNAVENI 00177 IOBA0003760 1332 1332 Processed 02/04/2023 008365030 KRISHNAVENI ()
65 KULITHALAI TN-17-005-011-008/1242
(THIMMAMPATTI) 		2917005000NRG23300320231359855 30/03/2023 MARIKANNU 2917005WL051074 MARIKANNU 00177 IOBA0003760 1332 1332 Processed 02/04/2023 008365030 MARIKANNU ()
66 KULITHALAI TN-17-005-011-010/1166
(THIMMAMPATTI) 		2917005000NRG23300320231356996 30/03/2023 NANTHINI 2917005WL050980 NANTHINI 00177 IOBA0003760 464 464 Processed 02/04/2023 008365030 NANTHINI ()
67 KULITHALAI TN-17-005-011-011/223
(THIMMAMPATTI) 		2917005000NRG23300320231353489 30/03/2023 Kanniyammal 2917005WL050861 Kanniyammal 00177 IOBA0003760 232 232 Processed 02/04/2023 008365030 Kanniyammal ()
68 KULITHALAI TN-17-005-013-013/140
(VAIGANALLUR) 		2917005000NRG23300320231354721 30/03/2023 MEENAMBAL 2917005WL050913 MEENAMBAL 00177 IOBA0003760 1320 1320 Processed 02/04/2023 008365030 MEENAMBAL ()
SubTotal 7404 7404
69 KULITHALAI TN-17-005-005-001/455
(MANATHATTAI) 		2917005000NRG23300320231357133 30/03/2023 Janaki 2917005WL050985 Janaki 00227 KVBL0001150 1326 1326 Processed 02/04/2023 008365030 Janaki ()
70 KULITHALAI TN-17-005-005-005/258
(MANATHATTAI) 		2917005000NRG23300320231357218 30/03/2023 Lakshmi 2917005WL050985 Lakshmi 00227 KVBL0001150 1326 1326 Processed 02/04/2023 008365030 Lakshmi ()
71 KULITHALAI TN-17-005-005-005/300
(MANATHATTAI) 		2917005000NRG23300320231357240 30/03/2023 annavai 2917005WL050985 annavai 00227 KVBL0001150 1326 1326 Processed 02/04/2023 008365030 annavai ()
72 KULITHALAI TN-17-005-008-008/401
(RAJENDRAM) 		2917005000NRG23300320231357741 30/03/2023 MUNIYAPPAN 2917005WL050995 MUNIYAPPAN 00227 KVBL0001150 892 892 Processed 02/04/2023 008365030 MUNIYAPPAN ()
73 KULITHALAI TN-17-005-008-008/442
(RAJENDRAM) 		2917005000NRG23300320231357761 30/03/2023 Karthick 2917005WL050995 Karthick 00227 KVBL0001150 1686 1686 Processed 02/04/2023 008365030 Karthick ()
SubTotal 6556 6556
74 KULITHALAI TN-17-005-004-004/225
(KUMARAMANGALAM) 		2917005000NRG23300320231356399 30/03/2023 Vijayakumari 2917005WL050957 Vijayakumari 00415 SBIN0000863 1320 1320 Processed 02/04/2023 008365030 Vijayakumari ()
75 KULITHALAI TN-17-005-004-004/430
(KUMARAMANGALAM) 		2917005000NRG23300320231357066 30/03/2023 Chinnammal 2917005WL050983 Chinnammal 00415 SBIN0000863 1320 1320 Processed 02/04/2023 008365030 Chinnammal ()
SubTotal 2640 2640
76 KULITHALAI TN-17-005-002-002/184
(INUNGUR) 		2917005000NRG23300320231356191 30/03/2023 ARULRAJ 2917005WL050951 ARULRAJ 00415 SBIN0018664 1314 1314 Processed 02/04/2023 008365030 ARULRAJ ()
SubTotal 1314 1314
77 KULITHALAI TN-17-005-008-003/2021
(RAJENDRAM) 		2917005000NRG23300320231357648 30/03/2023 Sathiyavani 2917005WL050995 Sathiyavani 00437 TMBL0000383 1338 1338 Processed 02/04/2023 008365030 Sathiyavani ()
78 KULITHALAI TN-17-005-008-003/2022
(RAJENDRAM) 		2917005000NRG23300320231357649 30/03/2023 Chellammal 2917005WL050995 Chellammal 00437 TMBL0000383 1338 1338 Processed 02/04/2023 008365030 Chellammal ()
79 KULITHALAI TN-17-005-008-003/2022
(RAJENDRAM) 		2917005000NRG23300320231357650 30/03/2023 karuppasamy 2917005WL050995 karuppasamy 00437 TMBL0000383 1115 1115 Processed 02/04/2023 008365030 karuppasamy ()
80 KULITHALAI TN-17-005-008-008/1726
(RAJENDRAM) 		2917005000NRG23300320231357714 30/03/2023 Soorammal 2917005WL050995 Soorammal 00437 TMBL0000383 1115 1115 Processed 02/04/2023 008365030 Soorammal ()
81 KULITHALAI TN-17-005-008-008/388
(RAJENDRAM) 		2917005000NRG23300320231357736 30/03/2023 RASAMMAL 2917005WL050995 RASAMMAL 00437 TMBL0000383 1338 1338 Processed 02/04/2023 008365030 RASAMMAL ()
SubTotal 6244 6244
82 KULITHALAI TN-17-005-005-001/472
(MANATHATTAI) 		2917005000NRG23300320231357136 30/03/2023 KANNIYAMMAL 2917005WL050985 KANNIYAMMAL 00468 UBIN0918580 663 663 Processed 03/04/2023 008365030 KANNIYAMMAL ()
83 KULITHALAI TN-17-005-008-008/1222
(RAJENDRAM) 		2917005000NRG23300320231358233 30/03/2023 Maruthamuthu 2917005WL051003 Maruthamuthu 00468 UBIN0918580 1338 1338 Processed 03/04/2023 008365030 Maruthamuthu ()
SubTotal 2001 2001
84 KULITHALAI TN-17-005-003-003/1538
(Kauvappanayakanpettai) 		2917005000NRG23300320231358757 30/03/2023 jeyalakshmi 2917005WL051013 jeyalakshmi 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008365030 jeyalakshmi ()
85 KULITHALAI TN-17-005-003-003/1550
(Kauvappanayakanpettai) 		2917005000NRG23300320231358569 30/03/2023 BHARTHI 2917005WL051009 BHARTHI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008365030 BHARTHI ()
86 KULITHALAI TN-17-005-003-003/534
(Kauvappanayakanpettai) 		2917005000NRG23300320231358587 30/03/2023 POVAYEE 2917005WL051009 POVAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008365030 POVAYEE ()
87 KULITHALAI TN-17-005-003-003/784
(Kauvappanayakanpettai) 		2917005000NRG23300320231358598 30/03/2023 Rathika 2917005WL051009 Rathika 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008365030 Rathika ()
88 KULITHALAI TN-17-005-012-012/630
(Vathiyam) 		2917005000NRG23300320231355757 30/03/2023 muruganantham 2917005WL050940 muruganantham 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008365030 muruganantham ()
89 KULITHALAI TN-17-005-012-013/1089
(Vathiyam) 		2917005000NRG23300320231358710 30/03/2023 MYTHILI 2917005WL051010 MYTHILI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008365030 MYTHILI ()
SubTotal 7700 7700
90 KULITHALAI TN-17-005-012-001/1094
(Vathiyam) 		2917005000NRG23300320231355690 30/03/2023 Loganathan 2917005WL050940 Loganathan 00715 DBSS0IN0377 660 660 Processed 02/04/2023 008365030 Loganathan ()
SubTotal 660 660
91 KULITHALAI TN-17-005-008-003/2289
(RAJENDRAM) 		2917005000NRG23300320231357667 30/03/2023 ANJALAI 2917005WL050995 ANJALAI 00715 DBSS0IN0604 1338 1338 Processed 02/04/2023 008365030 ANJALAI ()
92 KULITHALAI TN-17-005-008-003/2318
(RAJENDRAM) 		2917005000NRG23300320231357668 30/03/2023 Meenambal 2917005WL050995 Meenambal 00715 DBSS0IN0604 1115 1115 Processed 02/04/2023 008365030 Meenambal ()
93 KULITHALAI TN-17-005-008-008/1021
(RAJENDRAM) 		2917005000NRG23300320231357800 30/03/2023 SANKAR 2917005WL050996 SANKAR 00715 DBSS0IN0604 1115 1115 Processed 02/04/2023 008365030 SANKAR ()
94 KULITHALAI TN-17-005-008-008/1408
(RAJENDRAM) 		2917005000NRG23300320231357817 30/03/2023 Rajeswari 2917005WL050996 Rajeswari 00715 DBSS0IN0604 1338 1338 Processed 02/04/2023 008365030 Rajeswari ()
95 KULITHALAI TN-17-005-008-008/1537
(RAJENDRAM) 		2917005000NRG23300320231357693 30/03/2023 AZHAGAMMAL 2917005WL050995 AZHAGAMMAL 00715 DBSS0IN0604 1115 1115 Processed 02/04/2023 008365030 AZHAGAMMAL ()
96 KULITHALAI TN-17-005-008-008/1900
(RAJENDRAM) 		2917005000NRG23300320231357718 30/03/2023 UMAMAGESHWARI 2917005WL050995 UMAMAGESHWARI 00715 DBSS0IN0604 223 223 Processed 02/04/2023 008365030 UMAMAGESHWARI ()
97 KULITHALAI TN-17-005-008-008/368
(RAJENDRAM) 		2917005000NRG23300320231357724 30/03/2023 PONNAMMAL 2917005WL050995 PONNAMMAL 00715 DBSS0IN0604 1338 1338 Processed 02/04/2023 008365030 PONNAMMAL ()
98 KULITHALAI TN-17-005-008-008/379
(RAJENDRAM) 		2917005000NRG23300320231357731 30/03/2023 kangaraj 2917005WL050995 kangaraj 00715 DBSS0IN0604 1338 1338 Processed 02/04/2023 008365030 kangaraj ()
99 KULITHALAI TN-17-005-008-008/388
(RAJENDRAM) 		2917005000NRG23300320231357735 30/03/2023 Periyannan 2917005WL050995 Periyannan 00715 DBSS0IN0604 1115 1115 Processed 02/04/2023 008365030 Periyannan ()
100 KULITHALAI TN-17-005-008-008/424
(RAJENDRAM) 		2917005000NRG23300320231357753 30/03/2023 Mohan 2917005WL050995 Mohan 00715 DBSS0IN0604 1115 1115 Processed 02/04/2023 008365030 Mohan ()
101 KULITHALAI TN-17-005-008-008/434
(RAJENDRAM) 		2917005000NRG23300320231357756 30/03/2023 govindaraj 2917005WL050995 govindaraj 00715 DBSS0IN0604 892 892 Processed 02/04/2023 008365030 govindaraj ()
102 KULITHALAI TN-17-005-008-008/55
(RAJENDRAM) 		2917005000NRG23300320231357764 30/03/2023 SATHIYA 2917005WL050995 SATHIYA 00715 DBSS0IN0604 1338 1338 Processed 02/04/2023 008365030 SATHIYA ()
SubTotal 13380 13380
Total 115156 115156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_300323FTO_1714158 Bank of India BKID0008308 NANGAVARAM 25977
2 KULITHALAI TN2917005_300323FTO_1714158 Bank of India BKID0008312 PETTAVAITHALAI 6807
3 KULITHALAI TN2917005_300323FTO_1714158 Canara Bank CNRB0001274 PANIKAMPATTI 3350
4 KULITHALAI TN2917005_300323FTO_1714158 Canara Bank CNRB0003466 KULITHALAI 3751
5 KULITHALAI TN2917005_300323FTO_1714158 Canara Bank CNRB0016373 KULITHALAI 1320
6 KULITHALAI TN2917005_300323FTO_1714158 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 884
7 KULITHALAI TN2917005_300323FTO_1714158 Indian Bank IDIB000K055 Kulithalai 14219
8 KULITHALAI TN2917005_300323FTO_1714158 Indian Overseas Bank IOBA0000043 KULITALAI 5615
9 KULITHALAI TN2917005_300323FTO_1714158 Indian Overseas Bank IOBA0000043 Kulithalai 1320
10 KULITHALAI TN2917005_300323FTO_1714158 Indian Overseas Bank IOBA0000611 NACHALUR 4014
11 KULITHALAI TN2917005_300323FTO_1714158 Indian Overseas Bank IOBA0003760 AYYARMALAI 7404
12 KULITHALAI TN2917005_300323FTO_1714158 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 6556
13 KULITHALAI TN2917005_300323FTO_1714158 State Bank of India SBIN0000863 KULITHALAI 2640
14 KULITHALAI TN2917005_300323FTO_1714158 State Bank of India SBIN0018664 PETTAVAITHALAI 1314
15 KULITHALAI TN2917005_300323FTO_1714158 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 6244
16 KULITHALAI TN2917005_300323FTO_1714158 Union Bank of India UBIN0918580 KULITHALAI 2001
17 KULITHALAI TN2917005_300323FTO_1714158 City Union Bank CIUB0000064 THIMMACHIPURAM 7700
18 KULITHALAI TN2917005_300323FTO_1714158 DBS Bank India Limited DBSS0IN0377 Kulithalai 660
19 KULITHALAI TN2917005_300323FTO_1714158 DBS Bank India Limited DBSS0IN0604 Rajendram 13380

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