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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_291022FTO_1078483
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-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23291020220817042 29/10/2022 Ramar 2917005WL0029746 Ramar 00048 BKID0008308 1290 1290 Processed 05/11/2022 015710881 Ramar ()
2 KULITHALAI TN-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23291020220817043 29/10/2022 Ramar 2917005WL0029746 Ramar 00048 BKID0008308 1095 1095 Processed 05/11/2022 015710881 Ramar ()
SubTotal 2385 2385
3 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23291020220816996 29/10/2022 RAJALSKSHMI 2917005WL0029742 RAJALSKSHMI 00078 CNRB0001274 1130 1130 Processed 05/11/2022 015710881 RAJALSKSHMI ()
4 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23291020220816997 29/10/2022 RAJALSKSHMI 2917005WL0029742 RAJALSKSHMI 00078 CNRB0001274 1350 1350 Processed 05/11/2022 015710881 RAJALSKSHMI ()
5 KULITHALAI TN-17-005-001-003/1023
(HIRANYAMANGALAM) 		2917005000NRG23291020220816998 29/10/2022 Jeyaraman 2917005WL0029742 Jeyaraman 00078 CNRB0001274 1320 1320 Processed 05/11/2022 015710881 Jeyaraman ()
SubTotal 3800 3800
6 KULITHALAI TN-17-005-004-004/269
(KUMARAMANGALAM) 		2917005000NRG23291020220817178 29/10/2022 Geetha 2917005WL0029749 Geetha 00176 IDIB000K055 1326 1326 Processed 05/11/2022 015710881 Geetha ()
7 KULITHALAI TN-17-005-007-007/257
(POYYAMANI) 		2917005000NRG23291020220817233 29/10/2022 Amarawathi 2917005WL0029752 Amarawathi 00176 IDIB000K055 1110 1110 Processed 05/11/2022 015710881 Amarawathi ()
8 KULITHALAI TN-17-005-008-008/570
(RAJENDRAM) 		2917005000NRG23291020220817277 29/10/2022 Gayathiri 2917005WL0029754 Gayathiri 00176 IDIB000K055 1090 1090 Processed 05/11/2022 015710881 Gayathiri ()
SubTotal 3526 3526
9 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23291020220817410 29/10/2022 sivakumar 2917005WL0029758 sivakumar 00177 IOBA0000043 1686 1686 Processed 05/11/2022 015710881 sivakumar ()
SubTotal 1686 1686
10 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23291020220817282 29/10/2022 Chithra 2917005WL0029757 Chithra 00177 IOBA0003760 687 687 Processed 05/11/2022 015710881 Chithra ()
11 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23291020220817283 29/10/2022 Chithra 2917005WL0029757 Chithra 00177 IOBA0003760 1392 1392 Processed 05/11/2022 015710881 Chithra ()
SubTotal 2079 2079
12 KULITHALAI TN-17-005-005-005/154
(MANATHATTAI) 		2917005000NRG23291020220817703 29/10/2022 BAZEERMOHAMOD 2917005WL0029796 BAZEERMOHAMOD 00227 KVBL0001150 1332 1332 Processed 05/11/2022 015710881 BAZEERMOHAMOD ()
13 KULITHALAI TN-17-005-005-005/154
(MANATHATTAI) 		2917005000NRG23291020220817704 29/10/2022 BAZEERMOHAMOD 2917005WL0029796 BAZEERMOHAMOD 00227 KVBL0001150 888 888 Processed 05/11/2022 015710881 BAZEERMOHAMOD ()
14 KULITHALAI TN-17-005-005-005/194
(MANATHATTAI) 		2917005000NRG23291020220817187 29/10/2022 Dhanalakshmi 2917005WL0029750 Dhanalakshmi 00227 KVBL0001150 1200 1200 Processed 05/11/2022 015710881 Dhanalakshmi ()
15 KULITHALAI TN-17-005-005-005/194
(MANATHATTAI) 		2917005000NRG23291020220817188 29/10/2022 Dhanalakshmi 2917005WL0029750 Dhanalakshmi 00227 KVBL0001150 1100 1100 Processed 05/11/2022 015710881 Dhanalakshmi ()
16 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23291020220817189 29/10/2022 LAKSHUMANAN 2917005WL0029750 LAKSHUMANAN 00227 KVBL0001150 1967 1967 Processed 05/11/2022 015710881 LAKSHUMANAN ()
17 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23291020220817190 29/10/2022 LAKSHUMANAN 2917005WL0029750 LAKSHUMANAN 00227 KVBL0001150 843 843 Processed 05/11/2022 015710881 LAKSHUMANAN ()
SubTotal 7330 7330
18 KULITHALAI TN-17-005-004-004/407
(KUMARAMANGALAM) 		2917005000NRG23291020220817182 29/10/2022 SELVAMANI 2917005WL0029749 SELVAMANI 00415 SBIN0000863 1350 1350 Processed 05/11/2022 015710881 SELVAMANI ()
SubTotal 1350 1350
Total 22156 22156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_291022FTO_1078483 Bank of India BKID0008308 NANGAVARAM 2385
2 KULITHALAI TN2917005_291022FTO_1078483 Canara Bank CNRB0001274 PANIKAMPATTI 3800
3 KULITHALAI TN2917005_291022FTO_1078483 Indian Bank IDIB000K055 KULITHALAI 3526
4 KULITHALAI TN2917005_291022FTO_1078483 Indian Overseas Bank IOBA0000043 KULITALAI 1686
5 KULITHALAI TN2917005_291022FTO_1078483 Indian Overseas Bank IOBA0003760 AYYARMALAI 2079
6 KULITHALAI TN2917005_291022FTO_1078483 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 7330
7 KULITHALAI TN2917005_291022FTO_1078483 State Bank of India SBIN0000863 KULITHALAI 1350

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