Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_100822FTO_705250
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-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23050820220499432 10/08/2022 Chithra 2917005WL0015563 Chithra 00177 IOBA0003760 1145 1145 Processed 22/08/2022 017910891 Chithra ()
SubTotal 1145 1145
2 KULITHALAI TN-17-005-008-008/748
(RAJENDRAM) 		2917005000NRG23050820220499431 10/08/2022 Santhanalakshmi 2917005WL0015562 Santhanalakshmi 00468 UBIN0918580 450 450 Processed 22/08/2022 017910891 Santhanalakshmi ()
SubTotal 450 450
3 KULITHALAI TN-17-005-008-008/2185
(RAJENDRAM) 		2917005000NRG23020820220480406 10/08/2022 Nagarethinam 2917005WL0014887 Nagarethinam 00715 DBSS0IN0604 1967 1967 Processed 22/08/2022 017910891 Nagarethinam ()
4 KULITHALAI TN-17-005-008-008/2185
(RAJENDRAM) 		2917005000NRG23050820220499430 10/08/2022 Nagarethinam 2917005WL0015562 Nagarethinam 00715 DBSS0IN0604 1967 1967 Processed 22/08/2022 017910891 Nagarethinam ()
SubTotal 3934 3934
Total 5529 5529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_100822FTO_705250 Indian Overseas Bank IOBA0003760 AYYARMALAI 1145
2 KULITHALAI TN2917005_100822FTO_705250 Union Bank of India UBIN0918580 KULITHALAI 450
3 KULITHALAI TN2917005_100822FTO_705250 DBS Bank India Limited DBSS0IN0604 Rajendram 3934

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