Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_081022FTO_984094
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-17-005-009-009/610
(SATHIYAMANGALAM) 		2917005000NRG23081020220747850 08/10/2022 kalaiselvi 2917005WL026284 kalaiselvi 00078 CNRB0003466 1572 1572 Processed 13/10/2022 033431873 kalaiselvi ()
SubTotal 1572 1572
2 KULITHALAI TN-17-005-009-009/283
(SATHIYAMANGALAM) 		2917005000NRG23081020220747848 08/10/2022 ponnamal 2917005WL026284 ponnamal 00176 IDIB000K055 1572 1572 Processed 13/10/2022 033431873 ponnamal ()
SubTotal 1572 1572
Total 3144 3144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_081022FTO_984094 Canara Bank CNRB0003466 KULITHALAI 1572
2 KULITHALAI TN2917005_081022FTO_984094 Indian Bank IDIB000K055 KULITHALAI 1572

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