Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_200123APB_FTO_1467249
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-17-005-005-001/439
(MANATHATTAI) 		2917005000NRG23200120231106286 20/01/2023 Nanthini 2917005WL040809 Nanthini 00078 CNRB0003466 150 150 Processed 02/02/2023 037265995 Nanthini CANARA BANK(508532)
SubTotal 150 150
2 KULITHALAI TN-17-005-005-001/418
(MANATHATTAI) 		2917005000NRG23200120231106285 20/01/2023 Menagadevi 2917005WL040809 Menagadevi 00176 IDIB000K055 100 100 Processed 02/02/2023 037265995 Menagadevi BANK OF BARODA(606985)
3 KULITHALAI TN-17-005-005-001/471
(MANATHATTAI) 		2917005000NRG23200120231106287 20/01/2023 Kamala 2917005WL040809 Kamala 00176 IDIB000K055 200 200 Processed 03/02/2023 037265995 Kamala INDIAN BANK(607105)
SubTotal 300 300
4 KULITHALAI TN-17-005-005-001/386
(MANATHATTAI) 		2917005000NRG23200120231106280 20/01/2023 PREMA 2917005WL040809 PREMA 00227 KVBL0001150 200 200 Processed 02/02/2023 037265995 PREMA CANARA BANK(508532)
5 KULITHALAI TN-17-005-005-005/10
(MANATHATTAI) 		2917005000NRG23200120231106289 20/01/2023 AMUTHA 2917005WL040809 AMUTHA 00227 KVBL0001150 100 100 Processed 02/02/2023 037265995 AMUTHA KARUR VYSA BANK(607100)
6 KULITHALAI TN-17-005-005-005/113
(MANATHATTAI) 		2917005000NRG23200120231106290 20/01/2023 Anath 2917005WL040809 Anath 00227 KVBL0001150 843 843 Processed 02/02/2023 037265995 Anath KARUR VYSA BANK(607100)
7 KULITHALAI TN-17-005-005-005/126
(MANATHATTAI) 		2917005000NRG23200120231106291 20/01/2023 PARVATHI 2917005WL040809 PARVATHI 00227 KVBL0001150 100 100 Processed 02/02/2023 037265995 PARVATHI KARUR VYSA BANK(607100)
8 KULITHALAI TN-17-005-005-005/136
(MANATHATTAI) 		2917005000NRG23200120231106293 20/01/2023 Maheswari 2917005WL040809 Maheswari 00227 KVBL0001150 100 100 Processed 02/02/2023 037265995 Maheswari KARUR VYSA BANK(607100)
9 KULITHALAI TN-17-005-005-005/142
(MANATHATTAI) 		2917005000NRG23200120231106294 20/01/2023 Valarmathi 2917005WL040809 Valarmathi 00227 KVBL0001150 200 200 Processed 03/02/2023 037265995 Valarmathi INDIAN BANK(607105)
10 KULITHALAI TN-17-005-005-005/15
(MANATHATTAI) 		2917005000NRG23200120231106296 20/01/2023 NAGALAKSHMI 2917005WL040809 NAGALAKSHMI 00227 KVBL0001150 1124 1124 Processed 02/02/2023 037265995 NAGALAKSHMI KARUR VYSA BANK(607100)
11 KULITHALAI TN-17-005-005-005/169
(MANATHATTAI) 		2917005000NRG23200120231106297 20/01/2023 Mekala 2917005WL040809 Mekala 00227 KVBL0001150 150 150 Processed 03/02/2023 037265995 Mekala INDIAN BANK(607105)
12 KULITHALAI TN-17-005-005-005/170
(MANATHATTAI) 		2917005000NRG23200120231106298 20/01/2023 Prema 2917005WL040809 Prema 00227 KVBL0001150 200 200 Processed 02/02/2023 037265995 Prema KARUR VYSA BANK(607100)
13 KULITHALAI TN-17-005-005-005/188
(MANATHATTAI) 		2917005000NRG23200120231106299 20/01/2023 MAHESWARI 2917005WL040809 MAHESWARI 00227 KVBL0001150 200 200 Processed 03/02/2023 037265995 MAHESWARI INDIAN OVERSEAS BANK(508541)
14 KULITHALAI TN-17-005-005-005/189
(MANATHATTAI) 		2917005000NRG23200120231106300 20/01/2023 PAPA 2917005WL040809 PAPA 00227 KVBL0001150 150 150 Processed 02/02/2023 037265995 PAPA KARUR VYSA BANK(607100)
15 KULITHALAI TN-17-005-005-005/192
(MANATHATTAI) 		2917005000NRG23200120231106301 20/01/2023 JAYANPU 2917005WL040809 JAYANPU 00227 KVBL0001150 150 150 Processed 03/02/2023 037265995 JAYANPU INDIAN OVERSEAS BANK(508541)
16 KULITHALAI TN-17-005-005-005/48
(MANATHATTAI) 		2917005000NRG23200120231106303 20/01/2023 Porkodi 2917005WL040809 Porkodi 00227 KVBL0001150 200 200 Processed 03/02/2023 037265995 Porkodi INDIAN BANK(607105)
17 KULITHALAI TN-17-005-005-005/58
(MANATHATTAI) 		2917005000NRG23200120231106305 20/01/2023 Manjula 2917005WL040809 Manjula 00227 KVBL0001150 150 150 Processed 03/02/2023 037265995 Manjula INDIAN BANK(607105)
SubTotal 3867 3867
Total 4317 4317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_200123APB_FTO_1467249 Canara Bank CNRB0003466 KULITHALAI 150
2 KULITHALAI TN2917005_200123APB_FTO_1467249 Indian Bank IDIB000K055 KULITHALAI 300
3 KULITHALAI TN2917005_200123APB_FTO_1467249 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 3867

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