Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_010422FTO_1598
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) 		2917005000NRG22240320221569285 01/04/2022 Ramar 2917005WL047555 Ramar 00048 BKID0008308 1080 1080 Processed 05/05/2022 020520398 Ramar ()
SubTotal 1080 1080
2 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG22240320221569284 01/04/2022 RAJALSKSHMI 2917005WL047554 RAJALSKSHMI 00078 CNRB0001274 219 219 Processed 05/05/2022 020520398 RAJALSKSHMI ()
3 KULITHALAI TN-17-005-002-014/2662
(INUNGUR) 		2917005000NRG22310320221585987 01/04/2022 Nathiya 2917005WL047982 Nathiya 00078 CNRB0001274 868 868 Processed 05/05/2022 020520398 Nathiya ()
SubTotal 1087 1087
4 KULITHALAI TN-17-005-012-012/863
(Vathiyam) 		2917005000NRG22310320221586061 01/04/2022 Deepa 2917005WL047985 Deepa 00176 IDIB000K055 1320 1320 Processed 05/05/2022 020520398 Deepa ()
SubTotal 1320 1320
5 KULITHALAI TN-17-005-008-008/123
(RAJENDRAM) 		2917005000NRG22310320221586353 01/04/2022 Yuvarani 2917005WL047995 Yuvarani 00437 TMBL0000383 1100 1100 Processed 05/05/2022 020520398 Yuvarani ()
SubTotal 1100 1100
6 KULITHALAI TN-17-005-008-008/748
(RAJENDRAM) 		2917005000NRG22240320221569286 01/04/2022 Santhanalakshmi 2917005WL047556 Santhanalakshmi 00468 UBIN0918580 438 438 Processed 05/05/2022 020520398 Santhanalakshmi ()
SubTotal 438 438
Total 5025 5025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_010422FTO_1598 Bank of India BKID0008308 NANGAVARAM 1080
2 KULITHALAI TN2917005_010422FTO_1598 Canara Bank CNRB0001274 PANIKAMPATTI 1087
3 KULITHALAI TN2917005_010422FTO_1598 Indian Bank IDIB000K055 KULITHALAI 1320
4 KULITHALAI TN2917005_010422FTO_1598 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 1100
5 KULITHALAI TN2917005_010422FTO_1598 Union Bank of India UBIN0918580 KULITHALAI 438

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