Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_200323APB_FTO_1672624
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-17-005-001-001/1364
(HIRANYAMANGALAM) 		2917005000NRG23200320231322406 20/03/2023 Yamuna 2917005WL049574 Yamuna 00078 CNRB0001274 2800 2800 Processed 30/03/2023 025730392 Yamuna PALLAVAN GRAMA BANK(607052)
2 KULITHALAI TN-17-005-001-001/63
(HIRANYAMANGALAM) 		2917005000NRG23200320231322407 20/03/2023 CHANTHIRA 2917005WL049574 CHANTHIRA 00078 CNRB0001274 2800 2800 Processed 30/03/2023 025730392 CHANTHIRA CANARA BANK(508532)
SubTotal 5600 5600
3 KULITHALAI TN-17-005-013-013/1443
(VAIGANALLUR) 		2917005000NRG23200320231318151 20/03/2023 PASUPATHI 2917005WL049387 PASUPATHI 00078 CNRB0003466 281 281 Processed 30/03/2023 025730392 PASUPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
4 KULITHALAI TN-17-005-013-013/1097
(VAIGANALLUR) 		2917005000NRG23200320231322276 20/03/2023 Thangammal 2917005WL049568 Thangammal 00177 IOBA0000043 1124 1124 Processed 30/03/2023 025730392 Thangammal INDIAN OVERSEAS BANK(508541)
5 KULITHALAI TN-17-005-013-013/1443
(VAIGANALLUR) 		2917005000NRG23200320231318149 20/03/2023 jeyakantham 2917005WL049387 jeyakantham 00177 IOBA0000043 281 281 Processed 30/03/2023 025730392 jeyakantham INDIAN OVERSEAS BANK(508541)
6 KULITHALAI TN-17-005-013-013/1443
(VAIGANALLUR) 		2917005000NRG23200320231318150 20/03/2023 Suresh 2917005WL049387 Suresh 00177 IOBA0000043 281 281 Processed 30/03/2023 025730392 Suresh CANARA BANK(508532)
SubTotal 1686 1686
Total 7567 7567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_200323APB_FTO_1672624 Canara Bank CNRB0001274 PANIKAMPATTI 2800
2 KULITHALAI TN2917005_200323APB_FTO_1672624 Canara Bank CNRB0001274 Panikkampatti 2800
3 KULITHALAI TN2917005_200323APB_FTO_1672624 Canara Bank CNRB0003466 KULITHALAI 281
4 KULITHALAI TN2917005_200323APB_FTO_1672624 Indian Overseas Bank IOBA0000043 KULITALAI 1686

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