Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_240822FTO_766364
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-17-005-003-003/413
(Kauvappanayakanpettai) 		2917005000NRG23240820220577581 24/08/2022 Subbulakshmi 2917005WL018385 Subbulakshmi 00078 CNRB0003466 880 880 Rejected 05/09/2022 020844961 Account closed
2 KULITHALAI TN-17-005-003-003/462
(Kauvappanayakanpettai) 		2917005000NRG23240820220577597 24/08/2022 Dhanalakshmi 2917005WL018385 Dhanalakshmi 00078 CNRB0003466 1100 1100 Processed 01/09/2022 020844961 Dhanalakshmi ()
3 KULITHALAI TN-17-005-003-006/1761
(Kauvappanayakanpettai) 		2917005000NRG23240820220577614 24/08/2022 revathi 2917005WL018385 revathi 00078 CNRB0003466 660 660 Processed 01/09/2022 020844961 revathi ()
4 KULITHALAI TN-17-005-003-006/1935
(Kauvappanayakanpettai) 		2917005000NRG23240820220577619 24/08/2022 Vijayalakshmi 2917005WL018385 Vijayalakshmi 00078 CNRB0003466 880 880 Processed 01/09/2022 020844961 Vijayalakshmi ()
5 KULITHALAI TN-17-005-003-006/2002
(Kauvappanayakanpettai) 		2917005000NRG23240820220577622 24/08/2022 Sathya 2917005WL018385 Sathya 00078 CNRB0003466 1100 1100 Processed 01/09/2022 020844961 Sathya ()
SubTotal 4620 4620
6 KULITHALAI TN-17-005-003-003/1279
(Kauvappanayakanpettai) 		2917005000NRG23240820220577567 24/08/2022 CHANDIRASEKAR 2917005WL018385 CHANDIRASEKAR 00176 IDIB000K055 1100 1100 Processed 31/08/2022 020844961 CHANDIRASEKAR ()
7 KULITHALAI TN-17-005-003-006/2008
(Kauvappanayakanpettai) 		2917005000NRG23240820220577623 24/08/2022 Manimegalai 2917005WL018385 Manimegalai 00176 IDIB000K055 880 880 Processed 31/08/2022 020844961 Manimegalai ()
8 KULITHALAI TN-17-005-009-009/846
(SATHIYAMANGALAM) 		2917005000NRG23220820220576930 24/08/2022 TAMILARASI 2917005WL018300 TAMILARASI 00176 IDIB000K055 1911 1911 Processed 31/08/2022 020844961 TAMILARASI ()
SubTotal 3891 3891
9 KULITHALAI TN-17-005-003-006/1941
(Kauvappanayakanpettai) 		2917005000NRG23240820220577620 24/08/2022 Thangammal 2917005WL018385 Thangammal 00177 IOBA0000043 660 660 Processed 01/09/2022 020844961 Thangammal ()
10 KULITHALAI TN-17-005-009-009/277
(SATHIYAMANGALAM) 		2917005000NRG23220820220576924 24/08/2022 suguna 2917005WL018300 suguna 00177 IOBA0000043 1911 1911 Processed 01/09/2022 020844961 suguna ()
11 KULITHALAI TN-17-005-009-009/462
(SATHIYAMANGALAM) 		2917005000NRG23220820220576926 24/08/2022 RATHA 2917005WL018300 RATHA 00177 IOBA0000043 1911 1911 Processed 01/09/2022 020844961 RATHA ()
SubTotal 4482 4482
12 KULITHALAI TN-17-005-009-009/126
(SATHIYAMANGALAM) 		2917005000NRG23220820220576922 24/08/2022 Rajeswari 2917005WL018300 Rajeswari 00177 IOBA0003760 1911 1911 Processed 01/09/2022 020844961 Rajeswari ()
13 KULITHALAI TN-17-005-009-009/163
(SATHIYAMANGALAM) 		2917005000NRG23220820220576923 24/08/2022 santhi 2917005WL018300 santhi 00177 IOBA0003760 1911 1911 Processed 01/09/2022 020844961 santhi ()
14 KULITHALAI TN-17-005-009-009/3
(SATHIYAMANGALAM) 		2917005000NRG23220820220576925 24/08/2022 SIVARAJ 2917005WL018300 SIVARAJ 00177 IOBA0003760 1911 1911 Processed 01/09/2022 020844961 SIVARAJ ()
SubTotal 5733 5733
15 KULITHALAI TN-17-005-009-009/777
(SATHIYAMANGALAM) 		2917005000NRG23220820220576928 24/08/2022 vijaya 2917005WL018300 vijaya 00227 KVBL0001150 1638 1638 Processed 31/08/2022 020844961 vijaya ()
SubTotal 1638 1638
16 KULITHALAI TN-17-005-003-006/1881
(Kauvappanayakanpettai) 		2917005000NRG23240820220577617 24/08/2022 KALAISELVI 2917005WL018385 KALAISELVI 00415 SBIN0000863 880 880 Processed 31/08/2022 020844961 KALAISELVI ()
17 KULITHALAI TN-17-005-009-009/783
(SATHIYAMANGALAM) 		2917005000NRG23220820220576929 24/08/2022 Monisha 2917005WL018300 Monisha 00415 SBIN0000863 1911 1911 Processed 31/08/2022 020844961 Monisha ()
SubTotal 2791 2791
18 KULITHALAI TN-17-005-003-003/1177
(Kauvappanayakanpettai) 		2917005000NRG23240820220577564 24/08/2022 PAPPATHI 2917005WL018385 PAPPATHI 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 PAPPATHI ()
19 KULITHALAI TN-17-005-003-003/1178
(Kauvappanayakanpettai) 		2917005000NRG23240820220577565 24/08/2022 ANJALAM 2917005WL018385 ANJALAM 00546 CIUB0000064 660 660 Processed 31/08/2022 020844961 ANJALAM ()
20 KULITHALAI TN-17-005-003-003/1573
(Kauvappanayakanpettai) 		2917005000NRG23240820220577568 24/08/2022 PECHIYAMMAL 2917005WL018385 PECHIYAMMAL 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 PECHIYAMMAL ()
21 KULITHALAI TN-17-005-003-003/1617
(Kauvappanayakanpettai) 		2917005000NRG23240820220577569 24/08/2022 MULLAIKODI 2917005WL018385 MULLAIKODI 00546 CIUB0000064 880 880 Processed 31/08/2022 020844961 MULLAIKODI ()
22 KULITHALAI TN-17-005-003-003/1687
(Kauvappanayakanpettai) 		2917005000NRG23240820220577571 24/08/2022 KALAIMANI 2917005WL018385 KALAIMANI 00546 CIUB0000064 880 880 Processed 31/08/2022 020844961 KALAIMANI ()
23 KULITHALAI TN-17-005-003-003/379
(Kauvappanayakanpettai) 		2917005000NRG23240820220577576 24/08/2022 KATHAN 2917005WL018385 KATHAN 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 KATHAN ()
24 KULITHALAI TN-17-005-003-003/408
(Kauvappanayakanpettai) 		2917005000NRG23240820220577579 24/08/2022 AMUTHA 2917005WL018385 AMUTHA 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 AMUTHA ()
25 KULITHALAI TN-17-005-003-003/410
(Kauvappanayakanpettai) 		2917005000NRG23240820220577580 24/08/2022 Manimekalai 2917005WL018385 Manimekalai 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 Manimekalai ()
26 KULITHALAI TN-17-005-003-003/415
(Kauvappanayakanpettai) 		2917005000NRG23240820220577582 24/08/2022 MAHESWARI 2917005WL018385 MAHESWARI 00546 CIUB0000064 880 880 Processed 31/08/2022 020844961 MAHESWARI ()
27 KULITHALAI TN-17-005-003-003/422
(Kauvappanayakanpettai) 		2917005000NRG23240820220577583 24/08/2022 BAKKIYAM 2917005WL018385 BAKKIYAM 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 BAKKIYAM ()
28 KULITHALAI TN-17-005-003-003/424
(Kauvappanayakanpettai) 		2917005000NRG23240820220577585 24/08/2022 GANESAN 2917005WL018385 GANESAN 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 GANESAN ()
29 KULITHALAI TN-17-005-003-003/425
(Kauvappanayakanpettai) 		2917005000NRG23240820220577586 24/08/2022 BUVANESWARI 2917005WL018385 BUVANESWARI 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 BUVANESWARI ()
30 KULITHALAI TN-17-005-003-003/427
(Kauvappanayakanpettai) 		2917005000NRG23240820220577587 24/08/2022 RATHINAMAL 2917005WL018385 RATHINAMAL 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 RATHINAMAL ()
31 KULITHALAI TN-17-005-003-003/432
(Kauvappanayakanpettai) 		2917005000NRG23240820220577588 24/08/2022 sukuna 2917005WL018385 sukuna 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 sukuna ()
32 KULITHALAI TN-17-005-003-003/436
(Kauvappanayakanpettai) 		2917005000NRG23240820220577590 24/08/2022 LAKSHMI 2917005WL018385 LAKSHMI 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 LAKSHMI ()
33 KULITHALAI TN-17-005-003-003/444
(Kauvappanayakanpettai) 		2917005000NRG23240820220577592 24/08/2022 Kumaravel 2917005WL018385 Kumaravel 00546 CIUB0000064 880 880 Processed 31/08/2022 020844961 Kumaravel ()
34 KULITHALAI TN-17-005-003-003/480
(Kauvappanayakanpettai) 		2917005000NRG23240820220577602 24/08/2022 Pushpam 2917005WL018385 Pushpam 00546 CIUB0000064 880 880 Processed 31/08/2022 020844961 Pushpam ()
35 KULITHALAI TN-17-005-003-003/494
(Kauvappanayakanpettai) 		2917005000NRG23240820220577605 24/08/2022 MALLIKA 2917005WL018385 MALLIKA 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 MALLIKA ()
36 KULITHALAI TN-17-005-003-003/500
(Kauvappanayakanpettai) 		2917005000NRG23240820220577607 24/08/2022 SUBRAMANIYAN 2917005WL018385 SUBRAMANIYAN 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 SUBRAMANIYAN ()
37 KULITHALAI TN-17-005-003-003/501
(Kauvappanayakanpettai) 		2917005000NRG23240820220577608 24/08/2022 USHANATHINI 2917005WL018385 USHANATHINI 00546 CIUB0000064 660 660 Processed 31/08/2022 020844961 USHANATHINI ()
38 KULITHALAI TN-17-005-003-003/507
(Kauvappanayakanpettai) 		2917005000NRG23240820220577611 24/08/2022 SUSILA 2917005WL018385 SUSILA 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 SUSILA ()
39 KULITHALAI TN-17-005-003-006/1903
(Kauvappanayakanpettai) 		2917005000NRG23240820220577618 24/08/2022 GANDHIMATHI 2917005WL018385 GANDHIMATHI 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 GANDHIMATHI ()
40 KULITHALAI TN-17-005-003-006/1988
(Kauvappanayakanpettai) 		2917005000NRG23240820220577621 24/08/2022 valaramathi 2917005WL018385 valaramathi 00546 CIUB0000064 1100 1100 Processed 31/08/2022 020844961 valaramathi ()
SubTotal 23320 23320
41 KULITHALAI TN-17-005-003-004/1995
(Kauvappanayakanpettai) 		2917005000NRG23240820220577613 24/08/2022 AMARAVATHI 2917005WL018385 AMARAVATHI 00715 DBSS0IN0604 880 880 Processed 31/08/2022 020844961 AMARAVATHI ()
SubTotal 880 880
Total 47355 47355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_240822FTO_766364 Canara Bank CNRB0003466 KULITHALAI 4620
2 KULITHALAI TN2917005_240822FTO_766364 Indian Bank IDIB000K055 KULITHALAI 3891
3 KULITHALAI TN2917005_240822FTO_766364 Indian Overseas Bank IOBA0000043 KULITALAI 4482
4 KULITHALAI TN2917005_240822FTO_766364 Indian Overseas Bank IOBA0003760 AYYARMALAI 5733
5 KULITHALAI TN2917005_240822FTO_766364 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1638
6 KULITHALAI TN2917005_240822FTO_766364 State Bank of India SBIN0000863 KULITHALAI 2791
7 KULITHALAI TN2917005_240822FTO_766364 City Union Bank CIUB0000064 THIMMACHIPURAM 23320
8 KULITHALAI TN2917005_240822FTO_766364 DBS Bank India Limited DBSS0IN0604 Rajendram 880

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