Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_170323FTO_1661268
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-17-005-002-002/721
(INUNGUR) 		2917005000NRG23170320231307064 17/03/2023 anjalam 2917005WL048803 anjalam 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730086 anjalam ()
2 KULITHALAI TN-17-005-002-007/2631
(INUNGUR) 		2917005000NRG23170320231307091 17/03/2023 MUTHULAKSHMI 2917005WL048803 MUTHULAKSHMI 00048 BKID0008308 1095 1095 Processed 30/03/2023 025730086 MUTHULAKSHMI ()
3 KULITHALAI TN-17-005-002-009/2319
(INUNGUR) 		2917005000NRG23170320231307097 17/03/2023 Kavitha 2917005WL048803 Kavitha 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730086 Kavitha ()
SubTotal 3723 3723
4 KULITHALAI TN-17-005-002-002/1418
(INUNGUR) 		2917005000NRG23170320231307048 17/03/2023 PAPATHI 2917005WL048803 PAPATHI 00048 BKID0008312 1095 1095 Processed 30/03/2023 025730086 PAPATHI ()
SubTotal 1095 1095
5 KULITHALAI TN-17-005-005-005/483
(MANATHATTAI) 		2917005000NRG23170320231309312 17/03/2023 Sakthivel Muthu 2917005WL048898 Sakthivel Muthu 00078 CNRB0003466 1332 1332 Processed 30/03/2023 025730086 Sakthivel Muthu ()
6 KULITHALAI TN-17-005-008-008/1364
(RAJENDRAM) 		2917005000NRG23170320231308945 17/03/2023 Manimaran 2917005WL048885 Manimaran 00078 CNRB0003466 221 221 Processed 30/03/2023 025730086 Manimaran ()
7 KULITHALAI TN-17-005-008-008/1398
(RAJENDRAM) 		2917005000NRG23170320231309057 17/03/2023 RAJASEKAR 2917005WL048888 RAJASEKAR 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730086 RAJASEKAR ()
8 KULITHALAI TN-17-005-008-008/190
(RAJENDRAM) 		2917005000NRG23170320231306099 17/03/2023 vasantha 2917005WL048748 vasantha 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730086 vasantha ()
9 KULITHALAI TN-17-005-008-011/2615
(RAJENDRAM) 		2917005000NRG23170320231308990 17/03/2023 GOMATHI 2917005WL048885 GOMATHI 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730086 GOMATHI ()
SubTotal 5531 5531
10 KULITHALAI TN-17-005-008-008/1089
(RAJENDRAM) 		2917005000NRG23170320231308931 17/03/2023 KAMATCHI 2917005WL048885 KAMATCHI 00078 CNRB0016373 1326 1326 Processed 30/03/2023 025730086 KAMATCHI ()
SubTotal 1326 1326
11 KULITHALAI TN-17-005-002-007/2343
(INUNGUR) 		2917005000NRG23170320231307084 17/03/2023 anjalai 2917005WL048803 anjalai 00176 IDIB000K055 1314 1314 Processed 31/03/2023 025730086 anjalai ()
12 KULITHALAI TN-17-005-005-001/477
(MANATHATTAI) 		2917005000NRG23170320231309274 17/03/2023 SUNTHARI 2917005WL048898 SUNTHARI 00176 IDIB000K055 666 666 Processed 31/03/2023 025730086 SUNTHARI ()
13 KULITHALAI TN-17-005-008-007/2214
(RAJENDRAM) 		2917005000NRG23170320231306861 17/03/2023 Veerammal 2917005WL048795 Veerammal 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 Veerammal ()
14 KULITHALAI TN-17-005-008-008/1059
(RAJENDRAM) 		2917005000NRG23170320231308922 17/03/2023 GOWTHAMI 2917005WL048885 GOWTHAMI 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 GOWTHAMI ()
15 KULITHALAI TN-17-005-008-008/1136
(RAJENDRAM) 		2917005000NRG23170320231306083 17/03/2023 karthika 2917005WL048748 karthika 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 karthika ()
16 KULITHALAI TN-17-005-008-008/1365
(RAJENDRAM) 		2917005000NRG23170320231308947 17/03/2023 Murugan 2917005WL048885 Murugan 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 Murugan ()
17 KULITHALAI TN-17-005-008-008/225
(RAJENDRAM) 		2917005000NRG23170320231306102 17/03/2023 KAMALAM 2917005WL048748 KAMALAM 00176 IDIB000K055 1105 1105 Processed 31/03/2023 025730086 KAMALAM ()
18 KULITHALAI TN-17-005-008-008/2616
(RAJENDRAM) 		2917005000NRG23170320231308966 17/03/2023 ilavarasi 2917005WL048885 ilavarasi 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 ilavarasi ()
19 KULITHALAI TN-17-005-008-008/60
(RAJENDRAM) 		2917005000NRG23170320231306104 17/03/2023 MAYILU 2917005WL048748 MAYILU 00176 IDIB000K055 1105 1105 Processed 31/03/2023 025730086 MAYILU ()
20 KULITHALAI TN-17-005-008-008/76
(RAJENDRAM) 		2917005000NRG23170320231306874 17/03/2023 NAVU 2917005WL048795 NAVU 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 NAVU ()
21 KULITHALAI TN-17-005-008-011/1990
(RAJENDRAM) 		2917005000NRG23170320231308971 17/03/2023 sagunthala 2917005WL048885 sagunthala 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 sagunthala ()
22 KULITHALAI TN-17-005-008-011/2408-A
(RAJENDRAM) 		2917005000NRG23170320231308983 17/03/2023 sathiya 2917005WL048885 sathiya 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 sathiya ()
23 KULITHALAI TN-17-005-008-011/2412-A
(RAJENDRAM) 		2917005000NRG23170320231308984 17/03/2023 poongodi 2917005WL048885 poongodi 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730086 poongodi ()
SubTotal 16124 16124
24 KULITHALAI TN-17-005-008-001/2271
(RAJENDRAM) 		2917005000NRG23170320231308899 17/03/2023 krishnaveni 2917005WL048885 krishnaveni 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730086 krishnaveni ()
25 KULITHALAI TN-17-005-008-008/1039
(RAJENDRAM) 		2917005000NRG23170320231308918 17/03/2023 Annavi 2917005WL048885 Annavi 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730086 Annavi ()
26 KULITHALAI TN-17-005-008-008/1087
(RAJENDRAM) 		2917005000NRG23170320231308930 17/03/2023 kanagaraj 2917005WL048885 kanagaraj 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730086 kanagaraj ()
27 KULITHALAI TN-17-005-009-009/839
(SATHIYAMANGALAM) 		2917005000NRG23170320231309492 17/03/2023 umamaheswari 2917005WL048905 umamaheswari 00177 IOBA0000043 240 240 Processed 30/03/2023 025730086 umamaheswari ()
SubTotal 3997 3997
28 KULITHALAI TN-17-005-005-001/460
(MANATHATTAI) 		2917005000NRG23170320231309269 17/03/2023 Chithra 2917005WL048898 Chithra 00177 IOBA0003652 1332 1332 Processed 30/03/2023 025730086 Chithra ()
SubTotal 1332 1332
29 KULITHALAI TN-17-005-005-001/455
(MANATHATTAI) 		2917005000NRG23170320231309268 17/03/2023 Janaki 2917005WL048898 Janaki 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730086 Janaki ()
SubTotal 1332 1332
30 KULITHALAI TN-17-005-005-001/474
(MANATHATTAI) 		2917005000NRG23170320231309273 17/03/2023 Ramalakshmi 2917005WL048898 Ramalakshmi 00415 SBIN0000863 1332 1332 Processed 30/03/2023 025730086 Ramalakshmi ()
SubTotal 1332 1332
31 KULITHALAI TN-17-005-008-008/105
(RAJENDRAM) 		2917005000NRG23170320231306080 17/03/2023 selvam 2917005WL048748 selvam 00437 TMBL0000383 1326 1326 Processed 30/03/2023 025730086 selvam ()
32 KULITHALAI TN-17-005-008-008/152
(RAJENDRAM) 		2917005000NRG23170320231306146 17/03/2023 RAVICHANDRAN 2917005WL048754 RAVICHANDRAN 00437 TMBL0000383 1326 1326 Processed 30/03/2023 025730086 RAVICHANDRAN ()
33 KULITHALAI TN-17-005-008-010/1777
(RAJENDRAM) 		2917005000NRG23170320231306116 17/03/2023 Vijaya 2917005WL048748 Vijaya 00437 TMBL0000383 1686 1686 Processed 30/03/2023 025730086 Vijaya ()
SubTotal 4338 4338
34 KULITHALAI TN-17-005-005-001/472
(MANATHATTAI) 		2917005000NRG23170320231309272 17/03/2023 KANNIYAMMAL 2917005WL048898 KANNIYAMMAL 00468 UBIN0918580 1332 1332 Processed 30/03/2023 025730086 KANNIYAMMAL ()
SubTotal 1332 1332
35 KULITHALAI TN-17-005-012-012/916
(Vathiyam) 		2917005000NRG23170320231308656 17/03/2023 subramaniyan 2917005WL048870 subramaniyan 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730086 subramaniyan ()
SubTotal 1320 1320
36 KULITHALAI TN-17-005-008-008/1121
(RAJENDRAM) 		2917005000NRG23170320231306081 17/03/2023 KALAIVANI 2917005WL048748 KALAIVANI 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730086 KALAIVANI ()
SubTotal 1686 1686
37 KULITHALAI TN-17-005-008-008/1767
(RAJENDRAM) 		2917005000NRG23170320231309074 17/03/2023 marimuthu 2917005WL048888 marimuthu 00715 DBSS0IN0377 1326 1326 Processed 30/03/2023 025730086 marimuthu ()
SubTotal 1326 1326
38 KULITHALAI TN-17-005-008-007/2172
(RAJENDRAM) 		2917005000NRG23170320231306077 17/03/2023 maheswari 2917005WL048748 maheswari 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730086 maheswari ()
39 KULITHALAI TN-17-005-008-008/1021
(RAJENDRAM) 		2917005000NRG23170320231309026 17/03/2023 SANKAR 2917005WL048888 SANKAR 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730086 SANKAR ()
40 KULITHALAI TN-17-005-008-008/1079
(RAJENDRAM) 		2917005000NRG23170320231309038 17/03/2023 RASAMMAL 2917005WL048888 RASAMMAL 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730086 No Such Account
41 KULITHALAI TN-17-005-008-008/1084
(RAJENDRAM) 		2917005000NRG23170320231309039 17/03/2023 Renuka 2917005WL048888 Renuka 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Renuka ()
42 KULITHALAI TN-17-005-008-008/1126
(RAJENDRAM) 		2917005000NRG23170320231306082 17/03/2023 Marimuthu 2917005WL048748 Marimuthu 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730086 Marimuthu ()
43 KULITHALAI TN-17-005-008-008/120
(RAJENDRAM) 		2917005000NRG23170320231306142 17/03/2023 VIJAYALAKSHMI 2917005WL048754 VIJAYALAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 VIJAYALAKSHMI ()
44 KULITHALAI TN-17-005-008-008/1408
(RAJENDRAM) 		2917005000NRG23170320231308953 17/03/2023 Rajeswari 2917005WL048885 Rajeswari 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Rajeswari ()
45 KULITHALAI TN-17-005-008-008/1645
(RAJENDRAM) 		2917005000NRG23170320231306149 17/03/2023 POONGODI 2917005WL048754 POONGODI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 POONGODI ()
46 KULITHALAI TN-17-005-008-008/1671
(RAJENDRAM) 		2917005000NRG23170320231309069 17/03/2023 MARIKANNU 2917005WL048888 MARIKANNU 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 MARIKANNU ()
47 KULITHALAI TN-17-005-008-008/1697
(RAJENDRAM) 		2917005000NRG23170320231306155 17/03/2023 ALAMELU 2917005WL048754 ALAMELU 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730086 No Such Account
48 KULITHALAI TN-17-005-008-008/1782
(RAJENDRAM) 		2917005000NRG23170320231306095 17/03/2023 Pushpam 2917005WL048748 Pushpam 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Pushpam ()
49 KULITHALAI TN-17-005-008-008/181
(RAJENDRAM) 		2917005000NRG23170320231306097 17/03/2023 Jagadesan 2917005WL048748 Jagadesan 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Jagadesan ()
50 KULITHALAI TN-17-005-008-008/2057
(RAJENDRAM) 		2917005000NRG23170320231308964 17/03/2023 Punitha 2917005WL048885 Punitha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Punitha ()
51 KULITHALAI TN-17-005-008-008/2432
(RAJENDRAM) 		2917005000NRG23170320231308965 17/03/2023 hemalatha 2917005WL048885 hemalatha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 hemalatha ()
52 KULITHALAI TN-17-005-008-008/453
(RAJENDRAM) 		2917005000NRG23170320231306103 17/03/2023 CHELLAMMAL 2917005WL048748 CHELLAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 CHELLAMMAL ()
53 KULITHALAI TN-17-005-008-008/647
(RAJENDRAM) 		2917005000NRG23170320231306162 17/03/2023 RUKUMANI.K 2917005WL048754 RUKUMANI.K 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730086 RUKUMANI.K ()
54 KULITHALAI TN-17-005-008-008/692
(RAJENDRAM) 		2917005000NRG23170320231306872 17/03/2023 SARASWATHI 2917005WL048795 SARASWATHI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730086 SARASWATHI ()
55 KULITHALAI TN-17-005-008-008/74
(RAJENDRAM) 		2917005000NRG23170320231306111 17/03/2023 muthu 2917005WL048748 muthu 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 muthu ()
56 KULITHALAI TN-17-005-008-008/88
(RAJENDRAM) 		2917005000NRG23170320231306113 17/03/2023 AARIYAMALAI 2917005WL048748 AARIYAMALAI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 AARIYAMALAI ()
57 KULITHALAI TN-17-005-008-010/2293
(RAJENDRAM) 		2917005000NRG23170320231306122 17/03/2023 KANNAN 2917005WL048748 KANNAN 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730086 KANNAN ()
58 KULITHALAI TN-17-005-008-010/2325
(RAJENDRAM) 		2917005000NRG23170320231306123 17/03/2023 Sivakami 2917005WL048748 Sivakami 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 Sivakami ()
59 KULITHALAI TN-17-005-008-010/2394-A
(RAJENDRAM) 		2917005000NRG23170320231306126 17/03/2023 geetha 2917005WL048748 geetha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 geetha ()
60 KULITHALAI TN-17-005-008-011/1989
(RAJENDRAM) 		2917005000NRG23170320231308970 17/03/2023 Rameswari 2917005WL048885 Rameswari 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730086 Rameswari ()
61 KULITHALAI TN-17-005-008-011/2076
(RAJENDRAM) 		2917005000NRG23170320231308974 17/03/2023 Seethalakshmi 2917005WL048885 Seethalakshmi 00715 DBSS0IN0604 221 221 Processed 30/03/2023 025730086 Seethalakshmi ()
62 KULITHALAI TN-17-005-008-011/2266
(RAJENDRAM) 		2917005000NRG23170320231309092 17/03/2023 sakthivel 2917005WL048888 sakthivel 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730086 sakthivel ()
SubTotal 30858 30858
Total 76652 76652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_170323FTO_1661268 Bank of India BKID0008308 NANGAVARAM 3723
2 KULITHALAI TN2917005_170323FTO_1661268 Bank of India BKID0008312 PETTAVAITHALAI 1095
3 KULITHALAI TN2917005_170323FTO_1661268 Canara Bank CNRB0003466 KULITHALAI 5531
4 KULITHALAI TN2917005_170323FTO_1661268 Canara Bank CNRB0016373 KULITHALAI 1326
5 KULITHALAI TN2917005_170323FTO_1661268 Indian Bank IDIB000K055 KULITHALAI 16124
6 KULITHALAI TN2917005_170323FTO_1661268 Indian Overseas Bank IOBA0000043 KULITALAI 3997
7 KULITHALAI TN2917005_170323FTO_1661268 Indian Overseas Bank IOBA0003652 Andankovil East 1332
8 KULITHALAI TN2917005_170323FTO_1661268 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1332
9 KULITHALAI TN2917005_170323FTO_1661268 State Bank of India SBIN0000863 KULITHALAI 1332
10 KULITHALAI TN2917005_170323FTO_1661268 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 4338
11 KULITHALAI TN2917005_170323FTO_1661268 Union Bank of India UBIN0918580 KULITHALAI 1332
12 KULITHALAI TN2917005_170323FTO_1661268 City Union Bank CIUB0000064 THIMMACHIPURAM 1320
13 KULITHALAI TN2917005_170323FTO_1661268 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1686
14 KULITHALAI TN2917005_170323FTO_1661268 DBS Bank India Limited DBSS0IN0377 Kulithalai 1326
15 KULITHALAI TN2917005_170323FTO_1661268 DBS Bank India Limited DBSS0IN0604 Rajendram 30858

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