Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314850
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 KUTHALAM TN-14-008-002-002/127-A
() 		2914008000NRG23191220221927795 20/12/2022 KASTHURI 2914008WL041091 KASTHURI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 KASTHURI CANARA BANK(508532)
2 KUTHALAM TN-14-008-002-002/128-A
() 		2914008000NRG23191220221927796 20/12/2022 PARVATHI 2914008WL041091 PARVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 PARVATHI PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-002-002/134-A
() 		2914008000NRG23191220221927797 20/12/2022 KALAISELVI 2914008WL041091 KALAISELVI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 KALAISELVI PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-002-002/137-A
() 		2914008000NRG23191220221927798 20/12/2022 KOGILAMBAL 2914008WL041091 KOGILAMBAL 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 KOGILAMBAL CANARA BANK(508532)
5 KUTHALAM TN-14-008-002-002/146-A
() 		2914008000NRG23191220221927799 20/12/2022 VANITHA 2914008WL041091 VANITHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 VANITHA CANARA BANK(508532)
6 KUTHALAM TN-14-008-002-002/147-A
() 		2914008000NRG23191220221927800 20/12/2022 JEEVA 2914008WL041091 JEEVA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 JEEVA CANARA BANK(508532)
7 KUTHALAM TN-14-008-002-002/151-A
() 		2914008000NRG23191220221927801 20/12/2022 SARITHA 2914008WL041091 SARITHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 SARITHA CANARA BANK(508532)
8 KUTHALAM TN-14-008-002-002/153-A
() 		2914008000NRG23191220221927802 20/12/2022 BOOPATHI 2914008WL041091 BOOPATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 BOOPATHI BANK OF BARODA(606985)
9 KUTHALAM TN-14-008-002-002/168-A
() 		2914008000NRG23191220221927803 20/12/2022 SUMATHI 2914008WL041091 SUMATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 SUMATHI CANARA BANK(508532)
10 KUTHALAM TN-14-008-002-002/172-A
() 		2914008000NRG23191220221927804 20/12/2022 SAROJA 2914008WL041091 SAROJA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 SAROJA CANARA BANK(508532)
11 KUTHALAM TN-14-008-002-002/174-A
() 		2914008000NRG23191220221927805 20/12/2022 THAIYALNAYAGI 2914008WL041091 THAIYALNAYAGI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 THAIYALNAYAGI PALLAVAN GRAMA BANK(607052)
12 KUTHALAM TN-14-008-002-002/182-A
() 		2914008000NRG23191220221927806 20/12/2022 SARALA 2914008WL041091 SARALA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 SARALA CANARA BANK(508532)
13 KUTHALAM TN-14-008-002-002/380-A
() 		2914008000NRG23191220221927809 20/12/2022 MAHESHWARI 2914008WL041091 MAHESHWARI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559202 MAHESHWARI CANARA BANK(508532)
14 KUTHALAM TN-14-008-002-002/381-A
() 		2914008000NRG23191220221927810 20/12/2022 YASOTHA 2914008WL041091 YASOTHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559202 YASOTHA INDIAN BANK(607105)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314850 Canara Bank CNRB0000966 Manganallur 21000

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