Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230822FTO_763752
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-14-008-001-001/170-A
() 		2914008000NRG23230820221170249 23/08/2022 Selvaraj 2914008WL022393 Selvaraj 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Selvaraj ()
2 KUTHALAM TN-14-008-001-001/176-A
() 		2914008000NRG23230820221170252 23/08/2022 BALAKRISHNAN 2914008WL022393 BALAKRISHNAN 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 BALAKRISHNAN ()
3 KUTHALAM TN-14-008-001-001/184-A
() 		2914008000NRG23230820221170257 23/08/2022 Mathanagurusamy 2914008WL022393 Mathanagurusamy 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Mathanagurusamy ()
4 KUTHALAM TN-14-008-001-001/241-A
() 		2914008000NRG23230820221170274 23/08/2022 Kannan 2914008WL022393 Kannan 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Kannan ()
5 KUTHALAM TN-14-008-001-001/27-A
() 		2914008000NRG23230820221170281 23/08/2022 APPADURAI 2914008WL022393 APPADURAI 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 APPADURAI ()
6 KUTHALAM TN-14-008-001-001/294-A
() 		2914008000NRG23230820221170287 23/08/2022 Ragaven 2914008WL022393 Ragaven 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Ragaven ()
7 KUTHALAM TN-14-008-001-001/321-A
() 		2914008000NRG23230820221170294 23/08/2022 PraveenRaj 2914008WL022393 PraveenRaj 00177 IOBA0000045 1000 1000 Processed 01/09/2022 020844961 PraveenRaj ()
8 KUTHALAM TN-14-008-001-001/330-A
() 		2914008000NRG23230820221170299 23/08/2022 Veerakumar 2914008WL022393 Veerakumar 00177 IOBA0000045 1405 1405 Processed 01/09/2022 020844961 Veerakumar ()
9 KUTHALAM TN-14-008-001-001/353-A
() 		2914008000NRG23230820221170307 23/08/2022 Selvaraj 2914008WL022393 Selvaraj 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Selvaraj ()
10 KUTHALAM TN-14-008-001-001/485-A
() 		2914008000NRG23230820221170314 23/08/2022 Gunavathi 2914008WL022393 Gunavathi 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Gunavathi ()
11 KUTHALAM TN-14-008-001-001/523-A
() 		2914008000NRG23230820221170319 23/08/2022 Guru 2914008WL022393 Guru 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Guru ()
12 KUTHALAM TN-14-008-001-001/525-A
() 		2914008000NRG23230820221170321 23/08/2022 Kaliyaperumal 2914008WL022393 Kaliyaperumal 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Kaliyaperumal ()
13 KUTHALAM TN-14-008-001-001/531-A
() 		2914008000NRG23230820221170322 23/08/2022 Malani 2914008WL022393 Malani 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Malani ()
14 KUTHALAM TN-14-008-001-001/583-A
() 		2914008000NRG23230820221170325 23/08/2022 Anitha 2914008WL022393 Anitha 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Anitha ()
15 KUTHALAM TN-14-008-001-001/588-A
() 		2914008000NRG23230820221170326 23/08/2022 Chitra 2914008WL022393 Chitra 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Chitra ()
16 KUTHALAM TN-14-008-001-001/604-A
() 		2914008000NRG23230820221170327 23/08/2022 Sutha 2914008WL022393 Sutha 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Sutha ()
17 KUTHALAM TN-14-008-001-001/605-A
() 		2914008000NRG23230820221170328 23/08/2022 Thamizharasi 2914008WL022393 Thamizharasi 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Thamizharasi ()
18 KUTHALAM TN-14-008-001-001/62-A
() 		2914008000NRG23230820221170329 23/08/2022 SENTHILKUMAR 2914008WL022393 SENTHILKUMAR 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 SENTHILKUMAR ()
19 KUTHALAM TN-14-008-001-001/703-A
() 		2914008000NRG23230820221170330 23/08/2022 RajivGanthi 2914008WL022393 RajivGanthi 00177 IOBA0000045 1000 1000 Processed 01/09/2022 020844961 RajivGanthi ()
20 KUTHALAM TN-14-008-001-001/72-A
() 		2914008000NRG23230820221170331 23/08/2022 RASAIYA 2914008WL022393 RASAIYA 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 RASAIYA ()
21 KUTHALAM TN-14-008-001-001/730-A
() 		2914008000NRG23230820221170333 23/08/2022 Vasanthi 2914008WL022393 Vasanthi 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Vasanthi ()
22 KUTHALAM TN-14-008-001-001/769-A
() 		2914008000NRG23230820221170334 23/08/2022 Rasathi 2914008WL022393 Rasathi 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Rasathi ()
23 KUTHALAM TN-14-008-001-001/807-A
() 		2914008000NRG23230820221170335 23/08/2022 ELAVARASI 2914008WL022393 ELAVARASI 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 ELAVARASI ()
24 KUTHALAM TN-14-008-001-001/807-A
() 		2914008000NRG23230820221170336 23/08/2022 JAYARAJ 2914008WL022393 JAYARAJ 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 JAYARAJ ()
25 KUTHALAM TN-14-008-001-001/95-A
() 		2914008000NRG23230820221170338 23/08/2022 Sambantham 2914008WL022393 Sambantham 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Sambantham ()
26 KUTHALAM TN-14-008-001-001/99-A
() 		2914008000NRG23230820221170339 23/08/2022 Thillai 2914008WL022393 Thillai 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Thillai ()
27 KUTHALAM TN-14-008-001-003/748-A
() 		2914008000NRG23230820221170340 23/08/2022 Chinnammal 2914008WL022393 Chinnammal 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Chinnammal ()
28 KUTHALAM TN-14-008-001-003/773-A
() 		2914008000NRG23230820221170341 23/08/2022 Nithiya 2914008WL022393 Nithiya 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Nithiya ()
29 KUTHALAM TN-14-008-001-003/774-A
() 		2914008000NRG23230820221170342 23/08/2022 Sathiya 2914008WL022393 Sathiya 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Sathiya ()
30 KUTHALAM TN-14-008-001-003/792-A
() 		2914008000NRG23230820221170343 23/08/2022 Selvarani 2914008WL022393 Selvarani 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Selvarani ()
31 KUTHALAM TN-14-008-001-004/735-A
() 		2914008000NRG23230820221170346 23/08/2022 Subashini 2914008WL022393 Subashini 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Subashini ()
32 KUTHALAM TN-14-008-001-004/736-A
() 		2914008000NRG23230820221170347 23/08/2022 Punitha 2914008WL022393 Punitha 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Punitha ()
33 KUTHALAM TN-14-008-001-004/738-A
() 		2914008000NRG23230820221170349 23/08/2022 Ramasamy 2914008WL022393 Ramasamy 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Ramasamy ()
34 KUTHALAM TN-14-008-001-004/738-A
() 		2914008000NRG23230820221170348 23/08/2022 Vasantha 2914008WL022393 Vasantha 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Vasantha ()
35 KUTHALAM TN-14-008-001-004/741-A
() 		2914008000NRG23230820221170350 23/08/2022 Divya 2914008WL022393 Divya 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Divya ()
36 KUTHALAM TN-14-008-001-004/741-A
() 		2914008000NRG23230820221170351 23/08/2022 kanagavalli 2914008WL022393 kanagavalli 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 kanagavalli ()
37 KUTHALAM TN-14-008-001-004/742-A
() 		2914008000NRG23230820221170352 23/08/2022 Revathi 2914008WL022393 Revathi 00177 IOBA0000045 1250 1250 Processed 01/09/2022 020844961 Revathi ()
38 KUTHALAM TN-14-008-001-004/744-A
() 		2914008000NRG23230820221170353 23/08/2022 Sunthari 2914008WL022393 Sunthari 00177 IOBA0000045 1000 1000 Processed 01/09/2022 020844961 Sunthari ()
SubTotal 46905 46905
Total 46905 46905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230822FTO_763752 Indian Overseas Bank IOBA0000045 KUTTALAM 46905

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