Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090323APB_FTO_1632369
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-14-008-011-001/119-A
() 		2914008000NRG23090320232557385 09/03/2023 RAVICHANDHIRAN 2914008WL053058 RAVICHANDHIRAN 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 RAVICHANDHIRAN CANARA BANK(508532)
2 KUTHALAM TN-14-008-011-001/119-A
() 		2914008000NRG23090320232557384 09/03/2023 Revathi 2914008WL053058 Revathi 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 Revathi PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-011-001/121-A
() 		2914008000NRG23090320232557386 09/03/2023 THAIYALNAYAKI 2914008WL053058 THAIYALNAYAKI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 THAIYALNAYAKI PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-011-001/123-A
() 		2914008000NRG23090320232557387 09/03/2023 VASANTHI 2914008WL053058 VASANTHI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 VASANTHI CANARA BANK(508532)
5 KUTHALAM TN-14-008-011-001/125-A
() 		2914008000NRG23090320232557388 09/03/2023 SIVAKUMAR 2914008WL053058 SIVAKUMAR 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 SIVAKUMAR CANARA BANK(508532)
6 KUTHALAM TN-14-008-011-001/170-A
() 		2914008000NRG23090320232557389 09/03/2023 DEVI 2914008WL053058 DEVI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 DEVI CANARA BANK(508532)
7 KUTHALAM TN-14-008-011-001/183-A
() 		2914008000NRG23090320232557390 09/03/2023 SUGUNA 2914008WL053058 SUGUNA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 SUGUNA CANARA BANK(508532)
8 KUTHALAM TN-14-008-011-001/188-A
() 		2914008000NRG23090320232557391 09/03/2023 ANBARASI 2914008WL053058 ANBARASI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 ANBARASI CANARA BANK(508532)
9 KUTHALAM TN-14-008-011-001/193-A
() 		2914008000NRG23090320232557392 09/03/2023 JANAKI 2914008WL053058 JANAKI 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 JANAKI CANARA BANK(508532)
10 KUTHALAM TN-14-008-011-001/195-A
() 		2914008000NRG23090320232557393 09/03/2023 MUTHATCHI 2914008WL053058 MUTHATCHI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 MUTHATCHI CANARA BANK(508532)
11 KUTHALAM TN-14-008-011-001/443-A
() 		2914008000NRG23090320232557394 09/03/2023 THIRUNAVUKARASU 2914008WL053058 THIRUNAVUKARASU 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 THIRUNAVUKARASU CANARA BANK(508532)
12 KUTHALAM TN-14-008-011-001/452-A
() 		2914008000NRG23090320232557395 09/03/2023 SIVAKAMI 2914008WL053058 SIVAKAMI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 SIVAKAMI CANARA BANK(508532)
13 KUTHALAM TN-14-008-011-001/465-A
() 		2914008000NRG23090320232557396 09/03/2023 PRAKASH 2914008WL053058 PRAKASH 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 PRAKASH PALLAVAN GRAMA BANK(607052)
14 KUTHALAM TN-14-008-011-001/473-A
() 		2914008000NRG23090320232557397 09/03/2023 DURGADEVI 2914008WL053058 DURGADEVI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 DURGADEVI PALLAVAN GRAMA BANK(607052)
15 KUTHALAM TN-14-008-011-001/476-A
() 		2914008000NRG23090320232557398 09/03/2023 CHITRA 2914008WL053058 CHITRA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 CHITRA CANARA BANK(508532)
16 KUTHALAM TN-14-008-011-001/477-A
() 		2914008000NRG23090320232557399 09/03/2023 ANANTHI 2914008WL053058 ANANTHI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 ANANTHI PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-011-001/488-A
() 		2914008000NRG23090320232557400 09/03/2023 RATHIKA 2914008WL053058 RATHIKA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 RATHIKA CANARA BANK(508532)
18 KUTHALAM TN-14-008-011-001/497-A
() 		2914008000NRG23090320232557401 09/03/2023 PRAKASH 2914008WL053058 PRAKASH 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 PRAKASH STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-011-001/518-A
() 		2914008000NRG23090320232557402 09/03/2023 DEVIKA 2914008WL053058 DEVIKA 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 DEVIKA CANARA BANK(508532)
20 KUTHALAM TN-14-008-011-011/10-A
() 		2914008000NRG23090320232557403 09/03/2023 GODHANDABANI 2914008WL053058 GODHANDABANI 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 GODHANDABANI CANARA BANK(508532)
21 KUTHALAM TN-14-008-011-011/104-A
() 		2914008000NRG23090320232557404 09/03/2023 RAJANGAM 2914008WL053058 RAJANGAM 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 RAJANGAM CANARA BANK(508532)
22 KUTHALAM TN-14-008-011-011/110-A
() 		2914008000NRG23090320232557405 09/03/2023 MANJULA 2914008WL053058 MANJULA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 MANJULA PALLAVAN GRAMA BANK(607052)
23 KUTHALAM TN-14-008-011-011/111-A
() 		2914008000NRG23090320232557407 09/03/2023 DURGA 2914008WL053058 DURGA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 DURGA CANARA BANK(508532)
24 KUTHALAM TN-14-008-011-011/111-A
() 		2914008000NRG23090320232557406 09/03/2023 SANKAR 2914008WL053058 SANKAR 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 SANKAR CANARA BANK(508532)
25 KUTHALAM TN-14-008-011-011/116-A
() 		2914008000NRG23090320232557408 09/03/2023 NIRMALA 2914008WL053058 NIRMALA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 NIRMALA CANARA BANK(508532)
26 KUTHALAM TN-14-008-011-011/141-A
() 		2914008000NRG23090320232557409 09/03/2023 RAVI 2914008WL053058 RAVI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 RAVI CANARA BANK(508532)
27 KUTHALAM TN-14-008-011-011/146-A
() 		2914008000NRG23090320232557410 09/03/2023 LALITHA 2914008WL053058 LALITHA 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 LALITHA PALLAVAN GRAMA BANK(607052)
28 KUTHALAM TN-14-008-011-011/17-A
() 		2914008000NRG23090320232557411 09/03/2023 CHINNAIYAN 2914008WL053058 CHINNAIYAN 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 CHINNAIYAN PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-011-011/175-A
() 		2914008000NRG23090320232557412 09/03/2023 VALARMATHY 2914008WL053058 VALARMATHY 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 VALARMATHY CANARA BANK(508532)
30 KUTHALAM TN-14-008-011-011/198-A
() 		2914008000NRG23090320232557413 09/03/2023 VAITHIYANATHAN 2914008WL053058 VAITHIYANATHAN 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 VAITHIYANATHAN CANARA BANK(508532)
31 KUTHALAM TN-14-008-011-011/201-A
() 		2914008000NRG23090320232557414 09/03/2023 CHANDRA 2914008WL053058 CHANDRA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 CHANDRA CANARA BANK(508532)
32 KUTHALAM TN-14-008-011-011/202-A
() 		2914008000NRG23090320232557415 09/03/2023 ANNAMALAI 2914008WL053058 ANNAMALAI 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 ANNAMALAI CANARA BANK(508532)
33 KUTHALAM TN-14-008-011-011/221-A
() 		2914008000NRG23090320232557416 09/03/2023 CHITRA 2914008WL053058 CHITRA 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 CHITRA CANARA BANK(508532)
34 KUTHALAM TN-14-008-011-011/23-A
() 		2914008000NRG23090320232557417 09/03/2023 ARUMUGAM 2914008WL053058 ARUMUGAM 00078 CNRB0000966 260 260 Processed 02/04/2023 005717215 ARUMUGAM CANARA BANK(508532)
35 KUTHALAM TN-14-008-011-011/241-A
() 		2914008000NRG23090320232557418 09/03/2023 SELVI 2914008WL053058 SELVI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 SELVI CANARA BANK(508532)
36 KUTHALAM TN-14-008-011-011/247-A
() 		2914008000NRG23090320232557419 09/03/2023 RAJENDIRAN 2914008WL053058 RAJENDIRAN 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 RAJENDIRAN CANARA BANK(508532)
37 KUTHALAM TN-14-008-011-011/263-A
() 		2914008000NRG23090320232557420 09/03/2023 UMADEVI 2914008WL053058 UMADEVI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 UMADEVI CANARA BANK(508532)
38 KUTHALAM TN-14-008-011-011/279-A
() 		2914008000NRG23090320232557421 09/03/2023 RANI 2914008WL053058 RANI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 RANI CANARA BANK(508532)
39 KUTHALAM TN-14-008-011-011/289-A
() 		2914008000NRG23090320232557422 09/03/2023 SELVI 2914008WL053058 SELVI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 SELVI CANARA BANK(508532)
40 KUTHALAM TN-14-008-011-011/291-A
() 		2914008000NRG23090320232557423 09/03/2023 PALANI 2914008WL053058 PALANI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 PALANI CANARA BANK(508532)
41 KUTHALAM TN-14-008-011-011/291-A
() 		2914008000NRG23090320232557424 09/03/2023 THILAGAVATHI 2914008WL053058 THILAGAVATHI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
42 KUTHALAM TN-14-008-011-011/292-A
() 		2914008000NRG23090320232557425 09/03/2023 USHA NANDHINI 2914008WL053058 USHA NANDHINI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 USHA NANDHINI PALLAVAN GRAMA BANK(607052)
43 KUTHALAM TN-14-008-011-011/294-A
() 		2914008000NRG23090320232557426 09/03/2023 MUTHULAKSHMI 2914008WL053058 MUTHULAKSHMI 00078 CNRB0000966 780 780 Processed 02/04/2023 005717215 MUTHULAKSHMI CANARA BANK(508532)
44 KUTHALAM TN-14-008-011-011/305-A
() 		2914008000NRG23090320232557427 09/03/2023 LALITHA 2914008WL053058 LALITHA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 LALITHA PALLAVAN GRAMA BANK(607052)
45 KUTHALAM TN-14-008-011-011/359-A
() 		2914008000NRG23090320232557428 09/03/2023 SUMATHY 2914008WL053058 SUMATHY 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 SUMATHY PALLAVAN GRAMA BANK(607052)
46 KUTHALAM TN-14-008-011-011/372-A
() 		2914008000NRG23090320232557429 09/03/2023 TAMILARASI 2914008WL053058 TAMILARASI 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 TAMILARASI CANARA BANK(508532)
47 KUTHALAM TN-14-008-011-011/385-A
() 		2914008000NRG23090320232557430 09/03/2023 VIJAYALAKSHMI 2914008WL053058 VIJAYALAKSHMI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 VIJAYALAKSHMI CANARA BANK(508532)
48 KUTHALAM TN-14-008-011-011/428-A
() 		2914008000NRG23090320232557431 09/03/2023 PUNITHA 2914008WL053058 PUNITHA 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
49 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23090320232557432 09/03/2023 MAHALINGAM 2914008WL053058 MAHALINGAM 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 MAHALINGAM CANARA BANK(508532)
50 KUTHALAM TN-14-008-011-011/87-A
() 		2914008000NRG23090320232557433 09/03/2023 MUTHAIYAN 2914008WL053058 MUTHAIYAN 00078 CNRB0000966 520 520 Processed 02/04/2023 005717215 MUTHAIYAN CANARA BANK(508532)
51 KUTHALAM TN-14-008-011-011/96
() 		2914008000NRG23090320232557434 09/03/2023 PARAMESWARI 2914008WL053058 PARAMESWARI 00078 CNRB0000966 1300 1300 Processed 02/04/2023 005717215 PARAMESWARI PALLAVAN GRAMA BANK(607052)
52 KUTHALAM TN-14-008-011-013/460-A
() 		2914008000NRG23090320232557435 09/03/2023 ANITHA 2914008WL053058 ANITHA 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 ANITHA CANARA BANK(508532)
53 KUTHALAM TN-14-008-011-013/468-A
() 		2914008000NRG23090320232557436 09/03/2023 SUVARNA 2914008WL053058 SUVARNA 00078 CNRB0000966 1040 1040 Processed 02/04/2023 005717215 SUVARNA CANARA BANK(508532)
SubTotal 53300 53300
Total 53300 53300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090323APB_FTO_1632369 Canara Bank CNRB0000966 MANGANALLUR 53300

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