Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300822FTO_804333
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-14-008-051-051/297-A
() 		2914008000NRG23300820221253830 30/08/2022 JOTHI 2914008WL024238 JOTHI 00176 IDIB000K288 1000 1000 Processed 14/10/2022 035858054 JOTHI ()
2 KUTHALAM TN-14-008-051-051/435-A
() 		2914008000NRG23300820221253888 30/08/2022 VASANTHA 2914008WL024238 VASANTHA 00176 IDIB000K288 1000 1000 Processed 14/10/2022 035858054 VASANTHA ()
3 KUTHALAM TN-14-008-051-051/642-A
() 		2914008000NRG23300820221253907 30/08/2022 PUSHBHA 2914008WL024238 PUSHBHA 00176 IDIB000K288 1000 1000 Processed 14/10/2022 035858054 PUSHBHA ()
4 KUTHALAM TN-14-008-051-051/759-A
() 		2914008000NRG23300820221253924 30/08/2022 NAGARRJAN 2914008WL024238 NAGARRJAN 00176 IDIB000K288 1000 1000 Processed 14/10/2022 035858054 NAGARRJAN ()
SubTotal 4000 4000
5 KUTHALAM TN-14-008-051-051/214-A
() 		2914008000NRG23300820221253768 30/08/2022 Priya 2914008WL024238 Priya 00177 IOBA0000045 1000 1000 Processed 14/10/2022 035858054 Priya ()
6 KUTHALAM TN-14-008-051-051/396-A
() 		2914008000NRG23300820221253872 30/08/2022 VASANTHA 2914008WL024238 VASANTHA 00177 IOBA0000045 1000 1000 Processed 14/10/2022 035858054 VASANTHA ()
SubTotal 2000 2000
7 KUTHALAM TN-14-008-051-001/321-A
() 		2914008000NRG23300820221253750 30/08/2022 DANALAKSHMI 2914008WL024238 DANALAKSHMI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 DANALAKSHMI ()
8 KUTHALAM TN-14-008-051-001/717-A
() 		2914008000NRG23300820221253753 30/08/2022 MALATHI 2914008WL024238 MALATHI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 MALATHI ()
9 KUTHALAM TN-14-008-051-001/717-A
() 		2914008000NRG23300820221253752 30/08/2022 MANI 2914008WL024238 MANI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 MANI ()
10 KUTHALAM TN-14-008-051-001/726-A
() 		2914008000NRG23300820221253754 30/08/2022 SUDHA 2914008WL024238 SUDHA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 SUDHA ()
11 KUTHALAM TN-14-008-051-001/798-A
() 		2914008000NRG23300820221253755 30/08/2022 LAKSHMI 2914008WL024238 LAKSHMI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 LAKSHMI ()
12 KUTHALAM TN-14-008-051-002/589-A
() 		2914008000NRG23300820221253761 30/08/2022 GANDHIMATHI 2914008WL024238 GANDHIMATHI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 GANDHIMATHI ()
13 KUTHALAM TN-14-008-051-002/751-A
() 		2914008000NRG23300820221253762 30/08/2022 AMSAVALLI 2914008WL024238 AMSAVALLI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 AMSAVALLI ()
14 KUTHALAM TN-14-008-051-002/752-A
() 		2914008000NRG23300820221253763 30/08/2022 ROJA 2914008WL024238 ROJA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 ROJA ()
15 KUTHALAM TN-14-008-051-002/753-A
() 		2914008000NRG23300820221253764 30/08/2022 MANIMEGALAI 2914008WL024238 MANIMEGALAI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 MANIMEGALAI ()
16 KUTHALAM TN-14-008-051-051/234-A
() 		2914008000NRG23300820221253785 30/08/2022 MUNUSAMI 2914008WL024238 MUNUSAMI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 MUNUSAMI ()
17 KUTHALAM TN-14-008-051-051/263-A
() 		2914008000NRG23300820221253808 30/08/2022 ANJAMMAL 2914008WL024238 ANJAMMAL 00415 SBIN0012794 800 800 Processed 14/10/2022 035858054 ANJAMMAL ()
18 KUTHALAM TN-14-008-051-051/266-A
() 		2914008000NRG23300820221253811 30/08/2022 VASANTHA 2914008WL024238 VASANTHA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 VASANTHA ()
19 KUTHALAM TN-14-008-051-051/379-A
() 		2914008000NRG23300820221253852 30/08/2022 RAMALINGAM 2914008WL024238 RAMALINGAM 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RAMALINGAM ()
20 KUTHALAM TN-14-008-051-051/379-A
() 		2914008000NRG23300820221253853 30/08/2022 VEMBU 2914008WL024238 VEMBU 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 VEMBU ()
21 KUTHALAM TN-14-008-051-051/381-A
() 		2914008000NRG23300820221253855 30/08/2022 RAMALINGAM 2914008WL024238 RAMALINGAM 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RAMALINGAM ()
22 KUTHALAM TN-14-008-051-051/393-A
() 		2914008000NRG23300820221253868 30/08/2022 PADMANATHAN 2914008WL024238 PADMANATHAN 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 PADMANATHAN ()
23 KUTHALAM TN-14-008-051-051/395-A
() 		2914008000NRG23300820221253871 30/08/2022 SASIKALA 2914008WL024238 SASIKALA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 SASIKALA ()
24 KUTHALAM TN-14-008-051-051/398-A
() 		2914008000NRG23300820221253874 30/08/2022 BAVANI 2914008WL024238 BAVANI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 BAVANI ()
25 KUTHALAM TN-14-008-051-051/400-A
() 		2914008000NRG23300820221253876 30/08/2022 REVATHI 2914008WL024238 REVATHI 00415 SBIN0012794 800 800 Processed 14/10/2022 035858054 REVATHI ()
26 KUTHALAM TN-14-008-051-051/405-A
() 		2914008000NRG23300820221253879 30/08/2022 RATHIKA 2914008WL024238 RATHIKA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RATHIKA ()
27 KUTHALAM TN-14-008-051-051/418-A
() 		2914008000NRG23300820221253885 30/08/2022 UMA 2914008WL024238 UMA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 UMA ()
28 KUTHALAM TN-14-008-051-051/445-A
() 		2914008000NRG23300820221253889 30/08/2022 LAKSHMI 2914008WL024238 LAKSHMI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 LAKSHMI ()
29 KUTHALAM TN-14-008-051-051/604-A
() 		2914008000NRG23300820221253893 30/08/2022 DEEPA 2914008WL024238 DEEPA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 DEEPA ()
30 KUTHALAM TN-14-008-051-051/678-A
() 		2914008000NRG23300820221253911 30/08/2022 USHA 2914008WL024238 USHA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 USHA ()
31 KUTHALAM TN-14-008-051-051/737-A
() 		2914008000NRG23300820221253914 30/08/2022 JAYASRI 2914008WL024238 JAYASRI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 JAYASRI ()
32 KUTHALAM TN-14-008-051-051/737-A
() 		2914008000NRG23300820221253913 30/08/2022 SATHISH 2914008WL024238 SATHISH 00415 SBIN0012794 1000 1000 Rejected 18/10/2022 035858054 No Such Account
33 KUTHALAM TN-14-008-051-051/739-A
() 		2914008000NRG23300820221253915 30/08/2022 REVATHI 2914008WL024238 REVATHI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 REVATHI ()
34 KUTHALAM TN-14-008-051-051/740-A
() 		2914008000NRG23300820221253916 30/08/2022 KAVITHA 2914008WL024238 KAVITHA 00415 SBIN0012794 800 800 Processed 14/10/2022 035858054 KAVITHA ()
35 KUTHALAM TN-14-008-051-051/741-A
() 		2914008000NRG23300820221253917 30/08/2022 MEGALA 2914008WL024238 MEGALA 00415 SBIN0012794 800 800 Processed 14/10/2022 035858054 MEGALA ()
36 KUTHALAM TN-14-008-051-051/743-A
() 		2914008000NRG23300820221253918 30/08/2022 RAJAKILI 2914008WL024238 RAJAKILI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RAJAKILI ()
37 KUTHALAM TN-14-008-051-051/745-A
() 		2914008000NRG23300820221253919 30/08/2022 GOMATHI 2914008WL024238 GOMATHI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 GOMATHI ()
38 KUTHALAM TN-14-008-051-051/746-A
() 		2914008000NRG23300820221253920 30/08/2022 PANJALAI 2914008WL024238 PANJALAI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 PANJALAI ()
39 KUTHALAM TN-14-008-051-051/746-A
() 		2914008000NRG23300820221253921 30/08/2022 THAMIZHARASI 2914008WL024238 THAMIZHARASI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 THAMIZHARASI ()
40 KUTHALAM TN-14-008-051-051/747-A
() 		2914008000NRG23300820221253922 30/08/2022 RAJAVALLI 2914008WL024238 RAJAVALLI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RAJAVALLI ()
41 KUTHALAM TN-14-008-051-051/758-A
() 		2914008000NRG23300820221253923 30/08/2022 JEGANATHAN 2914008WL024238 JEGANATHAN 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 JEGANATHAN ()
42 KUTHALAM TN-14-008-051-051/759-A
() 		2914008000NRG23300820221253925 30/08/2022 RAMIYAPRIYA 2914008WL024238 RAMIYAPRIYA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 RAMIYAPRIYA ()
43 KUTHALAM TN-14-008-051-051/760-A
() 		2914008000NRG23300820221253926 30/08/2022 JAYALAKSHMI 2914008WL024238 JAYALAKSHMI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 JAYALAKSHMI ()
44 KUTHALAM TN-14-008-051-051/760-A
() 		2914008000NRG23300820221253927 30/08/2022 THILAGAVATHI 2914008WL024238 THILAGAVATHI 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 THILAGAVATHI ()
45 KUTHALAM TN-14-008-051-051/779-A
() 		2914008000NRG23300820221253928 30/08/2022 SATHIYA 2914008WL024238 SATHIYA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 SATHIYA ()
46 KUTHALAM TN-14-008-051-051/816-A
() 		2914008000NRG23300820221253929 30/08/2022 SATHIYA 2914008WL024238 SATHIYA 00415 SBIN0012794 1000 1000 Processed 14/10/2022 035858054 SATHIYA ()
SubTotal 39200 39200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300822FTO_804333 Indian Bank IDIB000K288 Kuthalam 4000
2 KUTHALAM TN2914008_300822FTO_804333 Indian Overseas Bank IOBA0000045 KUTTALAM 2000
3 KUTHALAM TN2914008_300822FTO_804333 State Bank of India SBIN0012794 KUTHALAM 39200

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