Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123FTO_1425353
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-14-008-025-025/696-A
() 		2914008000NRG23100120232158177 10/01/2023 PARVATHI 2914008WL044971 PARVATHI 00177 IOBA0000045 1000 1000 Processed 01/02/2023 018558664 PARVATHI ()
SubTotal 1000 1000
2 KUTHALAM TN-14-008-025-001/953-A
() 		2914008000NRG23100120232158030 10/01/2023 Gokila 2914008WL044971 Gokila 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Gokila ()
3 KUTHALAM TN-14-008-025-001/954-A
() 		2914008000NRG23100120232158031 10/01/2023 Vijayasanthi 2914008WL044971 Vijayasanthi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Vijayasanthi ()
4 KUTHALAM TN-14-008-025-001/956-A
() 		2914008000NRG23100120232158032 10/01/2023 Sumathi 2914008WL044971 Sumathi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Sumathi ()
5 KUTHALAM TN-14-008-025-001/984-A
() 		2914008000NRG23100120232158033 10/01/2023 Raja 2914008WL044971 Raja 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Raja ()
6 KUTHALAM TN-14-008-025-002/1037-A
() 		2914008000NRG23100120232158034 10/01/2023 Thamizhselvi 2914008WL044971 Thamizhselvi 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018558664 Thamizhselvi ()
7 KUTHALAM TN-14-008-025-002/1042-A
() 		2914008000NRG23100120232158035 10/01/2023 Karthika 2914008WL044971 Karthika 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Karthika ()
8 KUTHALAM TN-14-008-025-025/103-A
() 		2914008000NRG23100120232158039 10/01/2023 LATHA 2914008WL044971 LATHA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 LATHA ()
9 KUTHALAM TN-14-008-025-025/203-A
() 		2914008000NRG23100120232158054 10/01/2023 Rajendiren 2914008WL044971 Rajendiren 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 Rajendiren ()
10 KUTHALAM TN-14-008-025-025/246-A
() 		2914008000NRG23100120232158060 10/01/2023 PATTUROJA 2914008WL044971 PATTUROJA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 PATTUROJA ()
11 KUTHALAM TN-14-008-025-025/404-A
() 		2914008000NRG23100120232158070 10/01/2023 SUSILA 2914008WL044971 SUSILA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 SUSILA ()
12 KUTHALAM TN-14-008-025-025/411-B
() 		2914008000NRG23100120232158074 10/01/2023 JAYAPRATHA 2914008WL044971 JAYAPRATHA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 JAYAPRATHA ()
13 KUTHALAM TN-14-008-025-025/435-A
() 		2914008000NRG23100120232158078 10/01/2023 DEVAGI 2914008WL044971 DEVAGI 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 DEVAGI ()
14 KUTHALAM TN-14-008-025-025/436-A
() 		2914008000NRG23100120232158079 10/01/2023 SELLADURAI 2914008WL044971 SELLADURAI 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SELLADURAI ()
15 KUTHALAM TN-14-008-025-025/441-A
() 		2914008000NRG23100120232158088 10/01/2023 NAGAMMAL 2914008WL044971 NAGAMMAL 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 NAGAMMAL ()
16 KUTHALAM TN-14-008-025-025/442-A
() 		2914008000NRG23100120232158090 10/01/2023 MAGENDERAN 2914008WL044971 MAGENDERAN 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 MAGENDERAN ()
17 KUTHALAM TN-14-008-025-025/442-A
() 		2914008000NRG23100120232158089 10/01/2023 SELVI 2914008WL044971 SELVI 00415 SBIN0012794 750 750 Processed 01/02/2023 018558664 SELVI ()
18 KUTHALAM TN-14-008-025-025/444-A
() 		2914008000NRG23100120232158093 10/01/2023 SANTHIRAKALA 2914008WL044971 SANTHIRAKALA 00415 SBIN0012794 750 750 Processed 01/02/2023 018558664 SANTHIRAKALA ()
19 KUTHALAM TN-14-008-025-025/445-A
() 		2914008000NRG23100120232158094 10/01/2023 SOUNTHARAJAN 2914008WL044971 SOUNTHARAJAN 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SOUNTHARAJAN ()
20 KUTHALAM TN-14-008-025-025/446-A
() 		2914008000NRG23100120232158097 10/01/2023 SUNGANTHI 2914008WL044971 SUNGANTHI 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SUNGANTHI ()
21 KUTHALAM TN-14-008-025-025/446-A
() 		2914008000NRG23100120232158098 10/01/2023 SURESH 2914008WL044971 SURESH 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SURESH ()
22 KUTHALAM TN-14-008-025-025/446-A
() 		2914008000NRG23100120232158096 10/01/2023 SUSEELA 2914008WL044971 SUSEELA 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SUSEELA ()
23 KUTHALAM TN-14-008-025-025/472-A
() 		2914008000NRG23100120232158104 10/01/2023 KANNAGI 2914008WL044971 KANNAGI 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 KANNAGI ()
24 KUTHALAM TN-14-008-025-025/478-A
() 		2914008000NRG23100120232158112 10/01/2023 KAIKAIAMMAL 2914008WL044971 KAIKAIAMMAL 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 KAIKAIAMMAL ()
25 KUTHALAM TN-14-008-025-025/479-A
() 		2914008000NRG23100120232158113 10/01/2023 VASANTHA 2914008WL044971 VASANTHA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 VASANTHA ()
26 KUTHALAM TN-14-008-025-025/482-A
() 		2914008000NRG23100120232158117 10/01/2023 MARIAPPAN 2914008WL044971 MARIAPPAN 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 MARIAPPAN ()
27 KUTHALAM TN-14-008-025-025/483-A
() 		2914008000NRG23100120232158118 10/01/2023 RAJENDERAN 2914008WL044971 RAJENDERAN 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 RAJENDERAN ()
28 KUTHALAM TN-14-008-025-025/489-B
() 		2914008000NRG23100120232158126 10/01/2023 ANNAKILI 2914008WL044971 ANNAKILI 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 ANNAKILI ()
29 KUTHALAM TN-14-008-025-025/489-B
() 		2914008000NRG23100120232158125 10/01/2023 SOUNDHIYAMMAL 2914008WL044971 SOUNDHIYAMMAL 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 SOUNDHIYAMMAL ()
30 KUTHALAM TN-14-008-025-025/491-A
() 		2914008000NRG23100120232158127 10/01/2023 UTHIRAPATHI 2914008WL044971 UTHIRAPATHI 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 UTHIRAPATHI ()
31 KUTHALAM TN-14-008-025-025/497-A
() 		2914008000NRG23100120232158131 10/01/2023 Thanalakshimy 2914008WL044971 Thanalakshimy 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Thanalakshimy ()
32 KUTHALAM TN-14-008-025-025/500-A
() 		2914008000NRG23100120232158135 10/01/2023 VEMBU 2914008WL044971 VEMBU 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 VEMBU ()
33 KUTHALAM TN-14-008-025-025/504-A
() 		2914008000NRG23100120232158139 10/01/2023 MAGALINGAM 2914008WL044971 MAGALINGAM 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 MAGALINGAM ()
34 KUTHALAM TN-14-008-025-025/504-A
() 		2914008000NRG23100120232158140 10/01/2023 Meena 2914008WL044971 Meena 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Meena ()
35 KUTHALAM TN-14-008-025-025/545-A
() 		2914008000NRG23100120232158152 10/01/2023 SUREASH 2914008WL044971 SUREASH 00415 SBIN0012794 500 500 Processed 01/02/2023 018558664 SUREASH ()
36 KUTHALAM TN-14-008-025-025/563-A
() 		2914008000NRG23100120232158155 10/01/2023 LATHA 2914008WL044971 LATHA 00415 SBIN0012794 750 750 Processed 01/02/2023 018558664 LATHA ()
37 KUTHALAM TN-14-008-025-025/643-A
() 		2914008000NRG23100120232158160 10/01/2023 THAMILSELVI 2914008WL044971 THAMILSELVI 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 THAMILSELVI ()
38 KUTHALAM TN-14-008-025-025/666-A
() 		2914008000NRG23100120232158167 10/01/2023 SANTHIRAN 2914008WL044971 SANTHIRAN 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SANTHIRAN ()
39 KUTHALAM TN-14-008-025-025/670-A
() 		2914008000NRG23100120232158168 10/01/2023 Sarmila 2914008WL044971 Sarmila 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Sarmila ()
40 KUTHALAM TN-14-008-025-025/671-A
() 		2914008000NRG23100120232158169 10/01/2023 JEEVA 2914008WL044971 JEEVA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 JEEVA ()
41 KUTHALAM TN-14-008-025-025/674-A
() 		2914008000NRG23100120232158170 10/01/2023 SYAMALA 2914008WL044971 SYAMALA 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 SYAMALA ()
42 KUTHALAM TN-14-008-025-025/681-A
() 		2914008000NRG23100120232158173 10/01/2023 NEELAWATHI 2914008WL044971 NEELAWATHI 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 NEELAWATHI ()
43 KUTHALAM TN-14-008-025-025/699-A
() 		2914008000NRG23100120232158178 10/01/2023 Thangappan 2914008WL044971 Thangappan 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Thangappan ()
44 KUTHALAM TN-14-008-025-025/707-A
() 		2914008000NRG23100120232158182 10/01/2023 Sailaja 2914008WL044971 Sailaja 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 Sailaja ()
45 KUTHALAM TN-14-008-025-025/713-A
() 		2914008000NRG23100120232158186 10/01/2023 LOGITHA 2914008WL044971 LOGITHA 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 LOGITHA ()
46 KUTHALAM TN-14-008-025-025/715-A
() 		2914008000NRG23100120232158188 10/01/2023 Sathaya 2914008WL044971 Sathaya 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018558664 Sathaya ()
47 KUTHALAM TN-14-008-025-025/839-A
() 		2914008000NRG23100120232158197 10/01/2023 Paramasivam 2914008WL044971 Paramasivam 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Paramasivam ()
48 KUTHALAM TN-14-008-025-025/924-A
() 		2914008000NRG23100120232158202 10/01/2023 Vembu 2914008WL044971 Vembu 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Vembu ()
49 KUTHALAM TN-14-008-025-025/946-A
() 		2914008000NRG23100120232158207 10/01/2023 Usharani 2914008WL044971 Usharani 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Usharani ()
50 KUTHALAM TN-14-008-025-025/948-A
() 		2914008000NRG23100120232158208 10/01/2023 Vennila 2914008WL044971 Vennila 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Vennila ()
51 KUTHALAM TN-14-008-025-025/949-A
() 		2914008000NRG23100120232158209 10/01/2023 Suba 2914008WL044971 Suba 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Suba ()
52 KUTHALAM TN-14-008-025-025/951-A
() 		2914008000NRG23100120232158211 10/01/2023 sithampal 2914008WL044971 sithampal 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 sithampal ()
53 KUTHALAM TN-14-008-025-025/952-A
() 		2914008000NRG23100120232158212 10/01/2023 Sangeetha 2914008WL044971 Sangeetha 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Sangeetha ()
54 KUTHALAM TN-14-008-025-025/966-A
() 		2914008000NRG23100120232158214 10/01/2023 Rupavathi 2914008WL044971 Rupavathi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Rupavathi ()
55 KUTHALAM TN-14-008-025-025/972-A
() 		2914008000NRG23100120232158216 10/01/2023 Balashanmugam 2914008WL044971 Balashanmugam 00415 SBIN0012794 1405 1405 Processed 01/02/2023 018558664 Balashanmugam ()
56 KUTHALAM TN-14-008-025-025/972-A
() 		2914008000NRG23100120232158215 10/01/2023 Malarkodi 2914008WL044971 Malarkodi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Malarkodi ()
57 KUTHALAM TN-14-008-025-025/985-A
() 		2914008000NRG23100120232158217 10/01/2023 Dhanalakshmi 2914008WL044971 Dhanalakshmi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Dhanalakshmi ()
58 KUTHALAM TN-14-008-025-025/986-A
() 		2914008000NRG23100120232158218 10/01/2023 Malarvizhi 2914008WL044971 Malarvizhi 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018558664 Malarvizhi ()
SubTotal 65155 65155
Total 66155 66155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123FTO_1425353 Indian Overseas Bank IOBA0000045 KUTTALAM 1000
2 KUTHALAM TN2914008_100123FTO_1425353 State Bank of India SBIN0012794 KUTHALAM 65155

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