Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_301122FTO_1219518
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-14-008-016-016/341-A
() 		2914008000NRG23301120221786078 30/11/2022 BAVUNRAJ 2914008WL038467 BAVUNRAJ 00176 IDIB000N105 1380 1380 Processed 07/12/2022 019838647 BAVUNRAJ ()
SubTotal 1380 1380
2 KUTHALAM TN-14-008-016-001/309-A
() 		2914008000NRG23301120221785977 30/11/2022 ROOBALAKSHMI 2914008WL038467 ROOBALAKSHMI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 ROOBALAKSHMI ()
3 KUTHALAM TN-14-008-016-002/353-A
() 		2914008000NRG23301120221785979 30/11/2022 VIJAYALAKSHMI 2914008WL038467 VIJAYALAKSHMI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 VIJAYALAKSHMI ()
4 KUTHALAM TN-14-008-016-004/280-A
() 		2914008000NRG23301120221785983 30/11/2022 KARTHIKEYAN 2914008WL038467 KARTHIKEYAN 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 KARTHIKEYAN ()
5 KUTHALAM TN-14-008-016-004/282-A
() 		2914008000NRG23301120221785986 30/11/2022 GANESAMOORTHY 2914008WL038467 GANESAMOORTHY 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 GANESAMOORTHY ()
6 KUTHALAM TN-14-008-016-004/282-A
() 		2914008000NRG23301120221785985 30/11/2022 SUGANYA 2914008WL038467 SUGANYA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 SUGANYA ()
7 KUTHALAM TN-14-008-016-004/286-A
() 		2914008000NRG23301120221785990 30/11/2022 MALATHI 2914008WL038467 MALATHI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 MALATHI ()
8 KUTHALAM TN-14-008-016-004/287-A
() 		2914008000NRG23301120221785991 30/11/2022 THENMOZHI 2914008WL038467 THENMOZHI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 THENMOZHI ()
9 KUTHALAM TN-14-008-016-004/288-A
() 		2914008000NRG23301120221785992 30/11/2022 VIJAYA 2914008WL038467 VIJAYA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 VIJAYA ()
10 KUTHALAM TN-14-008-016-004/289-A
() 		2914008000NRG23301120221785994 30/11/2022 RAJA 2914008WL038467 RAJA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 RAJA ()
11 KUTHALAM TN-14-008-016-004/290-A
() 		2914008000NRG23301120221785995 30/11/2022 LAKSHMI 2914008WL038467 LAKSHMI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 LAKSHMI ()
12 KUTHALAM TN-14-008-016-004/302-A
() 		2914008000NRG23301120221785998 30/11/2022 MANORANJANI 2914008WL038467 MANORANJANI 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 MANORANJANI ()
13 KUTHALAM TN-14-008-016-004/344-A
() 		2914008000NRG23301120221785999 30/11/2022 SASIKALA 2914008WL038467 SASIKALA 00177 IOBA0000795 920 920 Processed 07/12/2022 019838647 SASIKALA ()
14 KUTHALAM TN-14-008-016-004/419-A
() 		2914008000NRG23301120221786000 30/11/2022 KALPANA 2914008WL038467 KALPANA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 KALPANA ()
15 KUTHALAM TN-14-008-016-004/419-A
() 		2914008000NRG23301120221786001 30/11/2022 UTHAYAKUMAR 2914008WL038467 UTHAYAKUMAR 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 UTHAYAKUMAR ()
16 KUTHALAM TN-14-008-016-016/122-A
() 		2914008000NRG23301120221786010 30/11/2022 PAPATHI 2914008WL038467 PAPATHI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 PAPATHI ()
17 KUTHALAM TN-14-008-016-016/147-A
() 		2914008000NRG23301120221786011 30/11/2022 KARTHIGA 2914008WL038467 KARTHIGA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 KARTHIGA ()
18 KUTHALAM TN-14-008-016-016/159-A
() 		2914008000NRG23301120221786018 30/11/2022 KASINATHAN 2914008WL038467 KASINATHAN 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 KASINATHAN ()
19 KUTHALAM TN-14-008-016-016/159-A
() 		2914008000NRG23301120221786019 30/11/2022 VEERASUTHAN 2914008WL038467 VEERASUTHAN 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 VEERASUTHAN ()
20 KUTHALAM TN-14-008-016-016/162-A
() 		2914008000NRG23301120221786024 30/11/2022 NATARAJAN 2914008WL038467 NATARAJAN 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 NATARAJAN ()
21 KUTHALAM TN-14-008-016-016/168-A
() 		2914008000NRG23301120221786034 30/11/2022 KRISHNAMOORTHY 2914008WL038467 KRISHNAMOORTHY 00177 IOBA0000795 230 230 Processed 07/12/2022 019838647 KRISHNAMOORTHY ()
22 KUTHALAM TN-14-008-016-016/169-A
() 		2914008000NRG23301120221786037 30/11/2022 MURALIRAJAN 2914008WL038467 MURALIRAJAN 00177 IOBA0000795 230 230 Processed 07/12/2022 019838647 MURALIRAJAN ()
23 KUTHALAM TN-14-008-016-016/173-A
() 		2914008000NRG23301120221786040 30/11/2022 VEERAMANI 2914008WL038467 VEERAMANI 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 VEERAMANI ()
24 KUTHALAM TN-14-008-016-016/186-A
() 		2914008000NRG23301120221786052 30/11/2022 RAGUNATH 2914008WL038467 RAGUNATH 00177 IOBA0000795 460 460 Processed 07/12/2022 019838647 RAGUNATH ()
25 KUTHALAM TN-14-008-016-016/186-A
() 		2914008000NRG23301120221786051 30/11/2022 SINGARU 2914008WL038467 SINGARU 00177 IOBA0000795 920 920 Processed 07/12/2022 019838647 SINGARU ()
26 KUTHALAM TN-14-008-016-016/238-A
() 		2914008000NRG23301120221786058 30/11/2022 POWNAMMAL 2914008WL038467 POWNAMMAL 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 POWNAMMAL ()
27 KUTHALAM TN-14-008-016-016/246-A
() 		2914008000NRG23301120221786060 30/11/2022 DEEPA 2914008WL038467 DEEPA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 DEEPA ()
28 KUTHALAM TN-14-008-016-016/247-A
() 		2914008000NRG23301120221786061 30/11/2022 SOUNTHARAVALLI 2914008WL038467 SOUNTHARAVALLI 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 SOUNTHARAVALLI ()
29 KUTHALAM TN-14-008-016-016/292-A
() 		2914008000NRG23301120221786069 30/11/2022 JAYAPAL 2914008WL038467 JAYAPAL 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 JAYAPAL ()
30 KUTHALAM TN-14-008-016-016/321-A
() 		2914008000NRG23301120221786073 30/11/2022 SARASWATHI 2914008WL038467 SARASWATHI 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 SARASWATHI ()
31 KUTHALAM TN-14-008-016-016/324-A
() 		2914008000NRG23301120221786074 30/11/2022 GOWRI 2914008WL038467 GOWRI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 GOWRI ()
32 KUTHALAM TN-14-008-016-016/351-A
() 		2914008000NRG23301120221786079 30/11/2022 SELVARANI 2914008WL038467 SELVARANI 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 SELVARANI ()
33 KUTHALAM TN-14-008-016-016/352-A
() 		2914008000NRG23301120221786080 30/11/2022 ARIVARASAN 2914008WL038467 ARIVARASAN 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 ARIVARASAN ()
34 KUTHALAM TN-14-008-016-016/362-A
() 		2914008000NRG23301120221786081 30/11/2022 RANJITHA 2914008WL038467 RANJITHA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 RANJITHA ()
35 KUTHALAM TN-14-008-016-016/385-A
() 		2914008000NRG23301120221786082 30/11/2022 RATHA 2914008WL038467 RATHA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 RATHA ()
36 KUTHALAM TN-14-008-016-016/421-A
() 		2914008000NRG23301120221786085 30/11/2022 SURESH 2914008WL038467 SURESH 00177 IOBA0000795 1150 1150 Processed 07/12/2022 019838647 SURESH ()
37 KUTHALAM TN-14-008-016-016/457-A
() 		2914008000NRG23301120221786087 30/11/2022 VENILA 2914008WL038467 VENILA 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 VENILA ()
38 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23301120221786088 30/11/2022 ANANTHI 2914008WL038467 ANANTHI 00177 IOBA0000795 1380 1380 Processed 07/12/2022 019838647 ANANTHI ()
SubTotal 45310 45310
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_301122FTO_1219518 Indian Bank IDIB000N105 NAKKAMPADI 1380
2 KUTHALAM TN2914008_301122FTO_1219518 Indian Overseas Bank IOBA0000795 KILIYANUR 45310

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