Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1708778
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-14-008-041-041/113-A
() 		2914008000NRG23230320232737595 29/03/2023 THIRUVARASELVI 2914008WL0056369 THIRUVARASELVI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365030 THIRUVARASELVI ()
2 KUTHALAM TN-14-008-044-044/68-A
() 		2914008000NRG23240320232761408 29/03/2023 VISALATCHI 2914008WL0056734 VISALATCHI 00078 CNRB0000966 1500 1500 Processed 02/04/2023 008365030 VISALATCHI ()
SubTotal 2500 2500
3 KUTHALAM TN-14-008-019-019/598-A
() 		2914008000NRG23240320232761404 29/03/2023 KALI 2914008WL0056733 KALI 00176 IDIB000N105 1500 1500 Processed 02/04/2023 008365030 KALI ()
SubTotal 1500 1500
4 KUTHALAM TN-14-008-001-001/200-A
() 		2914008000NRG23240320232737620 29/03/2023 SAVITHIRI 2914008WL0056377 SAVITHIRI 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 SAVITHIRI ()
5 KUTHALAM TN-14-008-001-001/342-A
() 		2914008000NRG23240320232737604 29/03/2023 Vasudevan 2914008WL0056371 Vasudevan 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 Vasudevan ()
6 KUTHALAM TN-14-008-001-001/342-A
() 		2914008000NRG23240320232737605 29/03/2023 Vasudevan 2914008WL0056371 Vasudevan 00177 IOBA0000045 1000 1000 Processed 02/04/2023 008365030 Vasudevan ()
SubTotal 3500 3500
7 KUTHALAM TN-14-008-004-002/344-A
() 		2914008000NRG23240320232737596 29/03/2023 ASIRVATHAM 2914008WL0056370 ASIRVATHAM 00177 IOBA0000591 750 750 Processed 02/04/2023 008365030 ASIRVATHAM ()
8 KUTHALAM TN-14-008-004-004/14-A
() 		2914008000NRG23240320232737597 29/03/2023 VASU 2914008WL0056370 VASU 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365030 VASU ()
9 KUTHALAM TN-14-008-004-004/14-A
() 		2914008000NRG23240320232737598 29/03/2023 VASU 2914008WL0056370 VASU 00177 IOBA0000591 1686 1686 Processed 02/04/2023 008365030 VASU ()
10 KUTHALAM TN-14-008-004-004/662-A
() 		2914008000NRG23240320232737599 29/03/2023 THAMIZHARASAN 2914008WL0056370 THAMIZHARASAN 00177 IOBA0000591 1686 1686 Rejected 04/04/2023 008365030 Account closed
11 KUTHALAM TN-14-008-004-004/804-A
() 		2914008000NRG23240320232737600 29/03/2023 Punitha 2914008WL0056370 Punitha 00177 IOBA0000591 1500 1500 Rejected 04/04/2023 008365030 No Such Account
12 KUTHALAM TN-14-008-004-004/804-A
() 		2914008000NRG23240320232737601 29/03/2023 Punitha 2914008WL0056370 Punitha 00177 IOBA0000591 1500 1500 Rejected 04/04/2023 008365030 No Such Account
13 KUTHALAM TN-14-008-004-004/804-A
() 		2914008000NRG23240320232737602 29/03/2023 Punitha 2914008WL0056370 Punitha 00177 IOBA0000591 1250 1250 Rejected 04/04/2023 008365030 No Such Account
14 KUTHALAM TN-14-008-004-004/804-A
() 		2914008000NRG23240320232737603 29/03/2023 Punitha 2914008WL0056370 Punitha 00177 IOBA0000591 1000 1000 Rejected 04/04/2023 008365030 No Such Account
15 KUTHALAM TN-14-008-021-021/240-A
() 		2914008000NRG23240320232737618 29/03/2023 NISHANTHI 2914008WL0056375 NISHANTHI 00177 IOBA0000591 1500 1500 Rejected 04/04/2023 008365030 No Such Account
16 KUTHALAM TN-14-008-030-030/525-A
() 		2914008000NRG23250320232763798 29/03/2023 JAYARAMAN 2914008WL0056774 JAYARAMAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 008365030 JAYARAMAN ()
17 KUTHALAM TN-14-008-030-030/525-A
() 		2914008000NRG23250320232763799 29/03/2023 JAYARAMAN 2914008WL0056774 JAYARAMAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 JAYARAMAN ()
18 KUTHALAM TN-14-008-030-030/525-A
() 		2914008000NRG23250320232763800 29/03/2023 JAYARAMAN 2914008WL0056774 JAYARAMAN 00177 IOBA0000591 1560 1560 Processed 02/04/2023 008365030 JAYARAMAN ()
19 KUTHALAM TN-14-008-030-030/525-A
() 		2914008000NRG23250320232763801 29/03/2023 JAYARAMAN 2914008WL0056774 JAYARAMAN 00177 IOBA0000591 1080 1080 Processed 02/04/2023 008365030 JAYARAMAN ()
SubTotal 17417 17417
20 KUTHALAM TN-14-008-046-046/450-A
() 		2914008000NRG23230320232737590 29/03/2023 RATHINAMBAL 2914008WL0056368 RATHINAMBAL 00177 IOBA0000750 1500 1500 Rejected 04/04/2023 008365030 Account closed
21 KUTHALAM TN-14-008-046-046/551-A
() 		2914008000NRG23230320232737591 29/03/2023 SELVARANI 2914008WL0056368 SELVARANI 00177 IOBA0000750 1500 1500 Processed 02/04/2023 008365030 SELVARANI ()
22 KUTHALAM TN-14-008-046-046/551-A
() 		2914008000NRG23230320232737592 29/03/2023 SELVARANI 2914008WL0056368 SELVARANI 00177 IOBA0000750 1200 1200 Processed 02/04/2023 008365030 SELVARANI ()
23 KUTHALAM TN-14-008-046-046/551-A
() 		2914008000NRG23230320232737593 29/03/2023 SELVARANI 2914008WL0056368 SELVARANI 00177 IOBA0000750 1500 1500 Processed 02/04/2023 008365030 SELVARANI ()
24 KUTHALAM TN-14-008-046-046/647-A
() 		2914008000NRG23230320232737594 29/03/2023 DAISIRANI 2914008WL0056368 DAISIRANI 00177 IOBA0000750 1250 1250 Processed 02/04/2023 008365030 DAISIRANI ()
SubTotal 6950 6950
25 KUTHALAM TN-14-008-017-001/389-A
() 		2914008000NRG23240320232737612 29/03/2023 Sethalakshimi 2914008WL0056373 Sethalakshimi 00177 IOBA0002797 1250 1250 Rejected 04/04/2023 008365030 No Such Account
26 KUTHALAM TN-14-008-017-001/65-A
() 		2914008000NRG23240320232737606 29/03/2023 SEETHARAMAN 2914008WL0056372 SEETHARAMAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 SEETHARAMAN ()
27 KUTHALAM TN-14-008-017-017/217-A
() 		2914008000NRG23240320232737607 29/03/2023 Thirupuramoorthy 2914008WL0056372 Thirupuramoorthy 00177 IOBA0002797 1405 1405 Processed 02/04/2023 008365030 Thirupuramoorthy ()
28 KUTHALAM TN-14-008-017-017/217-A
() 		2914008000NRG23240320232737608 29/03/2023 Thirupuramoorthy 2914008WL0056372 Thirupuramoorthy 00177 IOBA0002797 1000 1000 Processed 02/04/2023 008365030 Thirupuramoorthy ()
29 KUTHALAM TN-14-008-017-017/217-A
() 		2914008000NRG23240320232737609 29/03/2023 Thirupuramoorthy 2914008WL0056372 Thirupuramoorthy 00177 IOBA0002797 500 500 Processed 02/04/2023 008365030 Thirupuramoorthy ()
30 KUTHALAM TN-14-008-017-017/94-A
() 		2914008000NRG23240320232737610 29/03/2023 LATHA 2914008WL0056372 LATHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 LATHA ()
31 KUTHALAM TN-14-008-017-017/94-A
() 		2914008000NRG23240320232737611 29/03/2023 LATHA 2914008WL0056372 LATHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 LATHA ()
32 KUTHALAM TN-14-008-020-004/525-A
() 		2914008000NRG23240320232737613 29/03/2023 DEVANTHI 2914008WL0056374 DEVANTHI 00177 IOBA0002797 1000 1000 Processed 02/04/2023 008365030 DEVANTHI ()
33 KUTHALAM TN-14-008-020-004/525-A
() 		2914008000NRG23240320232737614 29/03/2023 DEVANTHI 2914008WL0056374 DEVANTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 DEVANTHI ()
34 KUTHALAM TN-14-008-020-004/617-A
() 		2914008000NRG23240320232737615 29/03/2023 SEETHA 2914008WL0056374 SEETHA 00177 IOBA0002797 1000 1000 Processed 02/04/2023 008365030 SEETHA ()
35 KUTHALAM TN-14-008-020-020/916-A
() 		2914008000NRG23240320232737616 29/03/2023 LALITHA 2914008WL0056374 LALITHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 LALITHA ()
36 KUTHALAM TN-14-008-020-020/994-A
() 		2914008000NRG23240320232737617 29/03/2023 Diviya 2914008WL0056374 Diviya 00177 IOBA0002797 1500 1500 Processed 02/04/2023 008365030 Diviya ()
SubTotal 15155 15155
37 KUTHALAM TN-14-008-023-023/166-A
() 		2914008000NRG23290320232793040 29/03/2023 KALAIVANI 2914008WL0057288 KALAIVANI 00415 SBIN0012794 1380 1380 Processed 02/04/2023 008365030 KALAIVANI ()
38 KUTHALAM TN-14-008-025-025/156-A
() 		2914008000NRG23240320232737676 29/03/2023 Rajendirakumar 2914008WL0056379 Rajendirakumar 00415 SBIN0012794 1250 1250 Processed 02/04/2023 008365030 Rajendirakumar ()
39 KUTHALAM TN-14-008-025-025/249-A
() 		2914008000NRG23240320232737619 29/03/2023 SUBRAMANIYAN 2914008WL0056376 SUBRAMANIYAN 00415 SBIN0012794 5 5 Rejected 04/04/2023 008365030 Account closed
SubTotal 2635 2635
40 KUTHALAM TN-14-008-034-034/384-A
() 		2914008000NRG23250320232775198 29/03/2023 BANGARU 2914008WL0056962 BANGARU 00546 CIUB0000014 1440 1440 Processed 02/04/2023 008365030 BANGARU ()
41 KUTHALAM TN-14-008-034-034/384-A
() 		2914008000NRG23250320232775199 29/03/2023 BANGARU 2914008WL0056962 BANGARU 00546 CIUB0000014 1250 1250 Processed 02/04/2023 008365030 BANGARU ()
SubTotal 2690 2690
42 KUTHALAM TN-14-008-044-044/330-A
() 		2914008000NRG23240320232761405 29/03/2023 CHEZHIYAN 2914008WL0056734 CHEZHIYAN 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365030 CHEZHIYAN ()
43 KUTHALAM TN-14-008-044-044/330-A
() 		2914008000NRG23240320232761406 29/03/2023 CHEZHIYAN 2914008WL0056734 CHEZHIYAN 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365030 CHEZHIYAN ()
44 KUTHALAM TN-14-008-044-044/389-A
() 		2914008000NRG23240320232761407 29/03/2023 ARULIRUDAYARAJ 2914008WL0056734 ARULIRUDAYARAJ 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365030 ARULIRUDAYARAJ ()
SubTotal 3750 3750
Total 56097 56097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1708778 Canara Bank CNRB0000966 MANGANALLUR 2500
2 KUTHALAM TN2914008_290323FTO_1708778 Indian Bank IDIB000N105 NAKKAMPADI 1500
3 KUTHALAM TN2914008_290323FTO_1708778 Indian Overseas Bank IOBA0000045 KUTTALAM 3500
4 KUTHALAM TN2914008_290323FTO_1708778 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 17417
5 KUTHALAM TN2914008_290323FTO_1708778 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 6950
6 KUTHALAM TN2914008_290323FTO_1708778 Indian Overseas Bank IOBA0002797 KODIMANGALAM 15155
7 KUTHALAM TN2914008_290323FTO_1708778 State Bank of India SBIN0012794 KUTHALAM 2635
8 KUTHALAM TN2914008_290323FTO_1708778 City Union Bank CIUB0000014 KUTTALAM 2690
9 KUTHALAM TN2914008_290323FTO_1708778 Tamil Nadu Grama Bank IDIB0PLB001 Mangainallur 3750

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