Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090123FTO_1417916
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-14-008-034-034/192-A
() 		2914008000NRG23090120232136766 09/01/2023 REVATHI 2914008WL044618 REVATHI 00176 IDIB000K288 1250 1250 Processed 01/02/2023 018558664 REVATHI ()
2 KUTHALAM TN-14-008-034-034/229-A
() 		2914008000NRG23090120232136787 09/01/2023 KUMAR 2914008WL044618 KUMAR 00176 IDIB000K288 1250 1250 Processed 01/02/2023 018558664 KUMAR ()
SubTotal 2500 2500
3 KUTHALAM TN-14-008-034-001/428-A
() 		2914008000NRG23090120232136737 09/01/2023 GOPAL 2914008WL044618 GOPAL 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 GOPAL ()
4 KUTHALAM TN-14-008-034-001/428-A
() 		2914008000NRG23090120232136738 09/01/2023 SELVI 2914008WL044618 SELVI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SELVI ()
5 KUTHALAM TN-14-008-034-034/143-A
() 		2914008000NRG23090120232136739 09/01/2023 TAMILARASAN 2914008WL044618 TAMILARASAN 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 TAMILARASAN ()
6 KUTHALAM TN-14-008-034-034/158-A
() 		2914008000NRG23090120232136740 09/01/2023 SANKAR 2914008WL044618 SANKAR 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SANKAR ()
7 KUTHALAM TN-14-008-034-034/165-A
() 		2914008000NRG23090120232136742 09/01/2023 KRISHNAMOORTHI 2914008WL044618 KRISHNAMOORTHI 00546 CIUB0000014 500 500 Processed 02/02/2023 018558664 KRISHNAMOORTHI ()
8 KUTHALAM TN-14-008-034-034/176-A
() 		2914008000NRG23090120232136746 09/01/2023 MALLIGA 2914008WL044618 MALLIGA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 MALLIGA ()
9 KUTHALAM TN-14-008-034-034/178-A
() 		2914008000NRG23090120232136748 09/01/2023 SUNDARAMOORTHI 2914008WL044618 SUNDARAMOORTHI 00546 CIUB0000014 1405 1405 Processed 02/02/2023 018558664 SUNDARAMOORTHI ()
10 KUTHALAM TN-14-008-034-034/181-A
() 		2914008000NRG23090120232136752 09/01/2023 MATHIYAZHAGAN 2914008WL044618 MATHIYAZHAGAN 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 MATHIYAZHAGAN ()
11 KUTHALAM TN-14-008-034-034/182-A
() 		2914008000NRG23090120232136754 09/01/2023 PECHIMUTHU 2914008WL044618 PECHIMUTHU 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 PECHIMUTHU ()
12 KUTHALAM TN-14-008-034-034/183-A
() 		2914008000NRG23090120232136755 09/01/2023 KARUNANITHI 2914008WL044618 KARUNANITHI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 KARUNANITHI ()
13 KUTHALAM TN-14-008-034-034/185-A
() 		2914008000NRG23090120232136758 09/01/2023 MALLIKA 2914008WL044618 MALLIKA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 MALLIKA ()
14 KUTHALAM TN-14-008-034-034/186-A
() 		2914008000NRG23090120232136759 09/01/2023 SARAVANAN 2914008WL044618 SARAVANAN 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SARAVANAN ()
15 KUTHALAM TN-14-008-034-034/189-A
() 		2914008000NRG23090120232136763 09/01/2023 GOKILA 2914008WL044618 GOKILA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 GOKILA ()
16 KUTHALAM TN-14-008-034-034/210-A
() 		2914008000NRG23090120232136782 09/01/2023 SUDHA 2914008WL044618 SUDHA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SUDHA ()
17 KUTHALAM TN-14-008-034-034/220-A
() 		2914008000NRG23090120232136784 09/01/2023 SHAKILA 2914008WL044618 SHAKILA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SHAKILA ()
18 KUTHALAM TN-14-008-034-034/222-A
() 		2914008000NRG23090120232136785 09/01/2023 ANJAMMAL 2914008WL044618 ANJAMMAL 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 ANJAMMAL ()
19 KUTHALAM TN-14-008-034-034/230-A
() 		2914008000NRG23090120232136789 09/01/2023 THAAYAR 2914008WL044618 THAAYAR 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 THAAYAR ()
20 KUTHALAM TN-14-008-034-034/231-A
() 		2914008000NRG23090120232136790 09/01/2023 TAMILARASI 2914008WL044618 TAMILARASI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 TAMILARASI ()
21 KUTHALAM TN-14-008-034-034/232-A
() 		2914008000NRG23090120232136792 09/01/2023 NATARAJAN 2914008WL044618 NATARAJAN 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 NATARAJAN ()
22 KUTHALAM TN-14-008-034-034/238-A
() 		2914008000NRG23090120232136800 09/01/2023 CHINNAKUNJU 2914008WL044618 CHINNAKUNJU 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 CHINNAKUNJU ()
23 KUTHALAM TN-14-008-034-034/238-A
() 		2914008000NRG23090120232136801 09/01/2023 KALYANI 2914008WL044618 KALYANI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 KALYANI ()
24 KUTHALAM TN-14-008-034-034/239-A
() 		2914008000NRG23090120232136803 09/01/2023 JAYANTHI 2914008WL044618 JAYANTHI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 JAYANTHI ()
25 KUTHALAM TN-14-008-034-034/243-A
() 		2914008000NRG23090120232136804 09/01/2023 GOVINDASAMI 2914008WL044618 GOVINDASAMI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 GOVINDASAMI ()
26 KUTHALAM TN-14-008-034-034/243-A
() 		2914008000NRG23090120232136805 09/01/2023 NELLAIYAMMAL 2914008WL044618 NELLAIYAMMAL 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 NELLAIYAMMAL ()
27 KUTHALAM TN-14-008-034-034/327-C
() 		2914008000NRG23090120232136810 09/01/2023 RAJESHWARI 2914008WL044618 RAJESHWARI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 RAJESHWARI ()
28 KUTHALAM TN-14-008-034-034/329
() 		2914008000NRG23090120232136811 09/01/2023 SATHYAMOORTHI 2914008WL044618 SATHYAMOORTHI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SATHYAMOORTHI ()
29 KUTHALAM TN-14-008-034-034/347-A
() 		2914008000NRG23090120232136814 09/01/2023 Kalaivanan 2914008WL044618 Kalaivanan 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 Kalaivanan ()
30 KUTHALAM TN-14-008-034-034/347-A
() 		2914008000NRG23090120232136813 09/01/2023 PUNITHA 2914008WL044618 PUNITHA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 PUNITHA ()
31 KUTHALAM TN-14-008-034-034/348-A
() 		2914008000NRG23090120232136815 09/01/2023 SANGEETHA 2914008WL044618 SANGEETHA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SANGEETHA ()
32 KUTHALAM TN-14-008-034-034/349-A
() 		2914008000NRG23090120232136817 09/01/2023 DARMARAJ 2914008WL044618 DARMARAJ 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 DARMARAJ ()
33 KUTHALAM TN-14-008-034-034/349-A
() 		2914008000NRG23090120232136816 09/01/2023 VIMALA 2914008WL044618 VIMALA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 VIMALA ()
34 KUTHALAM TN-14-008-034-034/351-A
() 		2914008000NRG23090120232136818 09/01/2023 PAPITHA 2914008WL044618 PAPITHA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 PAPITHA ()
35 KUTHALAM TN-14-008-034-034/354-A
() 		2914008000NRG23090120232136819 09/01/2023 DURKADEVI 2914008WL044618 DURKADEVI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 DURKADEVI ()
36 KUTHALAM TN-14-008-034-034/356-A
() 		2914008000NRG23090120232136821 09/01/2023 DURKA 2914008WL044618 DURKA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 DURKA ()
37 KUTHALAM TN-14-008-034-034/366-A
() 		2914008000NRG23090120232136822 09/01/2023 KOKILAM 2914008WL044618 KOKILAM 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 KOKILAM ()
38 KUTHALAM TN-14-008-034-034/370-B
() 		2914008000NRG23090120232136823 09/01/2023 GEETHA 2914008WL044618 GEETHA 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 GEETHA ()
39 KUTHALAM TN-14-008-034-034/381-A
() 		2914008000NRG23090120232136827 09/01/2023 MATHIVANAN 2914008WL044618 MATHIVANAN 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 MATHIVANAN ()
40 KUTHALAM TN-14-008-034-034/404-A
() 		2914008000NRG23090120232136829 09/01/2023 SETHU 2914008WL044618 SETHU 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 SETHU ()
41 KUTHALAM TN-14-008-034-034/405-A
() 		2914008000NRG23090120232136830 09/01/2023 BANUMATHI 2914008WL044618 BANUMATHI 00546 CIUB0000014 1250 1250 Processed 02/02/2023 018558664 BANUMATHI ()
SubTotal 48155 48155
Total 50655 50655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090123FTO_1417916 Indian Bank IDIB000K288 Kuthalam 2500
2 KUTHALAM TN2914008_090123FTO_1417916 City Union Bank CIUB0000014 KUTTALAM 48155

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