Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190922APB_FTO_893694
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-14-008-002-002/103-A
() 		2914008000NRG23190920221381900 19/09/2022 CHANDRA 2914008WL027652 CHANDRA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 CHANDRA PALLAVAN GRAMA BANK(607052)
2 KUTHALAM TN-14-008-002-002/103-A
() 		2914008000NRG23190920221381901 19/09/2022 MATHAVAN 2914008WL027652 MATHAVAN 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858077 MATHAVAN CANARA BANK(508532)
3 KUTHALAM TN-14-008-002-002/105-A
() 		2914008000NRG23190920221381903 19/09/2022 ARULDOSS 2914008WL027652 ARULDOSS 00078 CNRB0000966 1686 1686 Processed 14/10/2022 035858077 ARULDOSS CANARA BANK(508532)
4 KUTHALAM TN-14-008-002-002/107-A
() 		2914008000NRG23190920221381904 19/09/2022 SUMATHI 2914008WL027652 SUMATHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 SUMATHI HDFC BANK LTD(607152)
5 KUTHALAM TN-14-008-002-002/110-A
() 		2914008000NRG23190920221381905 19/09/2022 MANIMEGALAI 2914008WL027652 MANIMEGALAI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 MANIMEGALAI CANARA BANK(508532)
6 KUTHALAM TN-14-008-002-002/111-A
() 		2914008000NRG23190920221381906 19/09/2022 GANESAN 2914008WL027652 GANESAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 GANESAN CANARA BANK(508532)
7 KUTHALAM TN-14-008-002-002/111-A
() 		2914008000NRG23190920221381907 19/09/2022 KALYANI 2914008WL027652 KALYANI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 KALYANI PALLAVAN GRAMA BANK(607052)
8 KUTHALAM TN-14-008-002-002/112-A
() 		2914008000NRG23190920221381908 19/09/2022 KALAIMATHI 2914008WL027652 KALAIMATHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 KALAIMATHI PALLAVAN GRAMA BANK(607052)
9 KUTHALAM TN-14-008-002-002/114-A
() 		2914008000NRG23190920221381910 19/09/2022 PICHAIYAMMAL 2914008WL027652 PICHAIYAMMAL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 PICHAIYAMMAL CANARA BANK(508532)
10 KUTHALAM TN-14-008-002-002/114-A
() 		2914008000NRG23190920221381909 19/09/2022 RAVI 2914008WL027652 RAVI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 RAVI CANARA BANK(508532)
11 KUTHALAM TN-14-008-002-002/116-A
() 		2914008000NRG23190920221381911 19/09/2022 THAVAMANI 2914008WL027652 THAVAMANI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 THAVAMANI CANARA BANK(508532)
12 KUTHALAM TN-14-008-002-002/118-A
() 		2914008000NRG23190920221381913 19/09/2022 ANJAMMAL 2914008WL027652 ANJAMMAL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 ANJAMMAL CANARA BANK(508532)
13 KUTHALAM TN-14-008-002-002/118-A
() 		2914008000NRG23190920221381912 19/09/2022 JEEVA 2914008WL027652 JEEVA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 JEEVA CANARA BANK(508532)
14 KUTHALAM TN-14-008-002-002/119-A
() 		2914008000NRG23190920221381914 19/09/2022 NAGOORAN 2914008WL027652 NAGOORAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 NAGOORAN CANARA BANK(508532)
15 KUTHALAM TN-14-008-002-002/120-A
() 		2914008000NRG23190920221381919 19/09/2022 APOORVAM 2914008WL027652 APOORVAM 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 APOORVAM CANARA BANK(508532)
16 KUTHALAM TN-14-008-002-002/120-A
() 		2914008000NRG23190920221381918 19/09/2022 MANI 2914008WL027652 MANI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 MANI CANARA BANK(508532)
17 KUTHALAM TN-14-008-002-002/121-A
() 		2914008000NRG23190920221381920 19/09/2022 SANKAR 2914008WL027652 SANKAR 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858077 SANKAR CANARA BANK(508532)
18 KUTHALAM TN-14-008-002-002/122-A
() 		2914008000NRG23190920221381922 19/09/2022 MARGATHAM 2914008WL027652 MARGATHAM 00078 CNRB0000966 750 750 Processed 14/10/2022 035858077 MARGATHAM CANARA BANK(508532)
19 KUTHALAM TN-14-008-002-002/167-A
() 		2914008000NRG23190920221381924 19/09/2022 MAGESHWARI 2914008WL027652 MAGESHWARI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 MAGESHWARI CANARA BANK(508532)
20 KUTHALAM TN-14-008-002-002/26-A
() 		2914008000NRG23190920221381925 19/09/2022 VIJAYA 2914008WL027652 VIJAYA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 VIJAYA PALLAVAN GRAMA BANK(607052)
21 KUTHALAM TN-14-008-002-002/284-A
() 		2914008000NRG23190920221381926 19/09/2022 LOGAMBAL 2914008WL027652 LOGAMBAL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 LOGAMBAL CANARA BANK(508532)
22 KUTHALAM TN-14-008-002-002/290-A
() 		2914008000NRG23190920221381928 19/09/2022 ARULMOZHI 2914008WL027652 ARULMOZHI 00078 CNRB0000966 750 750 Processed 14/10/2022 035858077 ARULMOZHI CANARA BANK(508532)
23 KUTHALAM TN-14-008-002-002/291-A
() 		2914008000NRG23190920221381930 19/09/2022 AYYAPILLAI 2914008WL027652 AYYAPILLAI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 AYYAPILLAI CANARA BANK(508532)
24 KUTHALAM TN-14-008-002-002/291-A
() 		2914008000NRG23190920221381929 19/09/2022 VIJAYAKUMARI 2914008WL027652 VIJAYAKUMARI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 VIJAYAKUMARI CANARA BANK(508532)
25 KUTHALAM TN-14-008-002-002/33-A
() 		2914008000NRG23190920221381932 19/09/2022 MALATHI 2914008WL027652 MALATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 MALATHI HDFC BANK LTD(607152)
26 KUTHALAM TN-14-008-002-002/36-A
() 		2914008000NRG23190920221381937 19/09/2022 PREMA 2914008WL027652 PREMA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 PREMA PALLAVAN GRAMA BANK(607052)
27 KUTHALAM TN-14-008-002-002/47-A
() 		2914008000NRG23190920221381946 19/09/2022 SIVANANTHAM 2914008WL027652 SIVANANTHAM 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SIVANANTHAM CANARA BANK(508532)
28 KUTHALAM TN-14-008-002-002/53-A
() 		2914008000NRG23190920221381947 19/09/2022 SARASWATHI 2914008WL027652 SARASWATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SARASWATHI PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-002-002/57-A
() 		2914008000NRG23190920221381949 19/09/2022 INTHIRA 2914008WL027652 INTHIRA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 INTHIRA PALLAVAN GRAMA BANK(607052)
30 KUTHALAM TN-14-008-002-002/58-A
() 		2914008000NRG23190920221381950 19/09/2022 LAKSHMI 2914008WL027652 LAKSHMI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-002-002/59-A
() 		2914008000NRG23190920221381951 19/09/2022 GEETHA 2914008WL027652 GEETHA 00078 CNRB0000966 500 500 Processed 14/10/2022 035858077 GEETHA PALLAVAN GRAMA BANK(607052)
32 KUTHALAM TN-14-008-002-002/62-A
() 		2914008000NRG23190920221381953 19/09/2022 RAMAIYAN 2914008WL027652 RAMAIYAN 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 RAMAIYAN PALLAVAN GRAMA BANK(607052)
33 KUTHALAM TN-14-008-002-002/62-A
() 		2914008000NRG23190920221381952 19/09/2022 SUDHA 2914008WL027652 SUDHA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 SUDHA PALLAVAN GRAMA BANK(607052)
34 KUTHALAM TN-14-008-002-002/63-A
() 		2914008000NRG23190920221381954 19/09/2022 VELLAIYAMMAL 2914008WL027652 VELLAIYAMMAL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
35 KUTHALAM TN-14-008-002-002/64-A
() 		2914008000NRG23190920221381957 19/09/2022 INTHIRA 2914008WL027652 INTHIRA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 INTHIRA CANARA BANK(508532)
36 KUTHALAM TN-14-008-002-002/64-A
() 		2914008000NRG23190920221381955 19/09/2022 KUMARAVEL 2914008WL027652 KUMARAVEL 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 KUMARAVEL CANARA BANK(508532)
37 KUTHALAM TN-14-008-002-002/64-A
() 		2914008000NRG23190920221381956 19/09/2022 SAVITHIRI 2914008WL027652 SAVITHIRI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SAVITHIRI CANARA BANK(508532)
38 KUTHALAM TN-14-008-002-002/65-A
() 		2914008000NRG23190920221381958 19/09/2022 PUNITHA 2914008WL027652 PUNITHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 PUNITHA CANARA BANK(508532)
39 KUTHALAM TN-14-008-002-002/65-A
() 		2914008000NRG23190920221381959 19/09/2022 SATHIYA 2914008WL027652 SATHIYA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 SATHIYA CANARA BANK(508532)
40 KUTHALAM TN-14-008-002-002/66-A
() 		2914008000NRG23190920221381961 19/09/2022 CHELLAIYAN 2914008WL027652 CHELLAIYAN 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 CHELLAIYAN PALLAVAN GRAMA BANK(607052)
41 KUTHALAM TN-14-008-002-002/66-A
() 		2914008000NRG23190920221381960 19/09/2022 SARATHA 2914008WL027652 SARATHA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 SARATHA PALLAVAN GRAMA BANK(607052)
42 KUTHALAM TN-14-008-002-002/68-A
() 		2914008000NRG23190920221381963 19/09/2022 BOOMINATHAN 2914008WL027652 BOOMINATHAN 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 BOOMINATHAN CANARA BANK(508532)
43 KUTHALAM TN-14-008-002-002/68-A
() 		2914008000NRG23190920221381962 19/09/2022 VANAMAYIL 2914008WL027652 VANAMAYIL 00078 CNRB0000966 750 750 Processed 14/10/2022 035858077 VANAMAYIL CANARA BANK(508532)
44 KUTHALAM TN-14-008-002-002/71-A
() 		2914008000NRG23190920221381965 19/09/2022 MANJULA 2914008WL027652 MANJULA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 MANJULA STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-002-002/77-A
() 		2914008000NRG23190920221381966 19/09/2022 SAROJA 2914008WL027652 SAROJA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SAROJA CANARA BANK(508532)
46 KUTHALAM TN-14-008-002-002/78-A
() 		2914008000NRG23190920221381967 19/09/2022 INTHIRA 2914008WL027652 INTHIRA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 INTHIRA CANARA BANK(508532)
47 KUTHALAM TN-14-008-002-002/78-A
() 		2914008000NRG23190920221381968 19/09/2022 VIJAYAKUMAR 2914008WL027652 VIJAYAKUMAR 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 VIJAYAKUMAR CANARA BANK(508532)
48 KUTHALAM TN-14-008-002-002/79-A
() 		2914008000NRG23190920221381970 19/09/2022 KUMARI 2914008WL027652 KUMARI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 KUMARI PALLAVAN GRAMA BANK(607052)
49 KUTHALAM TN-14-008-002-002/79-A
() 		2914008000NRG23190920221381969 19/09/2022 SEKAR 2914008WL027652 SEKAR 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SEKAR CANARA BANK(508532)
50 KUTHALAM TN-14-008-002-002/80-A
() 		2914008000NRG23190920221381971 19/09/2022 LALITHA 2914008WL027652 LALITHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 LALITHA CANARA BANK(508532)
51 KUTHALAM TN-14-008-002-002/86-A
() 		2914008000NRG23190920221381973 19/09/2022 MUTHARASAN 2914008WL027652 MUTHARASAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 MUTHARASAN CANARA BANK(508532)
52 KUTHALAM TN-14-008-002-002/86-A
() 		2914008000NRG23190920221381974 19/09/2022 PATTAMMAL 2914008WL027652 PATTAMMAL 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 PATTAMMAL CANARA BANK(508532)
53 KUTHALAM TN-14-008-002-002/87-A
() 		2914008000NRG23190920221381975 19/09/2022 VANITHA 2914008WL027652 VANITHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 VANITHA CANARA BANK(508532)
54 KUTHALAM TN-14-008-002-002/88-A
() 		2914008000NRG23190920221381976 19/09/2022 KAVITHA 2914008WL027652 KAVITHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 KAVITHA CANARA BANK(508532)
55 KUTHALAM TN-14-008-002-002/89-A
() 		2914008000NRG23190920221381977 19/09/2022 REMI 2914008WL027652 REMI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 REMI CANARA BANK(508532)
56 KUTHALAM TN-14-008-002-002/91-A
() 		2914008000NRG23190920221381978 19/09/2022 SATHIYA 2914008WL027652 SATHIYA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858077 SATHIYA PALLAVAN GRAMA BANK(607052)
57 KUTHALAM TN-14-008-002-002/92-A
() 		2914008000NRG23190920221381979 19/09/2022 RAJENTHIRAN 2914008WL027652 RAJENTHIRAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 RAJENTHIRAN CANARA BANK(508532)
58 KUTHALAM TN-14-008-002-002/92-A
() 		2914008000NRG23190920221381980 19/09/2022 VALARMATHI 2914008WL027652 VALARMATHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 VALARMATHI PALLAVAN GRAMA BANK(607052)
59 KUTHALAM TN-14-008-002-002/93-A
() 		2914008000NRG23190920221381982 19/09/2022 DEVIKA 2914008WL027652 DEVIKA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 DEVIKA CANARA BANK(508532)
60 KUTHALAM TN-14-008-002-002/94-A
() 		2914008000NRG23190920221381983 19/09/2022 GANAPATHI 2914008WL027652 GANAPATHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 GANAPATHI PALLAVAN GRAMA BANK(607052)
61 KUTHALAM TN-14-008-002-002/95-A
() 		2914008000NRG23190920221381984 19/09/2022 PADMA 2914008WL027652 PADMA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 PADMA CANARA BANK(508532)
62 KUTHALAM TN-14-008-002-002/97-A
() 		2914008000NRG23190920221381986 19/09/2022 THAMAYANTHI 2914008WL027652 THAMAYANTHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858077 THAMAYANTHI CANARA BANK(508532)
63 KUTHALAM TN-14-008-002-002/97-A
() 		2914008000NRG23190920221381985 19/09/2022 VELLIMALAI 2914008WL027652 VELLIMALAI 00078 CNRB0000966 750 750 Processed 14/10/2022 035858077 VELLIMALAI PALLAVAN GRAMA BANK(607052)
64 KUTHALAM TN-14-008-002-002/99-A
() 		2914008000NRG23190920221381987 19/09/2022 SEENIYAMMAL 2914008WL027652 SEENIYAMMAL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858077 SEENIYAMMAL CANARA BANK(508532)
SubTotal 81496 81496
Total 81496 81496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190922APB_FTO_893694 Canara Bank CNRB0000966 MANGANALLUR 81496

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