Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050822FTO_676860
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-14-008-011-011/100-A
() 		2914008000NRG23050820220976495 05/08/2022 AMUTHA 2914008WL018495 AMUTHA 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 AMUTHA ()
2 KUTHALAM TN-14-008-011-011/272-A
() 		2914008000NRG23050820220976506 05/08/2022 SELVAKUMAR 2914008WL018495 SELVAKUMAR 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 SELVAKUMAR ()
3 KUTHALAM TN-14-008-011-011/299-A
() 		2914008000NRG23050820220976512 05/08/2022 CHINNAPONNU 2914008WL018495 CHINNAPONNU 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 CHINNAPONNU ()
4 KUTHALAM TN-14-008-011-011/303-A
() 		2914008000NRG23050820220976513 05/08/2022 MARIYAMMAL 2914008WL018495 MARIYAMMAL 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 MARIYAMMAL ()
5 KUTHALAM TN-14-008-011-011/378-A
() 		2914008000NRG23050820220976527 05/08/2022 GOPINATH 2914008WL018495 GOPINATH 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 GOPINATH ()
6 KUTHALAM TN-14-008-011-011/38-A
() 		2914008000NRG23050820220976529 05/08/2022 SELVAM 2914008WL018495 SELVAM 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 SELVAM ()
7 KUTHALAM TN-14-008-011-011/389-A
() 		2914008000NRG23050820220976536 05/08/2022 ABIRAMI 2914008WL018495 ABIRAMI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 ABIRAMI ()
8 KUTHALAM TN-14-008-011-011/404-A
() 		2914008000NRG23050820220976537 05/08/2022 KASTHURI 2914008WL018495 KASTHURI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 KASTHURI ()
9 KUTHALAM TN-14-008-011-011/461-A
() 		2914008000NRG23050820220976542 05/08/2022 BHARATHIMOHAN 2914008WL018495 BHARATHIMOHAN 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 BHARATHIMOHAN ()
10 KUTHALAM TN-14-008-011-011/461-A
() 		2914008000NRG23050820220976541 05/08/2022 INDHUMATHI 2914008WL018495 INDHUMATHI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 INDHUMATHI ()
11 KUTHALAM TN-14-008-011-011/47-A
() 		2914008000NRG23050820220976544 05/08/2022 DEVADOS 2914008WL018495 DEVADOS 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 DEVADOS ()
12 KUTHALAM TN-14-008-011-011/481-A
() 		2914008000NRG23050820220976545 05/08/2022 MALATHI 2914008WL018495 MALATHI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 MALATHI ()
13 KUTHALAM TN-14-008-011-011/481-A
() 		2914008000NRG23050820220976546 05/08/2022 VENGADESAN 2914008WL018495 VENGADESAN 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 VENGADESAN ()
14 KUTHALAM TN-14-008-011-011/483-A
() 		2914008000NRG23050820220976548 05/08/2022 RAJESWARI 2914008WL018495 RAJESWARI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 RAJESWARI ()
15 KUTHALAM TN-14-008-011-011/483-A
() 		2914008000NRG23050820220976547 05/08/2022 SATHIYASEELAN 2914008WL018495 SATHIYASEELAN 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 SATHIYASEELAN ()
16 KUTHALAM TN-14-008-011-011/487-A
() 		2914008000NRG23050820220976549 05/08/2022 PAVITHRA 2914008WL018495 PAVITHRA 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 PAVITHRA ()
17 KUTHALAM TN-14-008-011-011/494-A
() 		2914008000NRG23050820220976550 05/08/2022 UMA 2914008WL018495 UMA 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 UMA ()
18 KUTHALAM TN-14-008-011-011/494-A
() 		2914008000NRG23050820220976551 05/08/2022 VIJAYABALAN 2914008WL018495 VIJAYABALAN 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 VIJAYABALAN ()
19 KUTHALAM TN-14-008-011-011/498-A
() 		2914008000NRG23050820220976552 05/08/2022 SOWMIYA 2914008WL018495 SOWMIYA 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 SOWMIYA ()
20 KUTHALAM TN-14-008-011-011/509-A
() 		2914008000NRG23050820220976553 05/08/2022 ARTHI 2914008WL018495 ARTHI 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 ARTHI ()
21 KUTHALAM TN-14-008-011-011/520-A
() 		2914008000NRG23050820220976554 05/08/2022 SATHISHKUMAR 2914008WL018495 SATHISHKUMAR 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 SATHISHKUMAR ()
22 KUTHALAM TN-14-008-011-011/61-A
() 		2914008000NRG23050820220976559 05/08/2022 CHANDHIRAKASU 2914008WL018495 CHANDHIRAKASU 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 CHANDHIRAKASU ()
23 KUTHALAM TN-14-008-011-011/64-A
() 		2914008000NRG23050820220976561 05/08/2022 ANJAMMAL 2914008WL018495 ANJAMMAL 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 ANJAMMAL ()
24 KUTHALAM TN-14-008-011-011/74-A
() 		2914008000NRG23050820220976574 05/08/2022 VIJAYAKUMAR 2914008WL018495 VIJAYAKUMAR 00078 CNRB0000966 1000 1000 Processed 16/08/2022 016957528 VIJAYAKUMAR ()
25 KUTHALAM TN-14-008-011-011/79-A
() 		2914008000NRG23050820220976581 05/08/2022 JEEVA 2914008WL018495 JEEVA 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 JEEVA ()
26 KUTHALAM TN-14-008-011-011/81-A
() 		2914008000NRG23050820220976582 05/08/2022 GANESAMOORTHY 2914008WL018495 GANESAMOORTHY 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 GANESAMOORTHY ()
27 KUTHALAM TN-14-008-011-013/456-A
() 		2914008000NRG23050820220976603 05/08/2022 TAMILSELVI 2914008WL018495 TAMILSELVI 00078 CNRB0000966 1200 1200 Processed 16/08/2022 016957528 TAMILSELVI ()
SubTotal 29600 29600
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050822FTO_676860 Canara Bank CNRB0000966 MANGANALLUR 29600

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