Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323FTO_1683498
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-14-008-018-018/11-A
() 		2914008000NRG23230320232725073 23/03/2023 uma 2914008WL056108 uma 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 uma ()
2 KUTHALAM TN-14-008-018-018/135-A
() 		2914008000NRG23230320232725083 23/03/2023 KARUNAHARAN 2914008WL056108 KARUNAHARAN 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 KARUNAHARAN ()
3 KUTHALAM TN-14-008-018-018/188-A
() 		2914008000NRG23230320232725093 23/03/2023 SRINIVASAN 2914008WL056108 SRINIVASAN 00546 CIUB0000014 1400 1400 Processed 30/03/2023 025730599 SRINIVASAN ()
4 KUTHALAM TN-14-008-018-018/233-A
() 		2914008000NRG23230320232725114 23/03/2023 LATHA 2914008WL056108 LATHA 00546 CIUB0000014 1250 1250 Processed 30/03/2023 025730599 LATHA ()
5 KUTHALAM TN-14-008-018-018/257-A
() 		2914008000NRG23230320232725127 23/03/2023 Tharani 2914008WL056108 Tharani 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 Tharani ()
6 KUTHALAM TN-14-008-018-018/276-A
() 		2914008000NRG23230320232725133 23/03/2023 YOHAMBAL 2914008WL056108 YOHAMBAL 00546 CIUB0000014 1000 1000 Processed 30/03/2023 025730599 YOHAMBAL ()
7 KUTHALAM TN-14-008-018-018/306-A
() 		2914008000NRG23230320232725146 23/03/2023 GANDHIMATHI 2914008WL056108 GANDHIMATHI 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 GANDHIMATHI ()
8 KUTHALAM TN-14-008-018-018/327-A
() 		2914008000NRG23230320232725157 23/03/2023 AMPUSAM 2914008WL056108 AMPUSAM 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 AMPUSAM ()
9 KUTHALAM TN-14-008-018-018/366-A
() 		2914008000NRG23230320232725163 23/03/2023 AMSAVALLI 2914008WL056108 AMSAVALLI 00546 CIUB0000014 1250 1250 Processed 30/03/2023 025730599 AMSAVALLI ()
10 KUTHALAM TN-14-008-018-018/394-A
() 		2914008000NRG23230320232725173 23/03/2023 Kavitha 2914008WL056108 Kavitha 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 Kavitha ()
11 KUTHALAM TN-14-008-018-018/410-A
() 		2914008000NRG23230320232725176 23/03/2023 Mani 2914008WL056108 Mani 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 Mani ()
12 KUTHALAM TN-14-008-018-018/410-A
() 		2914008000NRG23230320232725177 23/03/2023 Ramadoss 2914008WL056108 Ramadoss 00546 CIUB0000014 1686 1686 Processed 30/03/2023 025730599 Ramadoss ()
13 KUTHALAM TN-14-008-018-018/45-A
() 		2914008000NRG23230320232725189 23/03/2023 VAITHIYANATHNA 2914008WL056108 VAITHIYANATHNA 00546 CIUB0000014 500 500 Processed 30/03/2023 025730599 VAITHIYANATHNA ()
14 KUTHALAM TN-14-008-018-018/460-A
() 		2914008000NRG23230320232725191 23/03/2023 Makeshwari 2914008WL056108 Makeshwari 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 Makeshwari ()
15 KUTHALAM TN-14-008-018-018/7-A
() 		2914008000NRG23230320232725204 23/03/2023 PAATAYI 2914008WL056108 PAATAYI 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 PAATAYI ()
16 KUTHALAM TN-14-008-018-019/448-A
() 		2914008000NRG23230320232725213 23/03/2023 GURUMOORTHI 2914008WL056108 GURUMOORTHI 00546 CIUB0000014 1500 1500 Processed 30/03/2023 025730599 GURUMOORTHI ()
SubTotal 22086 22086
Total 22086 22086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323FTO_1683498 City Union Bank CIUB0000014 KUTTALAM 22086

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