Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_111022FTO_995185
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-14-008-035-035/374-A
() 		2914008000NRG23111020221546361 11/10/2022 ANBUSELVI 2914008WL031634 ANBUSELVI 00078 CNRB0000966 1124 1124 Processed 15/10/2022 009744007 ANBUSELVI ()
2 KUTHALAM TN-14-008-035-035/62-A
() 		2914008000NRG23111020221546362 11/10/2022 RAMAMOORTHY 2914008WL031634 RAMAMOORTHY 00078 CNRB0000966 1124 1124 Processed 15/10/2022 009744007 RAMAMOORTHY ()
3 KUTHALAM TN-14-008-044-044/298-A
() 		2914008000NRG23111020221546665 11/10/2022 GURUPRADHAP 2914008WL031646 GURUPRADHAP 00078 CNRB0000966 1686 1686 Processed 15/10/2022 009744007 GURUPRADHAP ()
4 KUTHALAM TN-14-008-044-044/302-A
() 		2914008000NRG23111020221546667 11/10/2022 THANGARAJA 2914008WL031646 THANGARAJA 00078 CNRB0000966 1686 1686 Processed 15/10/2022 009744007 THANGARAJA ()
5 KUTHALAM TN-14-008-044-044/523-A
() 		2914008000NRG23111020221546668 11/10/2022 PUSHPA 2914008WL031646 PUSHPA 00078 CNRB0000966 1686 1686 Processed 15/10/2022 009744007 PUSHPA ()
6 KUTHALAM TN-14-008-044-044/85-A
() 		2914008000NRG23111020221546669 11/10/2022 MURALI 2914008WL031646 MURALI 00078 CNRB0000966 1686 1686 Processed 15/10/2022 009744007 MURALI ()
SubTotal 8992 8992
7 KUTHALAM TN-14-008-008-008/197-A
() 		2914008000NRG23111020221546227 11/10/2022 DURKA 2914008WL031630 DURKA 00176 IDIB000K288 1124 1124 Processed 15/10/2022 009744007 DURKA ()
8 KUTHALAM TN-14-008-028-028/77-A
() 		2914008000NRG23111020221546378 11/10/2022 TAMILSELVI 2914008WL031636 TAMILSELVI 00176 IDIB000K288 1124 1124 Processed 15/10/2022 009744007 TAMILSELVI ()
SubTotal 2248 2248
9 KUTHALAM TN-14-008-008-008/197-A
() 		2914008000NRG23111020221546226 11/10/2022 ANANTH 2914008WL031630 ANANTH 00177 IOBA0000045 1124 1124 Processed 15/10/2022 009744007 ANANTH ()
10 KUTHALAM TN-14-008-008-008/731-A
() 		2914008000NRG23111020221546234 11/10/2022 DEVI 2914008WL031630 DEVI 00177 IOBA0000045 1124 1124 Processed 15/10/2022 009744007 DEVI ()
11 KUTHALAM TN-14-008-008-008/803-A
() 		2914008000NRG23111020221546235 11/10/2022 GOVINDARAJ 2914008WL031630 GOVINDARAJ 00177 IOBA0000045 1124 1124 Processed 15/10/2022 009744007 GOVINDARAJ ()
12 KUTHALAM TN-14-008-008-008/809-A
() 		2914008000NRG23111020221546236 11/10/2022 MAHENDIRAN 2914008WL031630 MAHENDIRAN 00177 IOBA0000045 1124 1124 Processed 15/10/2022 009744007 MAHENDIRAN ()
SubTotal 4496 4496
13 KUTHALAM TN-14-008-009-001/1043-A
() 		2914008000NRG23111020221546380 11/10/2022 SARANRAJ 2914008WL031637 SARANRAJ 00177 IOBA0000057 1124 1124 Processed 15/10/2022 009744007 SARANRAJ ()
SubTotal 1124 1124
14 KUTHALAM TN-14-008-028-028/330-A
() 		2914008000NRG23111020221546376 11/10/2022 DEVIKA 2914008WL031636 DEVIKA 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 DEVIKA ()
15 KUTHALAM TN-14-008-028-028/333-A
() 		2914008000NRG23111020221546377 11/10/2022 KALIYAPERUMAL 2914008WL031636 KALIYAPERUMAL 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KALIYAPERUMAL ()
16 KUTHALAM TN-14-008-028-028/78-B
() 		2914008000NRG23111020221546379 11/10/2022 KUMARESAN 2914008WL031636 KUMARESAN 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KUMARESAN ()
17 KUTHALAM TN-14-008-030-030/107-B
() 		2914008000NRG23111020221546653 11/10/2022 KOHILA 2914008WL031645 KOHILA 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KOHILA ()
18 KUTHALAM TN-14-008-030-030/107-B
() 		2914008000NRG23111020221546654 11/10/2022 PARAMESWARI 2914008WL031645 PARAMESWARI 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 PARAMESWARI ()
19 KUTHALAM TN-14-008-030-030/191-B
() 		2914008000NRG23111020221546656 11/10/2022 SEKAR 2914008WL031645 SEKAR 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SEKAR ()
20 KUTHALAM TN-14-008-030-030/241-B
() 		2914008000NRG23111020221546642 11/10/2022 SIRONMANI 2914008WL031644 SIRONMANI 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SIRONMANI ()
21 KUTHALAM TN-14-008-030-030/242-B
() 		2914008000NRG23111020221546643 11/10/2022 KAVITHA 2914008WL031644 KAVITHA 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KAVITHA ()
22 KUTHALAM TN-14-008-030-030/242-B
() 		2914008000NRG23111020221546644 11/10/2022 SARAVANAN 2914008WL031644 SARAVANAN 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SARAVANAN ()
23 KUTHALAM TN-14-008-030-030/283-B
() 		2914008000NRG23111020221546658 11/10/2022 GOVINTHASAMI 2914008WL031645 GOVINTHASAMI 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 GOVINTHASAMI ()
24 KUTHALAM TN-14-008-030-030/314-B
() 		2914008000NRG23111020221546646 11/10/2022 SUREH 2914008WL031644 SUREH 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SUREH ()
25 KUTHALAM TN-14-008-030-030/504-A
() 		2914008000NRG23111020221546659 11/10/2022 JANSIJEYAKUMARI 2914008WL031645 JANSIJEYAKUMARI 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 JANSIJEYAKUMARI ()
26 KUTHALAM TN-14-008-030-030/504-A
() 		2914008000NRG23111020221546660 11/10/2022 KILTAVIMALABOY 2914008WL031645 KILTAVIMALABOY 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KILTAVIMALABOY ()
27 KUTHALAM TN-14-008-030-030/516-B
() 		2914008000NRG23111020221546662 11/10/2022 DEEPA 2914008WL031645 DEEPA 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 DEEPA ()
28 KUTHALAM TN-14-008-030-030/516-B
() 		2914008000NRG23111020221546661 11/10/2022 SENGUTUVAN 2914008WL031645 SENGUTUVAN 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SENGUTUVAN ()
29 KUTHALAM TN-14-008-030-030/612-A
() 		2914008000NRG23111020221546647 11/10/2022 GOKILA 2914008WL031644 GOKILA 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 GOKILA ()
30 KUTHALAM TN-14-008-030-030/612-A
() 		2914008000NRG23111020221546648 11/10/2022 SENTHIL 2914008WL031644 SENTHIL 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SENTHIL ()
31 KUTHALAM TN-14-008-030-030/626-A
() 		2914008000NRG23111020221546649 11/10/2022 SARASVATHY 2914008WL031644 SARASVATHY 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SARASVATHY ()
32 KUTHALAM TN-14-008-030-030/626-A
() 		2914008000NRG23111020221546650 11/10/2022 SARAVANAN 2914008WL031644 SARAVANAN 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 SARAVANAN ()
33 KUTHALAM TN-14-008-030-030/95-B
() 		2914008000NRG23111020221546652 11/10/2022 KALYANASUDARAM 2914008WL031644 KALYANASUDARAM 00177 IOBA0000591 1124 1124 Processed 15/10/2022 009744007 KALYANASUDARAM ()
SubTotal 22480 22480
34 KUTHALAM TN-14-008-009-002/69-A
() 		2914008000NRG23111020221546386 11/10/2022 SRINIVASAN 2914008WL031637 SRINIVASAN 00177 IOBA0000795 1124 1124 Processed 15/10/2022 009744007 SRINIVASAN ()
35 KUTHALAM TN-14-008-009-012/1074-A
() 		2914008000NRG23111020221546389 11/10/2022 PREMALATHA 2914008WL031637 PREMALATHA 00177 IOBA0000795 1124 1124 Processed 15/10/2022 009744007 PREMALATHA ()
SubTotal 2248 2248
36 KUTHALAM TN-14-008-034-034/43-A
() 		2914008000NRG23111020221546358 11/10/2022 BOORMIMA 2914008WL031633 BOORMIMA 00546 CIUB0000014 1124 1124 Processed 15/10/2022 009744007 BOORMIMA ()
37 KUTHALAM TN-14-008-034-034/8-A
() 		2914008000NRG23111020221546359 11/10/2022 RENGANATHAN 2914008WL031633 RENGANATHAN 00546 CIUB0000014 1124 1124 Processed 15/10/2022 009744007 RENGANATHAN ()
SubTotal 2248 2248
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_111022FTO_995185 Canara Bank CNRB0000966 MANGANALLUR 8992
2 KUTHALAM TN2914008_111022FTO_995185 Indian Bank IDIB000K288 Kuthalam 2248
3 KUTHALAM TN2914008_111022FTO_995185 Indian Overseas Bank IOBA0000045 KUTTALAM 4496
4 KUTHALAM TN2914008_111022FTO_995185 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1124
5 KUTHALAM TN2914008_111022FTO_995185 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 22480
6 KUTHALAM TN2914008_111022FTO_995185 Indian Overseas Bank IOBA0000795 KILIYANUR 2248
7 KUTHALAM TN2914008_111022FTO_995185 City Union Bank CIUB0000014 KUTTALAM 2248

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