Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020722FTO_464756
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-14-008-006-002/438-A
() 		2914008000NRG23020720220612959 02/07/2022 Sowndarya 2914008WL010521 Sowndarya 00078 CNRB0000966 1200 1200 Processed 07/07/2022 015112829 Sowndarya ()
SubTotal 1200 1200
2 KUTHALAM TN-14-008-006-001/204-A
() 		2914008000NRG23020720220612919 02/07/2022 JAYARAMAN 2914008WL010521 JAYARAMAN 00176 IDIB000K201 1200 1200 Processed 07/07/2022 015112829 JAYARAMAN ()
SubTotal 1200 1200
3 KUTHALAM TN-14-008-006-001/149-A
() 		2914008000NRG23020720220612873 02/07/2022 Susila 2914008WL010521 Susila 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 Susila ()
4 KUTHALAM TN-14-008-006-001/150-A
() 		2914008000NRG23020720220612874 02/07/2022 SATHYABAMA 2914008WL010521 SATHYABAMA 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 SATHYABAMA ()
5 KUTHALAM TN-14-008-006-001/159-A
() 		2914008000NRG23020720220612878 02/07/2022 Karthikeyan 2914008WL010521 Karthikeyan 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 Karthikeyan ()
6 KUTHALAM TN-14-008-006-001/166-A
() 		2914008000NRG23020720220612879 02/07/2022 Kala 2914008WL010521 Kala 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 Kala ()
7 KUTHALAM TN-14-008-006-001/170-A
() 		2914008000NRG23020720220612880 02/07/2022 MURUGESAN 2914008WL010521 MURUGESAN 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 MURUGESAN ()
8 KUTHALAM TN-14-008-006-001/180-A
() 		2914008000NRG23020720220612893 02/07/2022 KAMALA 2914008WL010521 KAMALA 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 KAMALA ()
9 KUTHALAM TN-14-008-006-001/180-A
() 		2914008000NRG23020720220612894 02/07/2022 RAGHUKUMAR 2914008WL010521 RAGHUKUMAR 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 RAGHUKUMAR ()
10 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23020720220612898 02/07/2022 PRIYA 2914008WL010521 PRIYA 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 PRIYA ()
11 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23020720220612899 02/07/2022 RAVIKUMAR 2914008WL010521 RAVIKUMAR 00415 SBIN0000875 600 600 Processed 07/07/2022 015112829 RAVIKUMAR ()
12 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23020720220612897 02/07/2022 Usha 2914008WL010521 Usha 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 Usha ()
13 KUTHALAM TN-14-008-006-001/185-A
() 		2914008000NRG23020720220612901 02/07/2022 RAJALAKSHMI 2914008WL010521 RAJALAKSHMI 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 RAJALAKSHMI ()
14 KUTHALAM TN-14-008-006-001/186-A
() 		2914008000NRG23020720220612903 02/07/2022 VASUKI 2914008WL010521 VASUKI 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 VASUKI ()
15 KUTHALAM TN-14-008-006-001/188-A
() 		2914008000NRG23020720220612904 02/07/2022 JAYARAMAN 2914008WL010521 JAYARAMAN 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 JAYARAMAN ()
16 KUTHALAM TN-14-008-006-001/191-A
() 		2914008000NRG23020720220612907 02/07/2022 VADIVEL 2914008WL010521 VADIVEL 00415 SBIN0000875 800 800 Processed 07/07/2022 015112829 VADIVEL ()
17 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23020720220612915 02/07/2022 Kalaivani 2914008WL010521 Kalaivani 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 Kalaivani ()
18 KUTHALAM TN-14-008-006-001/202-A
() 		2914008000NRG23020720220612916 02/07/2022 MAHESWARI 2914008WL010521 MAHESWARI 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 MAHESWARI ()
19 KUTHALAM TN-14-008-006-001/203-A
() 		2914008000NRG23020720220612917 02/07/2022 GANESAN 2914008WL010521 GANESAN 00415 SBIN0000875 600 600 Processed 07/07/2022 015112829 GANESAN ()
20 KUTHALAM TN-14-008-006-001/300-A
() 		2914008000NRG23020720220612928 02/07/2022 PRIYA 2914008WL010521 PRIYA 00415 SBIN0000875 800 800 Processed 07/07/2022 015112829 PRIYA ()
21 KUTHALAM TN-14-008-006-001/385-A
() 		2914008000NRG23020720220612930 02/07/2022 Kalaivani 2914008WL010521 Kalaivani 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 Kalaivani ()
22 KUTHALAM TN-14-008-006-001/385-A
() 		2914008000NRG23020720220612931 02/07/2022 MURUGADASAN 2914008WL010521 MURUGADASAN 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 MURUGADASAN ()
23 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23020720220612932 02/07/2022 CHANDIRASEKARAN 2914008WL010521 CHANDIRASEKARAN 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 CHANDIRASEKARAN ()
24 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23020720220612934 02/07/2022 MAHESWARI 2914008WL010521 MAHESWARI 00415 SBIN0000875 800 800 Processed 07/07/2022 015112829 MAHESWARI ()
25 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23020720220612933 02/07/2022 VIJAY 2914008WL010521 VIJAY 00415 SBIN0000875 400 400 Processed 07/07/2022 015112829 VIJAY ()
26 KUTHALAM TN-14-008-006-001/427-A
() 		2914008000NRG23020720220612936 02/07/2022 SARASWATHI 2914008WL010521 SARASWATHI 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 SARASWATHI ()
27 KUTHALAM TN-14-008-006-001/427-A
() 		2914008000NRG23020720220612937 02/07/2022 SENTHILKUMAR 2914008WL010521 SENTHILKUMAR 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 SENTHILKUMAR ()
28 KUTHALAM TN-14-008-006-001/431-A
() 		2914008000NRG23020720220612939 02/07/2022 SUMITHRA 2914008WL010521 SUMITHRA 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 SUMITHRA ()
29 KUTHALAM TN-14-008-006-001/431-A
() 		2914008000NRG23020720220612938 02/07/2022 VIVEK 2914008WL010521 VIVEK 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 VIVEK ()
30 KUTHALAM TN-14-008-006-001/432-A
() 		2914008000NRG23020720220612941 02/07/2022 BUVANESWARI 2914008WL010521 BUVANESWARI 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 BUVANESWARI ()
31 KUTHALAM TN-14-008-006-001/432-A
() 		2914008000NRG23020720220612940 02/07/2022 MANIKANDAN 2914008WL010521 MANIKANDAN 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 MANIKANDAN ()
32 KUTHALAM TN-14-008-006-001/435-A
() 		2914008000NRG23020720220612942 02/07/2022 RAMA 2914008WL010521 RAMA 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 RAMA ()
33 KUTHALAM TN-14-008-006-002/381-A
() 		2914008000NRG23020720220612952 02/07/2022 Menaga 2914008WL010521 Menaga 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 Menaga ()
34 KUTHALAM TN-14-008-006-002/399-A
() 		2914008000NRG23020720220612953 02/07/2022 SELVARAJ 2914008WL010521 SELVARAJ 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 SELVARAJ ()
35 KUTHALAM TN-14-008-006-002/401-A
() 		2914008000NRG23020720220612954 02/07/2022 SUGANYASUNDARI 2914008WL010521 SUGANYASUNDARI 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 SUGANYASUNDARI ()
36 KUTHALAM TN-14-008-006-002/418-A
() 		2914008000NRG23020720220612955 02/07/2022 KASTHURI 2914008WL010521 KASTHURI 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 KASTHURI ()
37 KUTHALAM TN-14-008-006-002/419-A
() 		2914008000NRG23020720220612956 02/07/2022 CHANDIRAKUMAR 2914008WL010521 CHANDIRAKUMAR 00415 SBIN0000875 1200 1200 Processed 07/07/2022 015112829 CHANDIRAKUMAR ()
38 KUTHALAM TN-14-008-006-002/419-A
() 		2914008000NRG23020720220612957 02/07/2022 THILAGAVATHI 2914008WL010521 THILAGAVATHI 00415 SBIN0000875 1000 1000 Processed 07/07/2022 015112829 THILAGAVATHI ()
39 KUTHALAM TN-14-008-006-002/421-A
() 		2914008000NRG23020720220612958 02/07/2022 VINOTHINI 2914008WL010521 VINOTHINI 00415 SBIN0000875 400 400 Processed 07/07/2022 015112829 VINOTHINI ()
SubTotal 38800 38800
40 KUTHALAM TN-14-008-006-001/404-A
() 		2914008000NRG23020720220612935 02/07/2022 THAVAMANI 2914008WL010521 THAVAMANI 00415 SBIN0014400 1200 1200 Processed 07/07/2022 015112829 THAVAMANI ()
SubTotal 1200 1200
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020722FTO_464756 Canara Bank CNRB0000966 MANGANALLUR 1200
2 KUTHALAM TN2914008_020722FTO_464756 Indian Bank IDIB000K201 KOLLUMANGUDI 1200
3 KUTHALAM TN2914008_020722FTO_464756 State Bank of India SBIN0000875 MAYILADUTHURAI 38800
4 KUTHALAM TN2914008_020722FTO_464756 State Bank of India SBIN0014400 PERALAM 1200

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