Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190722FTO_566923
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-14-008-012-012/301-A
() 		2914008000NRG23190720220794018 19/07/2022 LATHA 2914008WL014385 LATHA 00176 IDIB000N105 1500 1500 Processed 25/07/2022 028480860 LATHA ()
SubTotal 1500 1500
2 KUTHALAM TN-14-008-012-012/129-A
() 		2914008000NRG23190720220793948 19/07/2022 LAXMI 2914008WL014385 LAXMI 00177 IOBA0000591 1500 1500 Processed 26/07/2022 028480860 LAXMI ()
SubTotal 1500 1500
3 KUTHALAM TN-14-008-012-012/112-A
() 		2914008000NRG23190720220793925 19/07/2022 AMSAVALLI 2914008WL014385 AMSAVALLI 00177 IOBA0000750 1250 1250 Processed 26/07/2022 028480860 AMSAVALLI ()
4 KUTHALAM TN-14-008-012-012/124-A
() 		2914008000NRG23190720220793940 19/07/2022 SELVARAJ 2914008WL014385 SELVARAJ 00177 IOBA0000750 281 281 Processed 26/07/2022 028480860 SELVARAJ ()
5 KUTHALAM TN-14-008-012-012/128-A
() 		2914008000NRG23190720220793947 19/07/2022 AMARAVATHI 2914008WL014385 AMARAVATHI 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 AMARAVATHI ()
6 KUTHALAM TN-14-008-012-012/128-A
() 		2914008000NRG23190720220793946 19/07/2022 ANBALAGAN 2914008WL014385 ANBALAGAN 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 ANBALAGAN ()
7 KUTHALAM TN-14-008-012-012/146-A
() 		2914008000NRG23190720220793961 19/07/2022 MUNIYANDI 2914008WL014385 MUNIYANDI 00177 IOBA0000750 1000 1000 Processed 26/07/2022 028480860 MUNIYANDI ()
8 KUTHALAM TN-14-008-012-012/179-A
() 		2914008000NRG23190720220793984 19/07/2022 MARAGATHAM 2914008WL014385 MARAGATHAM 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 MARAGATHAM ()
9 KUTHALAM TN-14-008-012-012/203-A
() 		2914008000NRG23190720220793993 19/07/2022 SUNTHARAMOORTHI 2914008WL014385 SUNTHARAMOORTHI 00177 IOBA0000750 1250 1250 Processed 26/07/2022 028480860 SUNTHARAMOORTHI ()
10 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23190720220793994 19/07/2022 MANI 2914008WL014385 MANI 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 MANI ()
11 KUTHALAM TN-14-008-012-012/221-A
() 		2914008000NRG23190720220793997 19/07/2022 SATHIYA 2914008WL014385 SATHIYA 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 SATHIYA ()
12 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23190720220794001 19/07/2022 MACHAVALLAVAN 2914008WL014385 MACHAVALLAVAN 00177 IOBA0000750 1250 1250 Processed 26/07/2022 028480860 MACHAVALLAVAN ()
13 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23190720220794004 19/07/2022 KUMAR 2914008WL014385 KUMAR 00177 IOBA0000750 1000 1000 Processed 26/07/2022 028480860 KUMAR ()
14 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23190720220794011 19/07/2022 SELVAM 2914008WL014385 SELVAM 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 SELVAM ()
15 KUTHALAM TN-14-008-012-012/288-A
() 		2914008000NRG23190720220794015 19/07/2022 MALA 2914008WL014385 MALA 00177 IOBA0000750 1500 1500 Processed 26/07/2022 028480860 MALA ()
SubTotal 16531 16531
16 KUTHALAM TN-14-008-012-012/144-A
() 		2914008000NRG23190720220793960 19/07/2022 RATHIKA 2914008WL014385 RATHIKA 00177 IOBA0000797 1500 1500 Processed 26/07/2022 028480860 RATHIKA ()
SubTotal 1500 1500
17 KUTHALAM TN-14-008-012-001/253-A
() 		2914008000NRG23190720220793915 19/07/2022 VAIJAYANTHI 2914008WL014385 VAIJAYANTHI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 VAIJAYANTHI ()
18 KUTHALAM TN-14-008-012-012/117-A
() 		2914008000NRG23190720220793931 19/07/2022 DHANALAKSHMI 2914008WL014385 DHANALAKSHMI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 DHANALAKSHMI ()
19 KUTHALAM TN-14-008-012-012/147-A
() 		2914008000NRG23190720220793964 19/07/2022 MANIMEKALAI 2914008WL014385 MANIMEKALAI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 MANIMEKALAI ()
20 KUTHALAM TN-14-008-012-012/164-A
() 		2914008000NRG23190720220793979 19/07/2022 AMALORPARCHITHRA 2914008WL014385 AMALORPARCHITHRA 00177 IOBA0002797 1250 1250 Processed 26/07/2022 028480860 AMALORPARCHITHRA ()
21 KUTHALAM TN-14-008-012-012/185-A
() 		2914008000NRG23190720220793985 19/07/2022 JEEVA 2914008WL014385 JEEVA 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 JEEVA ()
22 KUTHALAM TN-14-008-012-012/196-A
() 		2914008000NRG23190720220793989 19/07/2022 PADMAVATHI 2914008WL014385 PADMAVATHI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 PADMAVATHI ()
23 KUTHALAM TN-14-008-012-012/246-A
() 		2914008000NRG23190720220794006 19/07/2022 CHITRA 2914008WL014385 CHITRA 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 CHITRA ()
24 KUTHALAM TN-14-008-012-012/247-A
() 		2914008000NRG23190720220794007 19/07/2022 THENMOZHI 2914008WL014385 THENMOZHI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 THENMOZHI ()
25 KUTHALAM TN-14-008-012-012/269-A
() 		2914008000NRG23190720220794008 19/07/2022 VEMBU 2914008WL014385 VEMBU 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 VEMBU ()
26 KUTHALAM TN-14-008-012-012/270-A
() 		2914008000NRG23190720220794009 19/07/2022 SIVASANGARI 2914008WL014385 SIVASANGARI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 SIVASANGARI ()
27 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23190720220794010 19/07/2022 ISAIVANI 2914008WL014385 ISAIVANI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 ISAIVANI ()
28 KUTHALAM TN-14-008-012-012/272-A
() 		2914008000NRG23190720220794012 19/07/2022 THAMILSELVI 2914008WL014385 THAMILSELVI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 THAMILSELVI ()
29 KUTHALAM TN-14-008-012-012/273-A
() 		2914008000NRG23190720220794013 19/07/2022 KRISHNAVENI 2914008WL014385 KRISHNAVENI 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 KRISHNAVENI ()
30 KUTHALAM TN-14-008-012-012/286-A
() 		2914008000NRG23190720220794014 19/07/2022 KARTHIKA 2914008WL014385 KARTHIKA 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 KARTHIKA ()
31 KUTHALAM TN-14-008-012-012/290-A
() 		2914008000NRG23190720220794016 19/07/2022 PARVATHI 2914008WL014385 PARVATHI 00177 IOBA0002797 1250 1250 Processed 26/07/2022 028480860 PARVATHI ()
32 KUTHALAM TN-14-008-012-012/293-A
() 		2914008000NRG23190720220794017 19/07/2022 RAJAM 2914008WL014385 RAJAM 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 RAJAM ()
33 KUTHALAM TN-14-008-012-012/81-A
() 		2914008000NRG23190720220794020 19/07/2022 SRINIVASAN 2914008WL014385 SRINIVASAN 00177 IOBA0002797 1500 1500 Processed 26/07/2022 028480860 SRINIVASAN ()
SubTotal 25000 25000
Total 46031 46031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190722FTO_566923 Indian Bank IDIB000N105 NAKKAMPADI 1500
2 KUTHALAM TN2914008_190722FTO_566923 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1500
3 KUTHALAM TN2914008_190722FTO_566923 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 16531
4 KUTHALAM TN2914008_190722FTO_566923 Indian Overseas Bank IOBA0000797 KODIMANGALAM 1500
5 KUTHALAM TN2914008_190722FTO_566923 Indian Overseas Bank IOBA0002797 KODIMANGALAM 25000

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