Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_041022FTO_963452
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-14-008-049-049/108-A
() 		2914008000NRG23041020221506267 04/10/2022 VAITHIYANATHASAMI 2914008WL030610 VAITHIYANATHASAMI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VAITHIYANATHASAMI ()
2 KUTHALAM TN-14-008-049-049/220-A
() 		2914008000NRG23041020221506280 04/10/2022 POOSAIVALLI 2914008WL030610 POOSAIVALLI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 POOSAIVALLI ()
3 KUTHALAM TN-14-008-049-049/312-A
() 		2914008000NRG23041020221506283 04/10/2022 Rayar 2914008WL030610 Rayar 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 Rayar ()
4 KUTHALAM TN-14-008-049-049/329-A
() 		2914008000NRG23041020221506292 04/10/2022 SUBRAMANIYAN 2914008WL030610 SUBRAMANIYAN 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 SUBRAMANIYAN ()
5 KUTHALAM TN-14-008-049-049/360-A
() 		2914008000NRG23041020221506303 04/10/2022 SUDHA 2914008WL030610 SUDHA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 SUDHA ()
6 KUTHALAM TN-14-008-049-049/469-A
() 		2914008000NRG23041020221506312 04/10/2022 LAKSHMI 2914008WL030610 LAKSHMI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 LAKSHMI ()
7 KUTHALAM TN-14-008-049-049/685-A
() 		2914008000NRG23041020221506325 04/10/2022 DHANALAKSHMI 2914008WL030610 DHANALAKSHMI 00177 IOBA0000045 1686 1686 Processed 09/10/2022 010261479 DHANALAKSHMI ()
8 KUTHALAM TN-14-008-049-049/688-A
() 		2914008000NRG23041020221506327 04/10/2022 VASANTHI 2914008WL030610 VASANTHI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VASANTHI ()
9 KUTHALAM TN-14-008-049-049/690-A
() 		2914008000NRG23041020221506328 04/10/2022 RATHIKA 2914008WL030610 RATHIKA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 RATHIKA ()
10 KUTHALAM TN-14-008-049-049/691-A
() 		2914008000NRG23041020221506329 04/10/2022 JAYAPRATHA 2914008WL030610 JAYAPRATHA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 JAYAPRATHA ()
11 KUTHALAM TN-14-008-049-049/704-A
() 		2914008000NRG23041020221506332 04/10/2022 PRIYANGA 2914008WL030610 PRIYANGA 00177 IOBA0000045 750 750 Processed 09/10/2022 010261479 PRIYANGA ()
12 KUTHALAM TN-14-008-049-049/705-A
() 		2914008000NRG23041020221506333 04/10/2022 ANJUTHAM 2914008WL030610 ANJUTHAM 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 ANJUTHAM ()
13 KUTHALAM TN-14-008-049-049/711-A
() 		2914008000NRG23041020221506334 04/10/2022 THILAKAVTHI 2914008WL030610 THILAKAVTHI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 THILAKAVTHI ()
14 KUTHALAM TN-14-008-049-049/720-A
() 		2914008000NRG23041020221506336 04/10/2022 VIMALA 2914008WL030610 VIMALA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VIMALA ()
15 KUTHALAM TN-14-008-049-049/721-A
() 		2914008000NRG23041020221506337 04/10/2022 SUMATHRA 2914008WL030610 SUMATHRA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 SUMATHRA ()
16 KUTHALAM TN-14-008-049-049/722-A
() 		2914008000NRG23041020221506338 04/10/2022 KAVITHA 2914008WL030610 KAVITHA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 KAVITHA ()
17 KUTHALAM TN-14-008-049-049/724-A
() 		2914008000NRG23041020221506340 04/10/2022 RAMYA 2914008WL030610 RAMYA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 RAMYA ()
18 KUTHALAM TN-14-008-049-049/745-A
() 		2914008000NRG23041020221506341 04/10/2022 VANITHA 2914008WL030610 VANITHA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VANITHA ()
19 KUTHALAM TN-14-008-049-049/748-A
() 		2914008000NRG23041020221506342 04/10/2022 VEMBU 2914008WL030610 VEMBU 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VEMBU ()
20 KUTHALAM TN-14-008-049-049/761-A
() 		2914008000NRG23041020221506343 04/10/2022 VIMALA 2914008WL030610 VIMALA 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 VIMALA ()
21 KUTHALAM TN-14-008-049-049/783-A
() 		2914008000NRG23041020221506344 04/10/2022 SANDOSS 2914008WL030610 SANDOSS 00177 IOBA0000045 1686 1686 Processed 09/10/2022 010261479 SANDOSS ()
22 KUTHALAM TN-14-008-049-049/785-A
() 		2914008000NRG23041020221506345 04/10/2022 SANGAR 2914008WL030610 SANGAR 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 SANGAR ()
23 KUTHALAM TN-14-008-049-049/787-A
() 		2914008000NRG23041020221506346 04/10/2022 THOWLATHNISH 2914008WL030610 THOWLATHNISH 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 THOWLATHNISH ()
24 KUTHALAM TN-14-008-049-049/789-A
() 		2914008000NRG23041020221506347 04/10/2022 ANISHPARVIN 2914008WL030610 ANISHPARVIN 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 ANISHPARVIN ()
25 KUTHALAM TN-14-008-049-049/808-A
() 		2914008000NRG23041020221506348 04/10/2022 DUKADEVI 2914008WL030610 DUKADEVI 00177 IOBA0000045 1500 1500 Processed 09/10/2022 010261479 DUKADEVI ()
SubTotal 37122 37122
26 KUTHALAM TN-14-008-049-049/723-A
() 		2914008000NRG23041020221506339 04/10/2022 MANIMEKALAI 2914008WL030610 MANIMEKALAI 00177 IOBA0000057 1500 1500 Processed 09/10/2022 010261479 MANIMEKALAI ()
SubTotal 1500 1500
27 KUTHALAM TN-14-008-049-049/687-A
() 		2914008000NRG23041020221506326 04/10/2022 SUTHA 2914008WL030610 SUTHA 00177 IOBA0000300 1500 1500 Processed 09/10/2022 010261479 SUTHA ()
SubTotal 1500 1500
Total 40122 40122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_041022FTO_963452 Indian Overseas Bank IOBA0000045 KUTTALAM 37122
2 KUTHALAM TN2914008_041022FTO_963452 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
3 KUTHALAM TN2914008_041022FTO_963452 Indian Overseas Bank IOBA0000300 AVANIAPURAM 1500

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