Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190922FTO_894891
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-14-008-037-001/23-A
() 		2914008000NRG23190920221383616 19/09/2022 SAROJINIMERY 2914008WL027700 SAROJINIMERY 00176 IDIB000N105 600 600 Processed 14/10/2022 035858023 SAROJINIMERY ()
SubTotal 600 600
2 KUTHALAM TN-14-008-037-001/264-A
() 		2914008000NRG23190920221383620 19/09/2022 JANCIYA 2914008WL027700 JANCIYA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 JANCIYA ()
3 KUTHALAM TN-14-008-037-001/265-A
() 		2914008000NRG23190920221383621 19/09/2022 PUSHPA 2914008WL027700 PUSHPA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 PUSHPA ()
4 KUTHALAM TN-14-008-037-001/266-A
() 		2914008000NRG23190920221383622 19/09/2022 DHANAVALLI 2914008WL027700 DHANAVALLI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 DHANAVALLI ()
5 KUTHALAM TN-14-008-037-001/270-A
() 		2914008000NRG23190920221383624 19/09/2022 YAGULAMERY 2914008WL027700 YAGULAMERY 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 YAGULAMERY ()
6 KUTHALAM TN-14-008-037-001/278-A
() 		2914008000NRG23190920221383625 19/09/2022 SUMATHIRA 2914008WL027700 SUMATHIRA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SUMATHIRA ()
7 KUTHALAM TN-14-008-037-001/280-A
() 		2914008000NRG23190920221383626 19/09/2022 THIRUMENI 2914008WL027700 THIRUMENI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 THIRUMENI ()
8 KUTHALAM TN-14-008-037-001/281-A
() 		2914008000NRG23190920221383627 19/09/2022 SUDHAKAR 2914008WL027700 SUDHAKAR 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SUDHAKAR ()
9 KUTHALAM TN-14-008-037-001/284-A
() 		2914008000NRG23190920221383628 19/09/2022 LAKSHMI 2914008WL027700 LAKSHMI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 LAKSHMI ()
10 KUTHALAM TN-14-008-037-001/32-A
() 		2914008000NRG23190920221383630 19/09/2022 GEETHA 2914008WL027700 GEETHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 GEETHA ()
11 KUTHALAM TN-14-008-037-001/322-A
() 		2914008000NRG23190920221383631 19/09/2022 RATHIKA 2914008WL027700 RATHIKA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 RATHIKA ()
12 KUTHALAM TN-14-008-037-001/323-A
() 		2914008000NRG23190920221383632 19/09/2022 PUSHPAMERI 2914008WL027700 PUSHPAMERI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 PUSHPAMERI ()
13 KUTHALAM TN-14-008-037-001/325-A
() 		2914008000NRG23190920221383633 19/09/2022 HEMMA 2914008WL027700 HEMMA 00177 IOBA0000750 1000 1000 Processed 14/10/2022 035858023 HEMMA ()
14 KUTHALAM TN-14-008-037-001/328-A
() 		2914008000NRG23190920221383634 19/09/2022 CHITHIRAIVENI 2914008WL027700 CHITHIRAIVENI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 CHITHIRAIVENI ()
15 KUTHALAM TN-14-008-037-002/14-A
() 		2914008000NRG23190920221383642 19/09/2022 VASANTHA 2914008WL027700 VASANTHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 VASANTHA ()
16 KUTHALAM TN-14-008-037-003/267-A
() 		2914008000NRG23190920221383656 19/09/2022 SANGEETHA 2914008WL027700 SANGEETHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SANGEETHA ()
17 KUTHALAM TN-14-008-037-004/109-A
() 		2914008000NRG23190920221383660 19/09/2022 SATHIYA 2914008WL027700 SATHIYA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SATHIYA ()
18 KUTHALAM TN-14-008-037-004/214-A
() 		2914008000NRG23190920221383665 19/09/2022 LAKSHMI 2914008WL027700 LAKSHMI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 LAKSHMI ()
19 KUTHALAM TN-14-008-037-004/256-A
() 		2914008000NRG23190920221383667 19/09/2022 VINITHA 2914008WL027700 VINITHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 VINITHA ()
20 KUTHALAM TN-14-008-037-004/271-A
() 		2914008000NRG23190920221383668 19/09/2022 PUNITHA 2914008WL027700 PUNITHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 PUNITHA ()
21 KUTHALAM TN-14-008-037-004/272-A
() 		2914008000NRG23190920221383669 19/09/2022 RASATHI 2914008WL027700 RASATHI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 RASATHI ()
22 KUTHALAM TN-14-008-037-004/274-A
() 		2914008000NRG23190920221383670 19/09/2022 SENTHAMARAI SELVI 2914008WL027700 SENTHAMARAI SELVI 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SENTHAMARAI SELVI ()
23 KUTHALAM TN-14-008-037-004/275-A
() 		2914008000NRG23190920221383671 19/09/2022 NIRMALA 2914008WL027700 NIRMALA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 NIRMALA ()
24 KUTHALAM TN-14-008-037-004/317-A
() 		2914008000NRG23190920221383672 19/09/2022 PRIYA 2914008WL027700 PRIYA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 PRIYA ()
25 KUTHALAM TN-14-008-037-037/301-A
() 		2914008000NRG23190920221383684 19/09/2022 VIJAYA 2914008WL027700 VIJAYA 00177 IOBA0000750 1000 1000 Processed 14/10/2022 035858023 VIJAYA ()
26 KUTHALAM TN-14-008-037-037/70-A
() 		2914008000NRG23190920221383689 19/09/2022 JEEVANANTHAM 2914008WL027700 JEEVANANTHAM 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 JEEVANANTHAM ()
27 KUTHALAM TN-14-008-037-037/79-A
() 		2914008000NRG23190920221383692 19/09/2022 SUSILA 2914008WL027700 SUSILA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035858023 SUSILA ()
SubTotal 30800 30800
28 KUTHALAM TN-14-008-037-004/324-A
() 		2914008000NRG23190920221383673 19/09/2022 CHITHRADEVI 2914008WL027700 CHITHRADEVI 00177 IOBA0002797 1200 1200 Processed 14/10/2022 035858023 CHITHRADEVI ()
29 KUTHALAM TN-14-008-037-004/330-A
() 		2914008000NRG23190920221383674 19/09/2022 SANGEETHA 2914008WL027700 SANGEETHA 00177 IOBA0002797 1200 1200 Processed 14/10/2022 035858023 SANGEETHA ()
SubTotal 2400 2400
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190922FTO_894891 Indian Bank IDIB000N105 NAKKAMPADI 600
2 KUTHALAM TN2914008_190922FTO_894891 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 30800
3 KUTHALAM TN2914008_190922FTO_894891 Indian Overseas Bank IOBA0002797 KODIMANGALAM 2400

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