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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090822APB_FTO_700719
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-14-008-007-002/185-A
() 		2914008000NRG23090820221025798 09/08/2022 BASKAR 2914008WL019414 BASKAR 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 BASKAR STATE BANK OF INDIA(508548)
2 KUTHALAM TN-14-008-007-003/379-A
() 		2914008000NRG23090820221025800 09/08/2022 RANI 2914008WL019414 RANI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
3 KUTHALAM TN-14-008-007-003/379-A
() 		2914008000NRG23090820221025799 09/08/2022 RAVI 2914008WL019414 RAVI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 RAVI INDIAN BANK(607105)
4 KUTHALAM TN-14-008-007-007/218-A
() 		2914008000NRG23090820221025802 09/08/2022 DHARMALINGAM 2914008WL019414 DHARMALINGAM 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 DHARMALINGAM STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-007-007/218-A
() 		2914008000NRG23090820221025803 09/08/2022 SANTHI 2914008WL019414 SANTHI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-007-007/235-A
() 		2914008000NRG23090820221025805 09/08/2022 MAHENDIRAN 2914008WL019414 MAHENDIRAN 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 MAHENDIRAN STATE BANK OF INDIA(508548)
7 KUTHALAM TN-14-008-007-007/235-A
() 		2914008000NRG23090820221025804 09/08/2022 THAIYALNAYAGI 2914008WL019414 THAIYALNAYAGI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 THAIYALNAYAGI STATE BANK OF INDIA(508548)
8 KUTHALAM TN-14-008-007-007/236-A
() 		2914008000NRG23090820221025806 09/08/2022 MARAGATHAMBAL 2914008WL019414 MARAGATHAMBAL 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 MARAGATHAMBAL STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-007-007/249-A
() 		2914008000NRG23090820221025807 09/08/2022 CHITHRA 2914008WL019414 CHITHRA 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 CHITHRA STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-007-007/305-A
() 		2914008000NRG23090820221025809 09/08/2022 MAHALINGAM 2914008WL019414 MAHALINGAM 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 MAHALINGAM INDIAN BANK(607105)
11 KUTHALAM TN-14-008-007-007/305-A
() 		2914008000NRG23090820221025808 09/08/2022 VALARMATHI 2914008WL019414 VALARMATHI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 VALARMATHI INDIAN BANK(607105)
12 KUTHALAM TN-14-008-007-007/354-A
() 		2914008000NRG23090820221025811 09/08/2022 RAJAM 2914008WL019414 RAJAM 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 RAJAM STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-007-007/371-A
() 		2914008000NRG23090820221025813 09/08/2022 KUMUTHAVALLI 2914008WL019414 KUMUTHAVALLI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 KUMUTHAVALLI INDIAN BANK(607105)
14 KUTHALAM TN-14-008-007-007/371-A
() 		2914008000NRG23090820221025812 09/08/2022 NAGAIYA 2914008WL019414 NAGAIYA 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 NAGAIYA INDIAN BANK(607105)
15 KUTHALAM TN-14-008-007-007/374-A
() 		2914008000NRG23090820221025814 09/08/2022 SULOCHANA 2914008WL019414 SULOCHANA 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 SULOCHANA INDIAN BANK(607105)
16 KUTHALAM TN-14-008-007-007/386-A
() 		2914008000NRG23090820221025815 09/08/2022 DANABAKKIYAM 2914008WL019414 DANABAKKIYAM 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 DANABAKKIYAM STATE BANK OF INDIA(508548)
17 KUTHALAM TN-14-008-007-007/387-A
() 		2914008000NRG23090820221025816 09/08/2022 MANOHAR 2914008WL019414 MANOHAR 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 MANOHAR PUNJAB NATIONAL BANK(508568)
18 KUTHALAM TN-14-008-007-007/387-A
() 		2914008000NRG23090820221025817 09/08/2022 SANTHI 2914008WL019414 SANTHI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-007-007/399-A
() 		2914008000NRG23090820221025818 09/08/2022 SARALA 2914008WL019414 SARALA 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 SARALA STATE BANK OF INDIA(508548)
20 KUTHALAM TN-14-008-007-007/404-A
() 		2914008000NRG23090820221025819 09/08/2022 KRISHNAVENI 2914008WL019414 KRISHNAVENI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 KRISHNAVENI STATE BANK OF INDIA(508548)
21 KUTHALAM TN-14-008-007-007/416-A
() 		2914008000NRG23090820221025820 09/08/2022 BHUVANESWARI 2914008WL019414 BHUVANESWARI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 BHUVANESWARI INDIAN BANK(607105)
22 KUTHALAM TN-14-008-007-007/445-A
() 		2914008000NRG23090820221025821 09/08/2022 BANUMATHI 2914008WL019414 BANUMATHI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 BANUMATHI STATE BANK OF INDIA(508548)
23 KUTHALAM TN-14-008-007-007/487-B
() 		2914008000NRG23090820221025823 09/08/2022 AMUDHA 2914008WL019414 AMUDHA 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 AMUDHA STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-007-007/90-A
() 		2914008000NRG23090820221025824 09/08/2022 MENI 2914008WL019414 MENI 00415 SBIN0000875 1560 1560 Processed 22/08/2022 017910837 MENI PUNJAB NATIONAL BANK(508568)
SubTotal 37440 37440
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090822APB_FTO_700719 State Bank of India SBIN0000875 MAYILADUTHURAI 37440

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