Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040522FTO_178820
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-14-008-004-001/863-A
() 		2914008000NRG23040520220040395 04/05/2022 SUDHARESAN 2914008WL001073 SUDHARESAN 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 SUDHARESAN ()
2 KUTHALAM TN-14-008-004-004/12-A
() 		2914008000NRG23040520220040400 04/05/2022 Meenakshi 2914008WL001073 Meenakshi 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Meenakshi ()
3 KUTHALAM TN-14-008-004-004/194-A
() 		2914008000NRG23040520220040407 04/05/2022 santhira 2914008WL001073 santhira 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 santhira ()
4 KUTHALAM TN-14-008-004-004/246-A
() 		2914008000NRG23040520220040410 04/05/2022 Shobana 2914008WL001073 Shobana 00177 IOBA0000591 1000 1000 Processed 13/05/2022 018427862 Shobana ()
5 KUTHALAM TN-14-008-004-004/310-A
() 		2914008000NRG23040520220040411 04/05/2022 Malathi 2914008WL001073 Malathi 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Malathi ()
6 KUTHALAM TN-14-008-004-004/42-A
() 		2914008000NRG23040520220040414 04/05/2022 Devaki 2914008WL001073 Devaki 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Devaki ()
7 KUTHALAM TN-14-008-004-004/6-A
() 		2914008000NRG23040520220040420 04/05/2022 Kala 2914008WL001073 Kala 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Kala ()
8 KUTHALAM TN-14-008-004-004/698-A
() 		2914008000NRG23040520220040428 04/05/2022 Sankarguru 2914008WL001073 Sankarguru 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Sankarguru ()
9 KUTHALAM TN-14-008-004-004/736-A
() 		2914008000NRG23040520220040433 04/05/2022 Suthagar 2914008WL001073 Suthagar 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Suthagar ()
10 KUTHALAM TN-14-008-004-004/762-A
() 		2914008000NRG23040520220040434 04/05/2022 Arumugam 2914008WL001073 Arumugam 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Arumugam ()
11 KUTHALAM TN-14-008-004-004/762-A
() 		2914008000NRG23040520220040435 04/05/2022 Dhanalakshmi 2914008WL001073 Dhanalakshmi 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Dhanalakshmi ()
12 KUTHALAM TN-14-008-004-004/763-A
() 		2914008000NRG23040520220040436 04/05/2022 Sathaya 2914008WL001073 Sathaya 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Sathaya ()
13 KUTHALAM TN-14-008-004-004/803-A
() 		2914008000NRG23040520220040437 04/05/2022 Iyappan 2914008WL001073 Iyappan 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Iyappan ()
14 KUTHALAM TN-14-008-004-004/803-A
() 		2914008000NRG23040520220040438 04/05/2022 Manjula 2914008WL001073 Manjula 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Manjula ()
15 KUTHALAM TN-14-008-004-004/804-A
() 		2914008000NRG23040520220040439 04/05/2022 Punitha 2914008WL001073 Punitha 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Punitha ()
16 KUTHALAM TN-14-008-004-004/832-A
() 		2914008000NRG23040520220040440 04/05/2022 Prabhu 2914008WL001073 Prabhu 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Prabhu ()
17 KUTHALAM TN-14-008-004-004/841-A
() 		2914008000NRG23040520220040441 04/05/2022 Reena 2914008WL001073 Reena 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 Reena ()
18 KUTHALAM TN-14-008-004-004/888-A
() 		2914008000NRG23040520220040444 04/05/2022 RAJENDIRAN 2914008WL001073 RAJENDIRAN 00177 IOBA0000591 1200 1200 Processed 13/05/2022 018427862 RAJENDIRAN ()
SubTotal 21400 21400
19 KUTHALAM TN-14-008-004-004/45-A
() 		2914008000NRG23040520220040415 04/05/2022 GANESAN 2914008WL001073 GANESAN 00177 IOBA0000963 1200 1200 Processed 13/05/2022 018427862 GANESAN ()
SubTotal 1200 1200
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040522FTO_178820 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 21400
2 KUTHALAM TN2914008_040522FTO_178820 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1200

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