Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_031022FTO_960488
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-14-008-015-015/444-A
() 		2914008000NRG23031020221502099 03/10/2022 RAJESHWARI 2914008WL030477 RAJESHWARI 00048 BKID0008131 1150 1150 Processed 09/10/2022 010261474 RAJESHWARI ()
SubTotal 1150 1150
2 KUTHALAM TN-14-008-015-002/669-A
() 		2914008000NRG23031020221501975 03/10/2022 KALAIVANI 2914008WL030477 KALAIVANI 00177 IOBA0000045 1150 1150 Processed 09/10/2022 010261474 KALAIVANI ()
SubTotal 1150 1150
3 KUTHALAM TN-14-008-015-002/206-A
() 		2914008000NRG23031020221501968 03/10/2022 DEVI 2914008WL030477 DEVI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 DEVI ()
4 KUTHALAM TN-14-008-015-002/218-A
() 		2914008000NRG23031020221501974 03/10/2022 UMARANI 2914008WL030477 UMARANI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 UMARANI ()
5 KUTHALAM TN-14-008-015-015/114-A
() 		2914008000NRG23031020221501977 03/10/2022 SUNDHARI 2914008WL030477 SUNDHARI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SUNDHARI ()
6 KUTHALAM TN-14-008-015-015/151-A
() 		2914008000NRG23031020221501998 03/10/2022 MEGALA 2914008WL030477 MEGALA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 MEGALA ()
7 KUTHALAM TN-14-008-015-015/168-A
() 		2914008000NRG23031020221502004 03/10/2022 GUNAVATHI 2914008WL030477 GUNAVATHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 GUNAVATHI ()
8 KUTHALAM TN-14-008-015-015/172-A
() 		2914008000NRG23031020221502005 03/10/2022 RADTHA 2914008WL030477 RADTHA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 RADTHA ()
9 KUTHALAM TN-14-008-015-015/187-A
() 		2914008000NRG23031020221502011 03/10/2022 PARATHASARATHI 2914008WL030477 PARATHASARATHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 PARATHASARATHI ()
10 KUTHALAM TN-14-008-015-015/191-A
() 		2914008000NRG23031020221502016 03/10/2022 MEERA 2914008WL030477 MEERA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 MEERA ()
11 KUTHALAM TN-14-008-015-015/191-A
() 		2914008000NRG23031020221502014 03/10/2022 PULAVENDHIRAN 2914008WL030477 PULAVENDHIRAN 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 PULAVENDHIRAN ()
12 KUTHALAM TN-14-008-015-015/222-A
() 		2914008000NRG23031020221502024 03/10/2022 VIJAYALAKSHMI 2914008WL030477 VIJAYALAKSHMI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
13 KUTHALAM TN-14-008-015-015/224-A
() 		2914008000NRG23031020221502025 03/10/2022 RADTHA 2914008WL030477 RADTHA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 RADTHA ()
14 KUTHALAM TN-14-008-015-015/252-A
() 		2914008000NRG23031020221502028 03/10/2022 KIRSHNAMOORTHI 2914008WL030477 KIRSHNAMOORTHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 KIRSHNAMOORTHI ()
15 KUTHALAM TN-14-008-015-015/258-A
() 		2914008000NRG23031020221502034 03/10/2022 TAMILSELVI 2914008WL030477 TAMILSELVI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 TAMILSELVI ()
16 KUTHALAM TN-14-008-015-015/287-A
() 		2914008000NRG23031020221502045 03/10/2022 DEVI 2914008WL030477 DEVI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 DEVI ()
17 KUTHALAM TN-14-008-015-015/367-A
() 		2914008000NRG23031020221502063 03/10/2022 RATHIKA 2914008WL030477 RATHIKA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 RATHIKA ()
18 KUTHALAM TN-14-008-015-015/374-A
() 		2914008000NRG23031020221502067 03/10/2022 DURAI 2914008WL030477 DURAI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 DURAI ()
19 KUTHALAM TN-14-008-015-015/376-A
() 		2914008000NRG23031020221502068 03/10/2022 NAGARAJAN 2914008WL030477 NAGARAJAN 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 NAGARAJAN ()
20 KUTHALAM TN-14-008-015-015/376-A
() 		2914008000NRG23031020221502069 03/10/2022 RANI 2914008WL030477 RANI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 RANI ()
21 KUTHALAM TN-14-008-015-015/380-A
() 		2914008000NRG23031020221502074 03/10/2022 SARMILA 2914008WL030477 SARMILA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SARMILA ()
22 KUTHALAM TN-14-008-015-015/380-A
() 		2914008000NRG23031020221502073 03/10/2022 VALARMATHI 2914008WL030477 VALARMATHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 VALARMATHI ()
23 KUTHALAM TN-14-008-015-015/381-A
() 		2914008000NRG23031020221502075 03/10/2022 NATARAJAN 2914008WL030477 NATARAJAN 00177 IOBA0000795 1405 1405 Processed 09/10/2022 010261474 NATARAJAN ()
24 KUTHALAM TN-14-008-015-015/428-A
() 		2914008000NRG23031020221502089 03/10/2022 MATHIYAZHAGAN 2914008WL030477 MATHIYAZHAGAN 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 MATHIYAZHAGAN ()
25 KUTHALAM TN-14-008-015-015/438-A
() 		2914008000NRG23031020221502097 03/10/2022 PUGAZHENTHI 2914008WL030477 PUGAZHENTHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 PUGAZHENTHI ()
26 KUTHALAM TN-14-008-015-015/438-A
() 		2914008000NRG23031020221502096 03/10/2022 SUDHA 2914008WL030477 SUDHA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SUDHA ()
27 KUTHALAM TN-14-008-015-015/445-A
() 		2914008000NRG23031020221502100 03/10/2022 DEVAGI 2914008WL030477 DEVAGI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 DEVAGI ()
28 KUTHALAM TN-14-008-015-015/469-A
() 		2914008000NRG23031020221502102 03/10/2022 TAMILVANAN 2914008WL030477 TAMILVANAN 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 TAMILVANAN ()
29 KUTHALAM TN-14-008-015-015/627-A
() 		2914008000NRG23031020221502109 03/10/2022 SUDHA 2914008WL030477 SUDHA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SUDHA ()
30 KUTHALAM TN-14-008-015-015/633-A
() 		2914008000NRG23031020221502110 03/10/2022 SAROJINI 2914008WL030477 SAROJINI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SAROJINI ()
31 KUTHALAM TN-14-008-015-015/634-A
() 		2914008000NRG23031020221502111 03/10/2022 HEMAVATHI 2914008WL030477 HEMAVATHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 HEMAVATHI ()
32 KUTHALAM TN-14-008-015-015/635-A
() 		2914008000NRG23031020221502112 03/10/2022 ARUNADEVI 2914008WL030477 ARUNADEVI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 ARUNADEVI ()
33 KUTHALAM TN-14-008-015-015/638-A
() 		2914008000NRG23031020221502113 03/10/2022 SUGANYA 2914008WL030477 SUGANYA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SUGANYA ()
34 KUTHALAM TN-14-011-015-015/291-A
() 		2914008000NRG23031020221502115 03/10/2022 MEENACHI 2914008WL030477 MEENACHI 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 MEENACHI ()
35 KUTHALAM TN-14-011-015-015/291-A
() 		2914008000NRG23031020221502116 03/10/2022 SANGEETHA 2914008WL030477 SANGEETHA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 SANGEETHA ()
36 KUTHALAM TN-14-011-015-015/294-A
() 		2914008000NRG23031020221502118 03/10/2022 INDRA 2914008WL030477 INDRA 00177 IOBA0000795 1150 1150 Processed 09/10/2022 010261474 INDRA ()
SubTotal 39355 39355
Total 41655 41655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_031022FTO_960488 Bank of India BKID0008131 MAYILADUTHURAI 1150
2 KUTHALAM TN2914008_031022FTO_960488 Indian Overseas Bank IOBA0000045 KUTTALAM 1150
3 KUTHALAM TN2914008_031022FTO_960488 Indian Overseas Bank IOBA0000795 KILIYANUR 39355

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