Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_060922FTO_836555
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-14-008-035-035/369-A
() 		2914008000NRG23060920221321197 06/09/2022 JAYANTHI 2914008WL025686 JAYANTHI 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858203 JAYANTHI ()
2 KUTHALAM TN-14-008-044-044/267-A
() 		2914008000NRG23060920221321176 06/09/2022 PONMUDI 2914008WL025683 PONMUDI 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858203 PONMUDI ()
3 KUTHALAM TN-14-008-044-044/267-A
() 		2914008000NRG23060920221321177 06/09/2022 SUGUNA.P 2914008WL025683 SUGUNA.P 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858203 SUGUNA.P ()
4 KUTHALAM TN-14-008-044-044/438-A
() 		2914008000NRG23060920221321179 06/09/2022 SANGAR 2914008WL025683 SANGAR 00078 CNRB0000966 1405 1405 Processed 14/10/2022 035858203 SANGAR ()
SubTotal 5620 5620
5 KUTHALAM TN-14-008-049-049/481-A
() 		2914008000NRG23060920221321207 06/09/2022 CHITRA 2914008WL025688 CHITRA 00176 IDIB000K288 1405 1405 Processed 14/10/2022 035858203 CHITRA ()
SubTotal 1405 1405
6 KUTHALAM TN-14-008-028-028/153-A
() 		2914008000NRG23060920221321189 06/09/2022 VALLI 2914008WL025685 VALLI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 VALLI ()
7 KUTHALAM TN-14-008-028-028/330-A
() 		2914008000NRG23060920221321191 06/09/2022 DEVIKA 2914008WL025685 DEVIKA 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 DEVIKA ()
8 KUTHALAM TN-14-008-028-028/95-A
() 		2914008000NRG23060920221321193 06/09/2022 MATHIYALAGAN 2914008WL025685 MATHIYALAGAN 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 MATHIYALAGAN ()
SubTotal 4215 4215
9 KUTHALAM TN-14-008-009-001/752-A
() 		2914008000NRG23060920221321202 06/09/2022 SUDAKAR 2914008WL025687 SUDAKAR 00177 IOBA0000795 1405 1405 Processed 14/10/2022 035858203 SUDAKAR ()
10 KUTHALAM TN-14-008-009-002/51-A
() 		2914008000NRG23060920221321204 06/09/2022 LOGANATHAN 2914008WL025687 LOGANATHAN 00177 IOBA0000795 1124 1124 Processed 14/10/2022 035858203 LOGANATHAN ()
11 KUTHALAM TN-14-008-009-009/129-A
() 		2914008000NRG23060920221321205 06/09/2022 SINGARU 2914008WL025687 SINGARU 00177 IOBA0000795 1124 1124 Processed 14/10/2022 035858203 SINGARU ()
SubTotal 3653 3653
12 KUTHALAM TN-14-008-034-034/139-A
() 		2914008000NRG23060920221321169 06/09/2022 MADHAVAN 2914008WL025682 MADHAVAN 00546 CIUB0000014 1405 1405 Processed 14/10/2022 035858203 MADHAVAN ()
13 KUTHALAM TN-14-008-034-034/63-A
() 		2914008000NRG23060920221321174 06/09/2022 THIRUNAVUKKARASU 2914008WL025682 THIRUNAVUKKARASU 00546 CIUB0000014 1405 1405 Processed 14/10/2022 035858203 THIRUNAVUKKARASU ()
SubTotal 2810 2810
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_060922FTO_836555 Canara Bank CNRB0000966 MANGANALLUR 5620
2 KUTHALAM TN2914008_060922FTO_836555 Indian Bank IDIB000K288 Kuthalam 1405
3 KUTHALAM TN2914008_060922FTO_836555 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4215
4 KUTHALAM TN2914008_060922FTO_836555 Indian Overseas Bank IOBA0000795 KILIYANUR 3653
5 KUTHALAM TN2914008_060922FTO_836555 City Union Bank CIUB0000014 KUTTALAM 2810

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